CONCEPT STUDIO
0847.529.382 · rovalta.com · 21/09/2026
NORMAL SITUATION
CONCEPT STUDIO
Financial year 2022 · closed on 31/12/2022
Net result
70,8 k €
+612.2% YoY
Gross margin
112,6 k €
-12.5% YoY
Equity
173,4 k €
+69.0% YoY
Company — Normal situation.
Overview
What does CONCEPT STUDIO do?
CONCEPT STUDIO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0847.529.382
Legal form
Private company with limited liability
Contributed capital
50 000,00 €
Latest accounts
31/12/2022
Joint committees (1)
- 314
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 10 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 112,6 k € | -12.5% | 128,8 k € | +15.6% | 111,4 k € | -34.2% | 169,3 k € | -4.0% | 176,4 k € | -3.1% | 182 k € | +11.3% | 163,5 k € | +19.5% | 136,8 k € | +8.2% | 126,4 k € | +30.5% | 96,9 k € |
| EBITDA | 113,5 k € | +247% | 32,7 k € | +16.2% | 28,1 k € | -30.2% | 40,3 k € | +0.7% | 40 k € | +11.9% | 35,8 k € | -23.7% | 46,9 k € | +37.7% | 34 k € | -25.1% | 45,4 k € | +16.6% | 39 k € |
| Operating result | 113,5 k € | +569% | 17 k € | +49.4% | 11,4 k € | -48.5% | 22 k € | +13.3% | 19,4 k € | +54.7% | 12,6 k € | -46.6% | 23,5 k € | +90.1% | 12,4 k € | -51.5% | 25,6 k € | +70.6% | 15 k € |
| Net result | 70,8 k € | +612% | 9,9 k € | +150% | 4 k € | -58.0% | 9,5 k € | +28.6% | 7,4 k € | +360% | 1,6 k € | -82.3% | 9 k € | +186% | 3,1 k € | -71.6% | 11,1 k € | +4038% | 267,8 € |
| Balance sheet | |||||||||||||||||||
| Equity | 173,4 k € | +69.0% | 102,6 k € | +10.7% | 92,7 k € | +4.5% | 88,7 k € | +7.6% | 82,5 k € | +9.8% | 75,1 k € | +2.2% | 73,5 k € | +14.0% | 64,5 k € | +5.1% | 61,3 k € | +22.0% | 50,3 k € |
| Total assets | 174,5 k € | -43.4% | 308,4 k € | +6.9% | 288,3 k € | -13.4% | 333 k € | -3.3% | 344,3 k € | -7.8% | 373,3 k € | -4.3% | 390,1 k € | -2.8% | 401,4 k € | -2.7% | 412,4 k € | -3.1% | 425,7 k € |
| Cash | 168,4 k € | +188% | 58,5 k € | +275% | 15,6 k € | -61.4% | 40,4 k € | +28.0% | 31,6 k € | -29.6% | 44,9 k € | +8.4% | 41,4 k € | -9.9% | 46 k € | +7.7% | 42,7 k € | -5.8% | 45,3 k € |
| Debts | 1 k € | -99.5% | 205,7 k € | +5.2% | 195,6 k € | -19.9% | 244,3 k € | -6.7% | 261,8 k € | -12.2% | 298,2 k € | -5.8% | 316,6 k € | -6.0% | 336,9 k € | -3.9% | 350,4 k € | -6.7% | 375,4 k € |
| Other | |||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 3,0 ETP | +20.0% | 2,5 ETP | +47.1% | 1,7 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 2 ended
Active mandates
Ellen Braet
ActiveGriet Schoonooghe
ActiveEnded mandates
Ellen Braet
EndedGriet Schoonooghe
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/02/2023 | 16/07/2022 | 17/05/2021 | 23/07/2020 | 15/04/2019 | 16/06/2018 |
| General meeting | 03/01/2023 | 11/06/2022 | 24/04/2021 | 27/06/2020 | 11/04/2019 | 16/06/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 03/01/2023 | 11/02/2023 | Dutch | |
| Micro model | 31/12/2021 | 11/06/2022 | 16/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 24/04/2021 | 17/05/2021 | Dutch | |
| Micro model | 31/12/2019 | 27/06/2020 | 23/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 11/04/2019 | 15/04/2019 | Dutch | |
| Micro model | 31/12/2017 | 16/06/2018 | 16/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 17/06/2017 | 23/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 25/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 28/03/2015 | 29/04/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/03/2014 | 26/06/2014 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 2 ended
Active mandates
Ellen Braet
ActiveGriet Schoonooghe
ActiveEnded mandates
Ellen Braet
EndedGriet Schoonooghe
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202270,8 k €↑
- 2021Annual accounts 20219,9 k €↑
- 2020Annual accounts 20204 k €↓
- 2019Annual accounts 20199,5 k €↑
- 2018Annual accounts 20187,4 k €↑
- 2017Annual accounts 20171,6 k €↓
- 2016Annual accounts 20169 k €↑
- 2015Annual accounts 20153,1 k €↓
- 2014Annual accounts 201411,1 k €↑
- 2013Annual accounts 2013267,8 €