AM CONCEPT

Elsene ·KBO/BCE: BE 0639.910.483

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00386761
31-12-2022	31-07-2023	13-10-2023	74 d late	2023-00484997
31-12-2021	31-07-2022	17-10-2022	78 d late	2022-20467416
31-12-2019	31-07-2020	10-11-2020	102 d late	2020-69700519
31-12-2018	31-07-2019	08-10-2019	69 d late	2019-69000564
31-12-2017	31-07-2018	08-09-2018	39 d late	2018-62600222
31-12-2016	31-07-2017	03-10-2017	64 d late	2017-66200594

Metric	This company	Sector median	Position in the sector
Solvency	33.9%	20.1%	better than 64% of 5714 sector peers
Net result	€11k	€3k	better than 65% of 5694 sector peers
Equity	€30k	€15k	better than 63% of 5721 sector peers
Gross operating margin	€19k	€23k	better than 46% of 5668 sector peers
Total assets	€88k	€93k	better than 49% of 5714 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€35
Financial fixed assets	28	€35
Current assets	29/58	€88k
Stocks & contracts in progress	3	€48k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€30k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€18k
Financial income	75	€44
Financial charges	65	€378
Result before taxes	9903	€18k
Income taxes	67/77	€7k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary

NACE primary	Detailhandel in andere motorvoertuigen (> 3,5 ton)(47812)
Legal form	Private limited company(610)
Incorporation	05-10-2015
Status	Active
Postal code	1050

Parcel (capakey)	Region	Area	Buildings	Height / fl.
55015B0224/00H000	Wallonia	993 m²	1 · 96 m²	11.4 m · 3 fl.
25023H0295/00W005	Wallonia	126 m²	1 · 72 m²	-
21443C0196/00G021	Brussels	72 m²	1 · 66 m²	14.7 m · 4 fl.