ACTIVE

DISPLAY CONCEPT

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Financial year 2023 · closed on 31/12/2023
Net result
168,5 k €
+782.6% YoY
Gross margin
252,6 k €
+924.5% YoY
Equity
593,5 k €
+55.0% YoY

What does DISPLAY CONCEPT do?

DISPLAY CONCEPT is a Private limited company incorporated in 2006. Its main activity is: Advertising agencies. Its registered office is in Uccle.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0882.374.752
Incorporation
07/07/2006
Legal form
Private limited company
Registered office
Avenue de l'Aiglon 10
1180 Uccle · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Activities (NACE)
73110Advertising agencies· main73110Advertising agencies74401Other professional, scientific and technical activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2023202120202019201820172016201320122010200920082007
Income statement
Gross margin252,6 k €24,7 k €62,9 k €25,4 k €24,1 k €35,5 k €125,3 k €21 k €35,3 k €82,6 k €235,9 k €177,4 k €108,3 k €
EBITDA251,7 k €22,8 k €32,6 k €24,7 k €23,3 k €34,6 k €122,7 k €17,6 k €33,1 k €25,6 k €148,5 k €135 k €83,8 k €
Operating result244,6 k €16,3 k €30,7 k €18,2 k €16,4 k €27,6 k €116,1 k €6,6 k €22,4 k €19,9 k €121,5 k €133,2 k €62,2 k €
Net result168,5 k €19,1 k €30,3 k €12,3 k €-2 k €21,4 k €73,8 k €8,5 k €10,3 k €11,4 k €71,4 k €84,3 k €30,9 k €
Balance sheet
Equity593,5 k €383 k €372 k €341,7 k €329,3 k €331,4 k €309,9 k €218,7 k €210,2 k €156,6 k €145,2 k €103,8 k €37,1 k €
Total assets639,9 k €394,5 k €399,9 k €381,4 k €370,2 k €380,9 k €398,5 k €349,8 k €260,1 k €205,8 k €686,8 k €281,9 k €215,3 k €
Cash553,4 k €226,2 k €197,3 k €161,5 k €156 k €205 k €233,5 k €–8,4 k €33,3 k €63 k €23,8 k €274 €
Debts46,4 k €11,5 k €28 k €39,8 k €40,9 k €49,6 k €88,1 k €131,1 k €49,9 k €46,7 k €521,5 k €177,7 k €177,9 k €
Other
Workforce–––––––––1,0 ETP1,0 ETP1,0 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Michel Bunel

Director

Active

Ended mandates

Michel Bunel

Manager

Ended
Annual accounts

Full financial information

202320212020201920182017
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202301/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202331/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202431/08/202228/08/202130/11/202009/09/202029/09/2018
General meeting24/05/202430/06/202230/06/202130/06/202030/06/201930/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202324/05/202429/08/2024FrenchPDF
Micro model31/12/202130/06/202231/08/2022FrenchPDF
Micro model31/12/202030/06/202128/08/2021FrenchPDF
Abridged model31/12/201930/06/202030/11/2020FrenchPDF
Abridged model31/12/201830/06/201909/09/2020FrenchPDF
Micro model31/12/201730/06/201829/09/2018FrenchPDF
Abridged model31/12/201630/06/201709/09/2020FrenchPDF
Abridged model31/12/201330/06/201430/08/2014FrenchPDF
Abridged model31/12/201230/06/201331/08/2013FrenchPDF
Abridged model31/12/201030/06/201130/08/2011FrenchPDF
Abridged model31/12/200928/05/201030/09/2010FrenchPDF
Abridged model31/12/200822/05/200919/08/2009FrenchPDF
Abridged model31/12/200723/05/200824/07/2008FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2023 · 1 active · 1 ended

Active mandates

Michel Bunel

Director

Active

Ended mandates

Michel Bunel

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other18/07/2006
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2023
    Annual accounts 2023168,5 k €↑
  2. 2021
    Annual accounts 202119,1 k €↓
  3. 2020
    Annual accounts 202030,3 k €↑
  4. 2019
    Annual accounts 201912,3 k €↑
  5. 2018
    Annual accounts 2018-2 k €↓
  6. 2017
    Annual accounts 201721,4 k €↓
  7. 2016
    Annual accounts 201673,8 k €↑
  8. 2013
    Annual accounts 20138,5 k €↓
  9. 2012
    Annual accounts 201210,3 k €↓
  10. 2010
    Annual accounts 201011,4 k €↓
  11. 2009
    Annual accounts 200971,4 k €↓
  12. 2008
    Annual accounts 200884,3 k €↑
  13. 2007
    Annual accounts 200730,9 k €
  14. 07/07/2006
    IncorporationPrivate limited company