| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 685,9 k € | +94.5% | 352,7 k € | -51.7% | 730,2 k € | +302.2% | 181,6 k € | -35.4% | 280,9 k € | +47.8% | 190,0 k € | +41.0% | 134,8 k € | +208.6% | 43,7 k € | +12.0% | 39,0 k € | -56.3% | 89,3 k € | |
| EBITDA | 274,1 k € | +306.1% | 67,5 k € | -88.2% | 572,7 k € | +229.4% | 173,9 k € | +22.1% | 142,4 k € | +178.0% | 51,2 k € | +85.6% | 27,6 k € | +170.6% | -39,1 k € | -10.3% | -35,5 k € | -698.5% | 5,9 k € | |
| Operating profit | 236,7 k € | +688.9% | 30,0 k € | -94.4% | 535,1 k € | +291.0% | 136,8 k € | -2.7% | 140,6 k € | +2750.0% | 4,9 k € | -77.6% | 22,0 k € | +126.6% | -82,9 k € | -4.3% | -79,5 k € | -501.2% | -13,2 k € | |
| Profit/loss | 153,1 k € | +16.8% | 131,1 k € | -55.0% | 291,1 k € | +304.4% | 72,0 k € | -46.0% | 133,4 k € | +2760.8% | 4,7 k € | -66.5% | 13,9 k € | +114.8% | -93,9 k € | -16.7% | -80,4 k € | -1649.8% | -4,6 k € | |
| Equity | 489,5 k € | +45.5% | 336,4 k € | +57.3% | 213,8 k € | +376.5% | -77,3 k € | -418.3% | -14,9 k € | +89.9% | -148,3 k € | +3.0% | -152,9 k € | +8.3% | -166,8 k € | -128.6% | -73,0 k € | -1085.7% | 7,4 k € | |
| Total assets | 5,3 M € | +13.2% | 4,7 M € | +0.2% | 4,7 M € | +43.1% | 3,3 M € | +163.4% | 1,2 M € | +206.4% | 405,9 k € | +129.5% | 176,8 k € | +82.1% | 97,1 k € | -11.6% | 109,8 k € | -19.8% | 136,9 k € | |
| Cash | 3,4 M € | +25.0% | 2,8 M € | -8.2% | 3,0 M € | +91.1% | 1,6 M € | +491401.5% | 319,7 € | -89.9% | 3,2 k € | -83.8% | 19,4 k € | -19.4% | 24,1 k € | +287.5% | 6,2 k € | +4.3% | 6,0 k € | |
| Debts | 4,4 M € | +1.5% | 4,4 M € | -2.5% | 4,5 M € | +33.7% | 3,3 M € | +165.7% | 1,3 M € | +127.1% | 554,2 k € | +68.0% | 329,8 k € | +27.3% | 259,1 k € | +43.6% | 180,4 k € | +168.7% | 67,1 k € | |
| Staff | 8,1 | 6,8 | 4,3 | 1,4 | 4,1 | 4,4 | 4,3 | 3,5 | 2,7 | 2,8 | ||||||||||
Private company with limited liability · Antwerpen · incorporated on 09/07/2012 · 8,1 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+25.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Concept Booth is a Private company with limited liability incorporated in 2012. Its main activity is: Advertising agencies. Its registered office is in Antwerpen. It employs on average 8,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette