| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 771,9 k € | +115.7% | 357,8 k € | -19.1% | 442,1 k € | +6.4% | 415,7 k € | +0.0% | 415,6 k € | -1.1% | 420,4 k € | +5.9% | 396,8 k € | -0.0% | 397,0 k € | +1.3% | 392,1 k € | +12.7% | 347,8 k € | +53.0% | 227,4 k € | -19.9% | 283,9 k € | +85.4% | 153,1 k € | +109.4% | 73,1 k € | +51.7% | 48,2 k € | -12.6% | 55,2 k € | -1.9% | 56,2 k € | +11.8% | 50,3 k € | +8.1% | 46,5 k € | |
| EBITDA | 645,4 k € | +106.8% | 312,1 k € | -17.1% | 376,6 k € | +3.1% | 365,2 k € | -3.6% | 378,8 k € | -1.8% | 385,8 k € | +6.9% | 361,0 k € | -0.6% | 363,0 k € | +100.9% | 180,7 k € | -42.8% | 316,0 k € | +62.0% | 195,1 k € | -23.3% | 254,3 k € | +86.1% | 136,6 k € | +93.7% | 70,5 k € | +72.4% | 40,9 k € | -24.1% | 53,9 k € | +0.6% | 53,6 k € | +10.6% | 48,4 k € | +7.4% | 45,1 k € | |
| Operating profit | 522,0 k € | +176.5% | 188,8 k € | -29.9% | 269,2 k € | -8.7% | 294,8 k € | -15.9% | 350,7 k € | -2.7% | 360,3 k € | +15.0% | 313,3 k € | -9.4% | 345,8 k € | +111.5% | 163,5 k € | -22.0% | 209,7 k € | +38.0% | 152,0 k € | -31.1% | 220,8 k € | +202.2% | 73,1 k € | +37.1% | 53,3 k € | +124.4% | 23,7 k € | -36.8% | 37,6 k € | -0.9% | 37,9 k € | +9.2% | 34,7 k € | +208.4% | 11,3 k € | |
| Profit/loss | 456,2 k € | +468.5% | -123,8 k € | -162.6% | 197,8 k € | -40.9% | 334,5 k € | -38.1% | 540,6 k € | -16.1% | 644,4 k € | +0.0% | 644,2 k € | -0.7% | 648,8 k € | +27.3% | 509,8 k € | -6.3% | 544,1 k € | +11.6% | 487,7 k € | +7.0% | 455,7 k € | +1183.5% | 35,5 k € | +38.0% | 25,7 k € | +1184.9% | 2,0 k € | -87.4% | 15,9 k € | +3.2% | 15,4 k € | +2.1% | 15,1 k € | +180.6% | -18,7 k € | |
| Equity | 5,5 M € | +9.0% | 5,1 M € | -2.4% | 5,2 M € | +4.0% | 5,0 M € | +7.2% | 4,7 M € | +13.1% | 4,1 M € | +18.6% | 3,5 M € | +22.8% | 2,8 M € | +29.8% | 2,2 M € | -32.1% | 3,2 M € | +20.4% | 2,7 M € | +22.4% | 2,2 M € | +1317.4% | 153,4 k € | +30.1% | 117,9 k € | +27.9% | 92,2 k € | +2.2% | 90,2 k € | +21.4% | 74,3 k € | +26.2% | 58,9 k € | +34.5% | 43,8 k € | |
| Total assets | 7,1 M € | -5.4% | 7,6 M € | +3.9% | 7,3 M € | +2.6% | 7,1 M € | +16.4% | 6,1 M € | +4.9% | 5,8 M € | +11.8% | 5,2 M € | +16.6% | 4,4 M € | -3.0% | 4,6 M € | -12.3% | 5,2 M € | +12.7% | 4,6 M € | -0.3% | 4,6 M € | +20.2% | 3,9 M € | +869.3% | 398,8 k € | -1.3% | 404,0 k € | -2.9% | 416,0 k € | -2.1% | 424,9 k € | +0.1% | 424,3 k € | -0.7% | 427,4 k € | |
| Cash | 65,2 k € | -21.5% | 83,1 k € | +2.6% | 81,1 k € | -83.2% | 483,5 k € | -37.6% | 774,6 k € | -13.4% | 894,4 k € | +386.3% | 183,9 k € | -34.3% | 279,9 k € | -34.6% | 428,1 k € | +732.6% | 51,4 k € | +8.9% | 47,2 k € | -1.3% | 47,9 k € | +114.7% | 22,3 k € | +214.5% | 7,1 k € | +35.3% | 5,2 k € | -73.6% | 19,9 k € | +30.9% | 15,2 k € | +4.6% | 14,5 k € | +67.1% | 8,7 k € | |
| Debts | 1,6 M € | -34.9% | 2,4 M € | +18.2% | 2,0 M € | -1.3% | 2,0 M € | +47.9% | 1,4 M € | -15.0% | 1,6 M € | -0.7% | 1,6 M € | +6.1% | 1,5 M € | -33.6% | 2,3 M € | +18.2% | 2,0 M € | +5.5% | 1,9 M € | -21.1% | 2,4 M € | -36.3% | 3,7 M € | +1221.4% | 281,0 k € | -9.9% | 311,9 k € | -4.3% | 325,8 k € | -7.1% | 350,6 k € | -4.1% | 365,5 k € | -4.7% | 383,6 k € | |
| Staff | — | — | 1 | 1 | 1 | 1 | 1 | — | — | — | 1 | 1 | 0,6 | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Antwerpen · incorporated on 05/07/2006
Private limited company profitable and well capitalised. Cash position declining (-21.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NCO Concept is a Private limited company incorporated in 2006. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Antwerpen.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette