ACTIVE

CONCEPT V GAMES

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Financial year 2024 · closed on 31/12/2024
Net result
-120,7 k €
+65.0% YoY
Gross margin
1,6 M €
+44.7% YoY
Equity
980,5 k €
-27.4% YoY
Workforce
12,7 ETP
+12.4% YoY

What does CONCEPT V GAMES do?

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).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0843.578.514
Incorporation
10/02/2012
Legal form
Public limited company
Registered office
Avenue des Croix de Guerre 120
1120 Bruxelles · BruxellesSee on map
Contributed capital
500 000,00 €
Latest accounts
31/12/2024
Average workforce
12,7 ETP
Activities (NACE)
77330Rental and leasing of office machinery and equipment (including computers)· main77330Rental and leasing of office machinery and equipment (including computers)93299Other amusement and recreation activities93299Other amusement and recreation activities
Joint committees (1)
  • 200
Signals
Positive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142012
Income statement
Gross margin1,6 M €1,1 M €1,7 M €2,8 M €1,6 M €1,3 M €600,6 k €70,1 k €-7,6 k €-32,1 k €-36,9 k €-84,1 k €
EBITDA165,4 k €-146,8 k €660,8 k €2 M €1,6 M €1,3 M €599,9 k €70,1 k €-8,2 k €-57,3 k €-146,4 k €-84,2 k €
Operating result-78,5 k €-341,1 k €521,6 k €1,9 M €1,6 M €1,3 M €578,7 k €18 k €-79,6 k €-133 k €-219,7 k €-110,5 k €
Net result-120,7 k €-344,6 k €369,9 k €1,4 M €1,2 M €948,2 k €578,6 k €16,5 k €-81,7 k €-134,1 k €-219,8 k €-113,3 k €
Balance sheet
Equity980,5 k €1,4 M €1,7 M €1,3 M €1,4 M €1,2 M €638,2 k €59,6 k €43,1 k €124,8 k €258,8 k €436,7 k €
Total assets4,5 M €2,5 M €2,2 M €3,3 M €3 M €1,9 M €670,8 k €72,9 k €120 k €192,2 k €299 k €459 k €
Cash86,3 k €148 k €915,9 k €2,2 M €2,5 M €1,4 M €496,8 k €1,2 k €13,3 k €11,4 k €15,5 k €179,6 k €
Debts3,5 M €1,1 M €500,9 k €1,9 M €1,6 M €731,8 k €32,3 k €13,3 k €76,9 k €67,4 k €22,9 k €22,2 k €
Other
Workforce12,7 ETP11,3 ETP11,8 ETP9,6 ETP–––––0,4 ETP2,0 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

L'AUTOMATIQUE ELECTRONIQUE

Director · since 14 novembre 2024 · until 15 juin 2030 · 0422.835.965

Active
DANIELA MENEGALLI

Représentant permanent personne morale

Active

Ended mandates

Angélique BURTON

Mandate

Ended
Anne MASSARO

Mandate

Ended
CLAUDIO MECOZZI

Director

Ended
DANIELA MENEGALLI

Managing director

Ended
At this address

Other companies at this address

CompanyCBE no.
BARCLAY GROUP● Active
0862.798.667
BELGIAN GAMING ASSOCIATION B.G.A.● Active
0408.865.589
BELGIUM WEB CASINO● Active
0842.448.364
Center jeux automatiques● Active
0438.561.051
CITEXAR● Active
0449.633.404
citexlux● Active
0566.948.073
DEBA SQUARE● Active
0449.587.872
DE PIJL● Active
0432.417.981
DEVOMAS● Active
0425.443.780
ELENI PROJECTS● Active
0458.108.531
EUROPEAN AMUSEMENT● Active
0449.575.303
FINCAINVEST● Active
0890.430.801
FORTUNA 2000● Active
0465.106.684
Fun2play● Active
0446.241.273
GABY● Active
0757.470.921
General Automatic Amusement● Active
0407.052.085
GOLDEN PALACE● Active
0765.453.031
GOLDEN PALACE ANTWERPEN● Active
0713.710.558
GOLDEN PALACE WATERLOO● Active
0462.168.970
GPFI● Active
0841.832.811
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202530/07/202411/09/202307/07/202207/09/202106/07/2020
General meeting15/06/202531/05/202426/05/202327/05/202228/05/202129/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202415/06/202527/08/2025FrenchPDF
Abridged model31/12/202331/05/202430/07/2024FrenchPDF
Abridged modelCorrection31/12/202226/05/202311/09/2023FrenchPDF
Abridged model31/12/202226/05/202331/08/2023FrenchPDF
Abridged model31/12/202127/05/202207/07/2022FrenchPDF
Abridged model31/12/202028/05/202107/09/2021FrenchPDF
Abridged model31/12/201929/05/202006/07/2020FrenchPDF
Abridged model31/12/201831/05/201916/09/2019FrenchPDF
Abridged model31/12/201725/05/201814/06/2018FrenchPDF
Abridged model31/12/201626/05/201714/09/2017FrenchPDF
Abridged model31/12/201527/05/201606/06/2016FrenchPDF
Abridged model31/12/201429/05/201528/08/2015FrenchPDF
Abridged model31/12/201330/05/201417/06/2014FrenchPDF
Abridged model31/12/201231/05/201306/06/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

L'AUTOMATIQUE ELECTRONIQUE

Director · since 14 novembre 2024 · until 15 juin 2030 · 0422.835.965

Active
DANIELA MENEGALLI

Représentant permanent personne morale

Active

Ended mandates

Angélique BURTON

Mandate

Ended
Anne MASSARO

Mandate

Ended
CLAUDIO MECOZZI

Director

Ended
DANIELA MENEGALLI

Managing director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/12/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring30/12/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring04/09/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates07/04/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/04/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/04/2015
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other31/07/2014
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Capital / shares13/01/2014
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-120,7 k €↑
  2. 2023
    Annual accounts 2023-344,6 k €↓
  3. 2022
    Annual accounts 2022369,9 k €↓
  4. 2021
    Annual accounts 20211,4 M €↑
  5. 2020
    Annual accounts 20201,2 M €↑
  6. 2019
    Annual accounts 2019948,2 k €↑
  7. 2018
    Annual accounts 2018578,6 k €↑
  8. 2017
    Annual accounts 201716,5 k €↑
  9. 2016
    Annual accounts 2016-81,7 k €↑
  10. 2015
    Annual accounts 2015-134,1 k €↑
  11. 2014
    Annual accounts 2014-219,8 k €↓
  12. 2012
    Annual accounts 2012-113,3 k €
  13. 10/02/2012
    IncorporationPublic limited company