CN Concept Makao

Waterloo ·KBO/BCE: BE 0786.201.529

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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	29-09-2025	60 d late	2025-00513328
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00120197
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00135369

Metric	This company	Sector median	Position in the sector
Solvency	18.8%	19.3%	better than 50% of 5615 sector peers
Net result	€13k	€4k	better than 65% of 5603 sector peers
Equity	€11k	€14k	better than 46% of 5626 sector peers
Gross operating margin	€93k	€52k	better than 66% of 5589 sector peers
Staff costs	€66k	€49k	higher than 59% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€262
Current assets	29/58	€29k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€11k
Contributions / capital	10/11	€2k
Reserves	13	€9k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€46k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€18k
Financial income	75	€10
Financial charges	65	€1k
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary