3d-concept
0893.395.833 · rovalta.com · 22/09/2026
NORMAL SITUATION
3d-concept
Financial year 2022 · closed on 30/06/2022
Net result
-4,8 k €
+19.7% YoY
Gross margin
6,6 k €
+13.4% YoY
Equity
24,7 k €
-0.1% YoY
Company — Normal situation.
Overview
What does 3d-concept do?
3d-concept is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0893.395.833
Legal form
Private company with limited liability
Contributed capital
18 900,00 €
Latest accounts
30/06/2022
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 6,6 k € | +13.4% | 5,9 k € | -66.0% | 17,2 k € | +65.8% | 10,4 k € | -41.6% | 17,8 k € | +38.8% | 12,8 k € | -30.3% | 18,4 k € | -5.2% | 19,4 k € | +41.1% | 13,8 k € | +13.8% | 12,1 k € | -9.4% | 13,3 k € | -26.0% | 18 k € |
| EBITDA | 4,4 k € | +36.4% | 3,3 k € | -76.7% | 14 k € | +64.8% | 8,5 k € | -47.9% | 16,3 k € | +45.3% | 11,2 k € | -32.6% | 16,7 k € | -9.4% | 18,4 k € | +76.1% | 10,4 k € | +1.2% | 10,3 k € | -14.8% | 12,1 k € | -25.2% | 16,2 k € |
| Operating result | -3,7 k € | +19.0% | -4,6 k € | -168% | 6,7 k € | +19.9% | 5,6 k € | -37.2% | 9 k € | +940% | -1,1 k € | -154% | 2 k € | -53.4% | 4,2 k € | +932% | 408,7 € | -52.1% | 853,4 € | -86.0% | 6,1 k € | +35.5% | 4,5 k € |
| Net result | -4,8 k € | +19.7% | -5,9 k € | -289% | 3,1 k € | +14.9% | 2,7 k € | -42.9% | 4,8 k € | +261% | -3 k € | -1078% | 304 € | -88.8% | 2,7 k € | +416% | -856,6 € | +4.8% | -899,4 € | -115% | 5,9 k € | +241% | 1,7 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 24,7 k € | -0.1% | 24,7 k € | -19.4% | 30,6 k € | +11.4% | 27,5 k € | +11.0% | 24,7 k € | +23.9% | 20 k € | -13.0% | 22,9 k € | +1.3% | 22,6 k € | +13.6% | 19,9 k € | -4.1% | 20,8 k € | -13.9% | 24,1 k € | +16.9% | 20,6 k € |
| Total assets | 48,8 k € | -24.3% | 64,5 k € | -21.0% | 81,6 k € | +50.4% | 54,2 k € | +1.0% | 53,7 k € | +10.1% | 48,8 k € | -14.6% | 57,1 k € | +28.3% | 44,5 k € | +10.1% | 40,4 k € | +4.1% | 38,8 k € | -13.9% | 45,1 k € | +15.7% | 39 k € |
| Cash | 48,1 k € | +28.2% | 37,5 k € | -13.5% | 43,3 k € | +27.0% | 34,1 k € | -20.4% | 42,9 k € | +10.1% | 39 k € | +24.6% | 31,3 k € | +711% | 3,9 k € | -76.1% | 16,1 k € | +530% | 2,6 k € | -84.1% | 16 k € | +2367% | 649,7 € |
| Debts | 23,7 k € | -40.5% | 39,8 k € | -21.9% | 51 k € | +90.4% | 26,8 k € | -7.5% | 29 k € | +0.6% | 28,8 k € | -15.6% | 34,1 k € | +56.1% | 21,9 k € | +6.6% | 20,5 k € | +13.6% | 18 k € | -13.9% | 20,9 k € | +14.3% | 18,3 k € |
Governance
Board of directors
Seen on filing of 30/06/2022 · 1 active · 3 ended
Active mandates
Claudia LEROY
ActiveEnded mandates
Fabian Strickx
EndedFABIAN STRICKX
EndedClaudia Leroy
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/01/2023 | 10/01/2022 | 05/01/2021 | 07/01/2020 | 08/01/2019 | 12/01/2018 |
| General meeting | 30/12/2022 | 31/12/2021 | 28/12/2020 | 27/12/2019 | 28/12/2018 | 29/12/2017 |
| 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
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2022 | 30/12/2022 | 05/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 31/12/2021 | 10/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 28/12/2020 | 05/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 27/12/2019 | 07/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 28/12/2018 | 08/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 29/12/2017 | 12/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 30/12/2016 | 10/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 26/12/2015 | 11/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 26/12/2014 | 15/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 27/12/2013 | 31/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 28/12/2012 | 03/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/12/2011 | 10/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 31/12/2010 | 27/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 26/12/2009 | 05/01/2010 | 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 30/06/2022 · 1 active · 3 ended
Active mandates
Claudia LEROY
ActiveEnded mandates
Fabian Strickx
EndedFABIAN STRICKX
EndedClaudia Leroy
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 2022-4,8 k €↑
- 2019Annual accounts 2019-5,9 k €↓
- 2018Annual accounts 20183,1 k €↑
- 2017Annual accounts 20172,7 k €↓
- 2016Annual accounts 20164,8 k €↑
- 2015Annual accounts 2015-3 k €↓
- 2014Annual accounts 2014304 €↓
- 2013Annual accounts 20132,7 k €↑
- 2012Annual accounts 2012-856,6 €↑
- 2011Annual accounts 2011-899,4 €↓
- 2010Annual accounts 20105,9 k €↑
- 2009Annual accounts 20091,7 k €