A&F PROCONCEPT

Wemmel ·KBO/BCE: BE 0795.363.772

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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	30-08-2025	30 d late	2025-00448544
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00447120

Metric	This company	Sector median	Position in the sector
Solvency	62.3%	40.9%	better than 75% of 11087 sector peers
Net result	€10k	€11k	better than 47% of 11069 sector peers
Equity	€99k	€34k	better than 83% of 11090 sector peers
Gross operating margin	€17k	€35k	better than 31% of 11060 sector peers
Staff costs	€0	€25k	higher than 5% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€2k
Current assets	29/58	€139k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€99k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€97k
Amounts payable	17/49	€60k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€14k
Financial income	75	€0
Financial charges	65	€102
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25077B0147/00Y004	Wallonia	623 m²	1 · 125 m²	-
22662B0068/00C002	Flanders	467 m²	1 · 330 m²	12.3 m · 3 fl.