ACTIVE

NCO Concept

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Financial year 2025 · closed on 31/12/2025

Net result

456,2 k €

+468.5% YoY

Gross margin

771,9 k €

+115.7% YoY

Equity

5,5 M €

+9.0% YoY

What does NCO Concept do?

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.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.302.496

Incorporation

05/07/2006

Legal form

Private limited company

Registered office

Pandstraat 9 box 502
2000 Antwerpen · FlandreSee on map

Contributed capital

90 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

47553Retail sale of other household equipment in specialised stores· main 47593Retail sale of furniture, lighting equipment and other household articles in specialised stores 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities 46349Wholesale of beverages+11

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	771,9 k €	+116%	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 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%	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 €	+107%	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 k €	-0.6%	363 k €	+101%	180,7 k €	-42.8%	316 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 result	522 k €	+176%	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 €	+112%	163,5 k €	-22.0%	209,7 k €	+38.0%	152 k €	-31.1%	220,8 k €	+202%	73,1 k €	+37.1%	53,3 k €	+124%	23,7 k €	-36.8%	37,6 k €	-0.9%	37,9 k €	+9.2%	34,7 k €	+208%	11,3 k €
Net result	456,2 k €	+468%	-123,8 k €	-163%	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%	35,5 k €	+38.0%	25,7 k €	+1185%	2 k €	-87.4%	15,9 k €	+3.2%	15,4 k €	+2.1%	15,1 k €	+181%	-18,7 k €
Balance sheet
Equity	5,5 M €	+9.0%	5,1 M €	-2.4%	5,2 M €	+4.0%	5 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%	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%	398,8 k €	-1.3%	404 k €	-2.9%	416 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%	183,9 k €	-34.3%	279,9 k €	-34.6%	428,1 k €	+733%	51,4 k €	+8.9%	47,2 k €	-1.3%	47,9 k €	+115%	22,3 k €	+215%	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 M €	-1.3%	2 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 M €	+5.5%	1,9 M €	-21.1%	2,4 M €	-36.3%	3,7 M €	+1221%	281 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 €
Other
Workforce	–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		1,0 ETP	0.0%	1,0 ETP	+66.7%	0,6 ETP		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Albert Neumark

Director

Active

Ended mandates

Jef Coopmans

Manager · since 01 janvier 2008

Ended

Albert Neumark

Director · since 03 juillet 2006

Ended

Albert Neumark

Manager

Ended

Jef Coopmans

Manager

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/05/2026	30/07/2025	05/07/2024	26/07/2023	26/07/2022	27/07/2021
General meeting	30/04/2026	30/06/2025	24/06/2024	26/06/2023	27/06/2022	28/06/2021
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/04/2026	26/05/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	05/07/2024	Dutch	PDF
Abridged model	31/12/2022	26/06/2023	26/07/2023	Dutch	PDF
Abridged model	31/12/2021	27/06/2022	26/07/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	27/07/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	30/09/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	26/06/2017	10/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	30/06/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Albert Neumark

Director

Active

Ended mandates

Jef Coopmans

Manager · since 01 janvier 2008

Ended

Albert Neumark

Director · since 03 juillet 2006

Ended

Albert Neumark

Manager

Ended

Jef Coopmans

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/03/2023
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares15/12/2017
KAPITAAL - AANDELEN
PDF
Capital / shares15/01/2015
KAPITAAL - AANDELEN
PDF
Registered office24/07/2014
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/05/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/01/2008
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/08/2006
KAPITAAL - AANDELEN - DIVERSEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025456,2 k €↑
2024
Annual accounts 2024-123,8 k €↓
2023
Annual accounts 2023197,8 k €↓
2022
Annual accounts 2022334,5 k €↓
2021
Annual accounts 2021540,6 k €↓
2020
Annual accounts 2020644,4 k €↑
2019
Annual accounts 2019644,2 k €↓
2018
Annual accounts 2018648,8 k €↑
2017
Annual accounts 2017509,8 k €↓
2016
Annual accounts 2016544,1 k €↑
2015
Annual accounts 2015487,7 k €↑
2014
Annual accounts 2014455,7 k €↑
2013
Annual accounts 201335,5 k €↑
2012
Annual accounts 201225,7 k €↑
2011
Annual accounts 20112 k €↓
2010
Annual accounts 201015,9 k €↑
2009
Annual accounts 200915,4 k €↑
2008
Annual accounts 200815,1 k €↑
2007
Annual accounts 2007-18,7 k €
05/07/2006
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

NCO Concept

Overview

What does NCO Concept do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline