| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 600,7 k € | +21.1% | 496,2 k € | -4.0% | 516,7 k € | +9.0% | 473,9 k € | +10.2% | 430,2 k € | -16.7% | 516,6 k € | ||||||||
| Gross margin | 77,4 k € | +7329.3% | 1,0 k € | -95.4% | 22,5 k € | -71.7% | 79,3 k € | +306.0% | -38,5 k € | -312.3% | 18,1 k € | -47.3% | 34,4 k € | -44.0% | 61,4 k € | +171.4% | 22,6 k € | -73.6% | 85,8 k € | -25.5% | 115,1 k € | +95.5% | 58,9 k € | -26.0% | 79,6 k € | |
| EBITDA | 76,5 k € | +2282.1% | -3,5 k € | -116.3% | 21,5 k € | -72.2% | 77,6 k € | +255.4% | -49,9 k € | -394.9% | 16,9 k € | -49.6% | 33,6 k € | -44.1% | 60,1 k € | +287.3% | 15,5 k € | -81.9% | 85,8 k € | -25.4% | 115,0 k € | +95.4% | 58,9 k € | -26.1% | 79,6 k € | |
| Operating profit | 56,1 k € | +315.9% | -26,0 k € | -767.3% | 3,9 k € | -94.2% | 67,1 k € | +207.8% | -62,3 k € | -1186.1% | -4,8 k € | -134.1% | 14,2 k € | -55.6% | 32,0 k € | +531.5% | -7,4 k € | -113.1% | 56,8 k € | -25.6% | 76,3 k € | +192.3% | 26,1 k € | -57.4% | 61,2 k € | |
| Profit/loss | 51,8 k € | +236.4% | -37,9 k € | -2008.9% | 2,0 k € | -97.0% | 66,2 k € | +204.3% | -63,5 k € | -864.8% | -6,6 k € | -197.9% | 6,7 k € | -52.1% | 14,0 k € | +237.4% | -10,2 k € | -132.3% | 31,6 k € | -55.9% | 71,7 k € | +279.5% | 18,9 k € | -57.5% | 44,5 k € | |
| Equity | 132,7 k € | +64.0% | 80,9 k € | -31.9% | 118,9 k € | +1.7% | 116,9 k € | +130.5% | 50,7 k € | -55.6% | 114,2 k € | -5.4% | 120,7 k € | +5.9% | 114,0 k € | +14.0% | 100,0 k € | -9.3% | 110,2 k € | -2.7% | 113,3 k € | +90.0% | 59,6 k € | +46.4% | 40,7 k € | |
| Total assets | 276,9 k € | +23.0% | 225,1 k € | -30.6% | 324,2 k € | +35.3% | 239,7 k € | +60.8% | 149,0 k € | -51.4% | 306,5 k € | +39.9% | 219,0 k € | -21.1% | 277,7 k € | -3.2% | 287,0 k € | +11.4% | 257,7 k € | +12.5% | 228,9 k € | -6.2% | 244,1 k € | +28.8% | 189,5 k € | |
| Cash | 118,9 k € | +74.3% | 68,2 k € | -17.0% | 82,2 k € | +16.0% | 70,9 k € | +1009.1% | 6,4 k € | -28.4% | 8,9 k € | +63.5% | 5,5 k € | -90.6% | 57,8 k € | +315.7% | 13,9 k € | -60.8% | 35,5 k € | +65.1% | 21,5 k € | +161.5% | 8,2 k € | -50.9% | 16,7 k € | |
| Debts | 141,3 k € | +1.0% | 139,9 k € | -31.3% | 203,7 k € | +66.6% | 122,3 k € | +24.4% | 98,3 k € | -48.9% | 192,4 k € | +95.7% | 98,3 k € | -39.9% | 163,7 k € | -12.4% | 186,9 k € | +26.8% | 147,4 k € | +27.5% | 115,6 k € | -37.3% | 184,5 k € | +43.5% | 128,5 k € | |
Private limited company · Herstal · incorporated on 19/03/2012
Private limited company profitable and well capitalised. Cash position rising (+74.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BUTTERFLY CONCEPT is a Private limited company incorporated in 2012. Its main activity is: Organisation of conventions and trade shows. Its registered office is in Herstal.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette