CO-KOHN CONCEPT

Sprimont ·KBO/BCE: BE 0839.369.902

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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	25-08-2025	25 d late	2025-00405298
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00357527
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00356888
31-12-2021	31-07-2022	19-08-2022	19 d late	2022-20297555
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-24600215
31-12-2019	31-07-2020	11-09-2020	42 d late	2020-52800223
31-12-2018	31-07-2019	03-07-2019	28 d early	2019-28500082
31-12-2017	31-07-2018	21-06-2018	40 d early	2018-20900388
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-57100270
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-25800059

Metric	This company	Sector median	Position in the sector
Solvency	-68.4%	19.6%	better than 7% of 62 sector peers
Net result	€-4k	€954	better than 33% of 62 sector peers
Equity	€-20k	€20k	better than 9% of 62 sector peers
Gross operating margin	€3k	€22k	better than 27% of 61 sector peers
Total assets	€30k	€94k	better than 15% of 62 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€12k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€20
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€-20k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€-28k
Amounts payable	17/49	€50k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-2k
Financial income	75	€65
Financial charges	65	€2k
Result before taxes	9903	€-4k
Income taxes	67/77	€258
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary

NACE primary	Vervaardiging van overige geconfectioneerde artikelen van textiel, muv kleding(13929)
Legal form	Private limited company(610)
Incorporation	16-09-2011
Status	Active
Postal code	4140