LMA CONCEPT

Anderlues ·KBO/BCE: BE 0794.408.719

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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	2025-00469507
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00443162

Metric	This company	Sector median	Position in the sector
Solvency	60.6%	20.4%	better than 82% of 6697 sector peers
Net result	€787k	€4k	better than 95% of 6677 sector peers
Equity	€965k	€16k	better than 95% of 6711 sector peers
Gross operating margin	€1.13M	€24k	better than 95% of 6656 sector peers
Staff costs	€21k	€33k	higher than 38% of 3034 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.59M
Fixed assets	21/28	€586k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€447k
Financial fixed assets	28	€125k
Current assets	29/58	€1.01M
Amounts receivable within one year	40/41	€111k
Cash & bank	54/58	€894k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.59M
Equity	10/15	€965k
Contributions / capital	10/11	€4k
Reserves	13	€961k
Amounts payable	17/49	€627k
Amounts payable after one year	17	€302k
Amounts payable within one year	42/48	€325k
Income statement
Gross operating margin	9900	€1.13M
Operating result	9901	€1.07M
Financial income	75	€3k
Financial charges	65	€13k
Result before taxes	9903	€1.06M
Income taxes	67/77	€275k
Net result for the period	9904	€787k
Result to be appropriated	9905	€787k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56302D0018/00V002	Wallonia	1,008 m²	1 · 111 m²	11.3 m · 3 fl.
56302D0036/00E003	Wallonia	891 m²	1 · 79 m²	11.0 m · 3 fl.
56001A0091/00S000	Wallonia	677 m²	1 · 126 m²	7.9 m · 2 fl.
52322B0827/00H000	Wallonia	285 m²	1 · 78 m²	11.3 m · 3 fl.