DANI CONCEPT

Schaarbeek ·KBO/BCE: BE 0698.932.015

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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	29-06-2025	32 d early	2025-00193141
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00266370
31-12-2022	31-07-2023	21-07-2023	10 d early	2023-00270334
31-12-2021	31-07-2022	08-07-2022	23 d early	2022-20174760
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-41300587
31-12-2019	31-07-2020	22-07-2020	9 d early	2020-32800452

Metric	This company	Sector median	Position in the sector
Solvency	60.5%	40.9%	better than 73% of 11088 sector peers
Net result	€86k	€11k	better than 95% of 11070 sector peers
Equity	€144k	€34k	better than 90% of 11091 sector peers
Gross operating margin	€165k	€35k	better than 91% of 11060 sector peers
Staff costs	€39k	€25k	higher than 59% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Fixed assets	21/28	€51k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€186k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€45k
Investments	50/53	€43k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€144k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€123k
Amounts payable	17/49	€94k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€165k
Operating result	9901	€118k
Financial income	75	€293
Financial charges	65	€450
Result before taxes	9903	€117k
Income taxes	67/77	€31k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21904B0485/00Y003	Brussels	171 m²	1 · 111 m²	16.2 m · 4 fl.
21492B0158/02X006	Brussels	101 m²	1 · 92 m²	13.7 m · 4 fl.