Postula Conceptions

Herstal ·KBO/BCE: BE 0775.772.346

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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	06-08-2025	6 d late	2025-00361566
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00226747
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00315886

Metric	This company	Sector median	Position in the sector
Solvency	-43.6%	65.0%	better than 5% of 7336 sector peers
Net result	€-47k	€32k	better than 5% of 7333 sector peers
Equity	€-32k	€58k	better than 5% of 7338 sector peers
Gross operating margin	€29k	€52k	better than 30% of 7327 sector peers
Staff costs	€48k	€17k	higher than 69% of 1081 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€35k
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€250
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€-32k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€-32k
Amounts payable	17/49	€104k
Amounts payable within one year	42/48	€104k
Income statement
Turnover	70	€187k
Gross operating margin	9900	€29k
Operating result	9901	€-47k
Financial income	75	€630
Financial charges	65	€1k
Result before taxes	9903	€-47k
Income taxes	67/77	€157
Net result for the period	9904	€-47k
Result to be appropriated	9905	€-47k

Summary