P A CONCEPT

Elsene ·KBO/BCE: BE 0774.524.511

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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	12-01-2026	165 d late	2026-00005611
31-12-2023	31-07-2024	04-06-2025	308 d late	2025-00119604
31-12-2022	31-07-2023	18-04-2024	262 d late	2024-00064882

Metric	This company	Sector median	Position in the sector
Solvency	45.6%	39.4%	better than 58% of 3827 sector peers
Net result	€52k	€9k	better than 89% of 3824 sector peers
Equity	€162k	€29k	better than 94% of 3832 sector peers
Gross operating margin	€71k	€26k	better than 79% of 3822 sector peers
Total assets	€355k	€85k	better than 90% of 3828 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€355k
Current assets	29/58	€355k
Amounts receivable within one year	40/41	€334k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€355k
Equity	10/15	€162k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€157k
Amounts payable	17/49	€193k
Amounts payable within one year	42/48	€193k
Trade debts payable within one year	44	€112k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€71k
Financial income	75	€15k
Financial charges	65	€3k
Result before taxes	9903	€82k
Income taxes	67/77	€30k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0135/00T003	Brussels	1,574 m²	1 · 1,579 m²	46.6 m · 13 fl.
21007A0029/00Y009	Brussels	211 m²	1 · 197 m²	17.8 m · 5 fl.