| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +44.7% | 1,1 M € | -38.4% | 1,7 M € | -37.3% | 2,8 M € | +70.1% | 1,6 M € | +22.2% | 1,3 M € | +122.3% | 600,6 k € | +756.4% | 70,1 k € | +1028.0% | -7,6 k € | +76.5% | -32,1 k € | +13.0% | -36,9 k € | +56.1% | -84,1 k € | |
| EBITDA | 165,4 k € | +212.6% | -146,8 k € | -122.2% | 660,8 k € | -66.6% | 2,0 M € | +21.4% | 1,6 M € | +22.1% | 1,3 M € | +122.4% | 599,9 k € | +755.4% | 70,1 k € | +952.0% | -8,2 k € | +85.6% | -57,3 k € | +60.8% | -146,4 k € | -73.8% | -84,2 k € | |
| Operating profit | -78,5 k € | +77.0% | -341,1 k € | -165.4% | 521,6 k € | -72.3% | 1,9 M € | +17.2% | 1,6 M € | +22.6% | 1,3 M € | +126.2% | 578,7 k € | +3118.3% | 18,0 k € | +122.6% | -79,6 k € | +40.2% | -133,0 k € | +39.5% | -219,7 k € | -98.9% | -110,5 k € | |
| Profit/loss | -120,7 k € | +65.0% | -344,6 k € | -193.2% | 369,9 k € | -74.3% | 1,4 M € | +19.8% | 1,2 M € | +26.7% | 948,2 k € | +63.9% | 578,6 k € | +3407.6% | 16,5 k € | +120.2% | -81,7 k € | +39.1% | -134,1 k € | +39.0% | -219,8 k € | -94.0% | -113,3 k € | |
| Equity | 980,5 k € | -27.4% | 1,4 M € | -20.3% | 1,7 M € | +27.9% | 1,3 M € | -4.4% | 1,4 M € | +16.9% | 1,2 M € | +85.9% | 638,2 k € | +971.2% | 59,6 k € | +38.3% | 43,1 k € | -65.5% | 124,8 k € | -51.8% | 258,8 k € | -40.7% | 436,7 k € | |
| Total assets | 4,5 M € | +80.1% | 2,5 M € | +13.5% | 2,2 M € | -32.7% | 3,3 M € | +8.3% | 3,0 M € | +57.2% | 1,9 M € | +186.0% | 670,8 k € | +820.3% | 72,9 k € | -39.2% | 120,0 k € | -37.6% | 192,2 k € | -35.7% | 299,0 k € | -34.9% | 459,0 k € | |
| Cash | 86,3 k € | -41.7% | 148,0 k € | -83.8% | 915,9 k € | -58.4% | 2,2 M € | -11.0% | 2,5 M € | +82.7% | 1,4 M € | +172.4% | 496,8 k € | +39799.7% | 1,2 k € | -90.7% | 13,3 k € | +17.1% | 11,4 k € | -26.7% | 15,5 k € | -91.4% | 179,6 k € | |
| Debts | 3,5 M € | +207.5% | 1,1 M € | +127.8% | 500,9 k € | -74.2% | 1,9 M € | +19.1% | 1,6 M € | +122.5% | 731,8 k € | +2162.8% | 32,3 k € | +143.0% | 13,3 k € | -82.7% | 76,9 k € | +14.0% | 67,4 k € | +194.8% | 22,9 k € | +2.8% | 22,2 k € | |
| Staff | 12,7 | 11,3 | 11,8 | 9,6 | — | — | — | — | — | 0,4 | 2 | — | ||||||||||||
Public limited company · Bruxelles · incorporated on 10/02/2012 · 12,7 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-41.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONCEPT V GAMES is a Public limited company incorporated in 2012. Its main activity is: Rental and leasing of office machinery and equipment (including computers). Its registered office is in Bruxelles. It employs on average 12,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette