CONCEPT 4

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CONCEPT 4

Liège ·KBO/BCE: BE 0867.346.482

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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	29-08-2025	29 d late	2025-00472967
31-12-2023	31-07-2024	06-12-2024	128 d late	2024-00611695
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00425488
31-12-2021	31-07-2022	21-10-2022	82 d late	2022-20473459
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-59200015
31-12-2019	31-07-2020	07-07-2020	24 d early	2020-28800321
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-63000105
31-12-2017	31-07-2018	17-07-2018	14 d early	2018-34100569
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-37100485
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-39400508

Metric	This company	Sector median	Position in the sector
Solvency	40.0%	25.2%	better than 62% of 3354 sector peers
Net result	€5k	€4k	better than 54% of 3341 sector peers
Equity	€46k	€23k	better than 64% of 3361 sector peers
Gross operating margin	€8k	€19k	better than 39% of 3327 sector peers
Total assets	€116k	€105k	better than 53% of 3359 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€8k
Net profit	€5k
Cash flow	€5k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€116k
Equity	€46k
Debt	€69k
of which ≤ 1y	€69k
of which > 1y	-
Working capital	€47k
Employees (FTE)	-

	2024
Current ratio	1.68
Quick ratio	1.68
Working capital ratio	40.5%
Solvency	40.0%
Debt / equity	1.50
Long-term debt ratio	-
Interest coverage	21.67
Gross margin	-
Net margin	-
ROA	4.6%
ROE	11.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€116
Tangible fixed assets	22/27	€116
Current assets	29/58	€116k
Amounts receivable within one year	40/41	€106k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€46k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€69k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€8k
Financial income	75	€1
Financial charges	65	€361
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

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Company registry (CBE)

NACE primary	Groothandel in uurwerken en sieraden(46480)
Legal form	Private limited company(610)
Incorporation	21-09-2004
Status	Active
Postal code	4000