CRV CONCEPT

Gembloux ·KBO/BCE: BE 0779.321.358

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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	31-10-2025	92 d late	2025-00562152
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00525204
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00288742

Metric	This company	Sector median	Position in the sector
Solvency	56.8%	36.6%	better than 73% of 1972 sector peers
Net result	€20k	€10k	better than 65% of 1964 sector peers
Equity	€53k	€29k	better than 68% of 1973 sector peers
Gross operating margin	€58k	€39k	better than 62% of 1962 sector peers
Staff costs	€2k	€34k	higher than 17% of 903 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€52k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€44k
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€53k
Contributions / capital	10/11	€5k
Reserves	13	€20k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€40k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€312
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€26k
Financial income	75	€4
Financial charges	65	€3k
Result before taxes	9903	€23k
Income taxes	67/77	€4k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary