KG Concept

Hasselt ·KBO/BCE: BE 0766.398.978

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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	09-07-2025	22 d early	2025-00251360
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00211612
31-12-2022	31-07-2023	02-08-2023	2 d late	2023-00305523
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20211990

Metric	This company	Sector median	Position in the sector
Solvency	14.7%	39.5%	better than 23% of 3838 sector peers
Net result	€25k	€9k	better than 73% of 3834 sector peers
Equity	€27k	€29k	better than 48% of 3843 sector peers
Gross operating margin	€69k	€26k	better than 78% of 3831 sector peers
Staff costs	€11k	€16k	higher than 45% of 1129 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€133k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€95k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€27k
Contributions / capital	10/11	€3k
Reserves	13	€25k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€158k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€124k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€32k
Financial income	75	€229
Financial charges	65	€2k
Result before taxes	9903	€30k
Income taxes	67/77	€6k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary