Smart Concept

Charleroi ·KBO/BCE: BE 0839.194.114

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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	04-08-2025	4 d late	2025-00364547
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00342805
31-12-2022	31-07-2023	06-07-2024	341 d late	2024-00228436
31-12-2021	31-07-2022	28-09-2022	59 d late	2022-20440978
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-53900305
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-68100183
31-12-2018	31-07-2019	03-07-2019	28 d early	2019-28900141
31-12-2017	31-07-2018	09-07-2018	22 d early	2018-33400176
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-57300325
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-57800362

Metric	This company	Sector median	Position in the sector
Solvency	-1068.2%	20.4%	better than 5% of 6698 sector peers
Net result	€-9k	€4k	better than 19% of 6678 sector peers
Equity	€-18k	€16k	better than 14% of 6712 sector peers
Gross operating margin	€-4k	€24k	better than 13% of 6657 sector peers
Total assets	€2k	€94k	better than 5% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2k
Current assets	29/58	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2k
Equity	10/15	€-18k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-38k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€501
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-7k
Financial charges	65	€2k
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92039A0103/00N000	Wallonia	1,270 m²	1 · 377 m²	10.8 m · 3 fl.
52011B0239/00Y178	Wallonia	65 m²	1 · 66 m²	16.1 m · 5 fl.