| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 184,0 k € | -3.4% | 190,4 k € | +38.2% | 137,8 k € | +25.8% | 109,6 k € | +147.9% | 44,2 k € | ||||||||||
| Gross margin | 45,0 k € | +22.6% | 36,7 k € | +14.9% | 31,9 k € | -51.8% | 66,2 k € | -14.5% | 77,5 k € | -54.6% | 170,7 k € | +98.5% | 86,0 k € | +6696.7% | 1,3 k € | -95.1% | 25,8 k € | -34.3% | 39,2 k € | -33.4% | 58,8 k € | +161.4% | 22,5 k € | -50.3% | 45,3 k € | +927.8% | 4,4 k € | |
| EBITDA | 42,9 k € | +23.8% | 34,7 k € | +15.6% | 30,0 k € | -53.1% | 64,0 k € | -15.6% | 75,8 k € | -54.6% | 167,2 k € | +95.2% | 85,6 k € | +1328.3% | -7,0 k € | -187.2% | 8,0 k € | -75.7% | 32,9 k € | -41.4% | 56,1 k € | +181.7% | 19,9 k € | -50.2% | 39,9 k € | +1125.0% | 3,3 k € | |
| Operating profit | 25,0 k € | +52.9% | 16,3 k € | +48.1% | 11,0 k € | -40.7% | 18,6 k € | -61.8% | 48,7 k € | -61.5% | 126,5 k € | +390.3% | 25,8 k € | +176.6% | -33,7 k € | -352.7% | -7,4 k € | -157.4% | 13,0 k € | -64.5% | 36,5 k € | +4256.8% | -877,0 € | -102.8% | 31,9 k € | +690.6% | -5,4 k € | |
| Profit/loss | 15,7 k € | +91.4% | 8,2 k € | +87.7% | 4,4 k € | +18.6% | 3,7 k € | -87.7% | 30,1 k € | -68.1% | 94,1 k € | +348.5% | 21,0 k € | -35.1% | 32,3 k € | +361.4% | -12,4 k € | -314.5% | 5,8 k € | -77.5% | 25,6 k € | +590.7% | -5,2 k € | -123.3% | 22,4 k € | +422.3% | -6,9 k € | |
| Equity | 211,4 k € | -6.3% | 225,6 k € | +3.8% | 217,4 k € | +2.1% | 213,1 k € | +1.8% | 209,4 k € | +16.8% | 179,3 k € | +108.0% | 86,2 k € | +27.3% | 67,7 k € | +91.4% | 35,4 k € | -25.9% | 47,8 k € | +13.7% | 42,0 k € | +155.9% | 16,4 k € | -24.1% | 21,6 k € | +3041.2% | -735,0 € | |
| Total assets | 420,9 k € | -8.1% | 457,9 k € | -4.1% | 477,5 k € | -3.6% | 495,1 k € | -3.9% | 515,1 k € | -8.4% | 562,3 k € | +178.0% | 202,3 k € | +48.9% | 135,9 k € | +26.4% | 107,5 k € | -16.4% | 128,6 k € | -21.3% | 163,3 k € | +39.9% | 116,8 k € | +20.3% | 97,1 k € | -2.8% | 99,9 k € | |
| Cash | 32,9 k € | -17.6% | 39,9 k € | +4.2% | 38,3 k € | -28.7% | 53,7 k € | +400.5% | 10,7 k € | -17.7% | 13,0 k € | -67.4% | 40,0 k € | +579.3% | 5,9 k € | -20.4% | 7,4 k € | +240.6% | 2,2 k € | -90.5% | 22,9 k € | +104.7% | 11,2 k € | +238.9% | 3,3 k € | -45.9% | 6,1 k € | |
| Debts | 209,5 k € | -9.8% | 232,3 k € | -10.7% | 260,0 k € | -7.7% | 281,7 k € | -7.9% | 305,7 k € | -20.0% | 382,4 k € | +402.6% | 76,1 k € | +11.6% | 68,2 k € | -4.7% | 71,5 k € | -9.6% | 79,1 k € | -33.3% | 118,5 k € | +21.0% | 98,0 k € | +30.6% | 75,0 k € | -24.4% | 99,3 k € | |
| Staff | — | — | — | — | — | — | — | — | 1,3 | 0,5 | — | — | 0,8 | 0,1 | ||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-17.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SF CONCEPT is a Private limited company incorporated in 2012. Its main activity is: Hairdressing and other beauty treatment. Its registered office is in Wavre.
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Source: Belgian Official Gazette