MORICI CONCEPT

Sambreville ·KBO/BCE: BE 0765.458.969

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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	05-08-2025	5 d late	2025-00365933
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00286801
31-12-2022	31-07-2023	21-07-2023	10 d early	2023-00258002
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20154374

Metric	This company	Sector median	Position in the sector
Solvency	25.7%	36.6%	better than 37% of 1972 sector peers
Net result	€11k	€10k	better than 51% of 1964 sector peers
Equity	€105k	€29k	better than 86% of 1973 sector peers
Gross operating margin	€133k	€39k	better than 85% of 1962 sector peers
Staff costs	€108k	€34k	higher than 83% of 903 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€407k
Fixed assets	21/28	€72k
Tangible fixed assets	22/27	€70k
Financial fixed assets	28	€3k
Current assets	29/58	€335k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€265k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€407k
Equity	10/15	€105k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€100k
Amounts payable	17/49	€302k
Amounts payable after one year	17	€268k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€133k
Operating result	9901	€16k
Financial income	75	€209
Financial charges	65	€1k
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary