GM PRO CONCEPT

Bertrix ·KBO/BCE: BE 0794.978.643

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	24-04-2026	6 d early	2026-00089438
30-09-2024	30-04-2025	31-03-2025	30 d early	2025-00062215
30-09-2023	30-04-2024	08-04-2024	22 d early	2024-00063429

Metric	This company	Sector median	Position in the sector
Solvency	61.9%	55.1%	better than 57% of 1162 sector peers
Net result	€6k	€24k	better than 24% of 1161 sector peers
Equity	€18k	€51k	better than 26% of 1162 sector peers
Gross operating margin	€11k	€43k	better than 19% of 1161 sector peers
Staff costs	€669	€14k	higher than 20% of 178 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€15k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€13k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€18k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€11k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€25k
Gross operating margin	9900	€11k
Operating result	9901	€8k
Financial income	75	€44
Financial charges	65	€352
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
84044D0256/00G000	Wallonia	2,365 m²	1 · 213 m²	10.3 m · 3 fl.
84030B2213/00A000	Wallonia	507 m²	1 · 108 m²	10.2 m · 3 fl.