ADIN-CONCEPT

Vilvoorde ·KBO/BCE: BE 0754.958.918

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-03-2026	127 d early	2026-00062484
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00222654
31-12-2023	31-07-2024	06-09-2024	37 d late	2024-00452845
31-12-2022	31-07-2023	20-09-2023	51 d late	2023-00450169
31-12-2021	31-07-2022	13-07-2022	18 d early	2022-20179516

Metric	This company	Sector median	Position in the sector
Solvency	3.9%	62.2%	better than 13% of 2749 sector peers
Net result	€55k	€40k	better than 66% of 2751 sector peers
Equity	€3k	€62k	better than 12% of 2750 sector peers
Gross operating margin	€72k	€63k	better than 58% of 2751 sector peers
Total assets	€78k	€121k	better than 27% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Amounts payable	17/49	€75k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€70k
Financial charges	65	€1k
Result before taxes	9903	€69k
Income taxes	67/77	€14k
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

Summary