AV CONCEPT LIEGE

Liège ·KBO/BCE: BE 0759.578.096

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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	31-07-2025	on the day	2025-00344842
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00319693
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00192464
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20096517

Metric	This company	Sector median	Position in the sector
Solvency	56.3%	40.9%	better than 69% of 11087 sector peers
Net result	€817	€11k	better than 24% of 11069 sector peers
Equity	€17k	€34k	better than 31% of 11090 sector peers
Gross operating margin	€4k	€35k	better than 13% of 11060 sector peers
Total assets	€30k	€93k	better than 14% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€207
Tangible fixed assets	22/27	€207
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€17k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€643
Financial income	75	€545
Financial charges	65	€90
Result before taxes	9903	€1k
Income taxes	67/77	€281
Net result for the period	9904	€817
Result to be appropriated	9905	€817

Summary