A.G. CONCEPT RENOVATION

Ukkel ·KBO/BCE: BE 0765.329.109

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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	24-11-2025	116 d late	2025-00573340
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00484263
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00393305
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20441795

Metric	This company	Sector median	Position in the sector
Solvency	53.4%	39.4%	better than 66% of 3835 sector peers
Net result	€1k	€9k	better than 28% of 3832 sector peers
Equity	€48k	€29k	better than 66% of 3840 sector peers
Gross operating margin	€9k	€26k	better than 26% of 3830 sector peers
Total assets	€90k	€85k	better than 52% of 3836 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€48k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€6k
Financial income	75	€61
Financial charges	65	€2k
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary