AKS CONCEPT

Sint-Jans-Molenbeek ·KBO/BCE: BE 0765.793.224

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00325742
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00447128
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00468077

Metric	This company	Sector median	Position in the sector
Solvency	-157.6%	19.3%	better than 7% of 5615 sector peers
Net result	€-101k	€4k	better than 5% of 5603 sector peers
Equity	€-74k	€14k	better than 5% of 5626 sector peers
Gross operating margin	€188k	€52k	better than 85% of 5589 sector peers
Staff costs	€270k	€49k	higher than 94% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€7k
Formation expenses	20	€292
Tangible fixed assets	22/27	€7k
Current assets	29/58	€40k
Stocks & contracts in progress	3	€5k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€-74k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-77k
Amounts payable	17/49	€122k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€88k
Income statement
Gross operating margin	9900	€188k
Operating result	9901	€-91k
Financial income	75	€37
Financial charges	65	€5k
Result before taxes	9903	€-96k
Income taxes	67/77	€6k
Net result for the period	9904	€-101k
Result to be appropriated	9905	€-101k

Summary

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company(610)
Incorporation	29-03-2021
Status	Active
Postal code	1080