CONCEPT AUTOMOBILE

Seraing ·KBO/BCE: BE 0774.492.540

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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	2025-00340551
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00226421
31-12-2022	31-07-2023	18-04-2023	104 d early	2023-00060575

Metric	This company	Sector median	Position in the sector
Solvency	12.1%	17.3%	better than 41% of 866 sector peers
Net result	€10k	€14k	better than 47% of 867 sector peers
Equity	€126k	€100k	better than 55% of 868 sector peers
Gross operating margin	€61k	€213k	better than 25% of 794 sector peers
Staff costs	€3k	€219k	higher than 5% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€75k
Tangible fixed assets	22/27	€75k
Current assets	29/58	€963k
Stocks & contracts in progress	3	€941k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€126k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€116k
Amounts payable	17/49	€912k
Amounts payable within one year	42/48	€912k
Trade debts payable within one year	44	€54k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€34k
Financial income	75	€3
Financial charges	65	€20k
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62054A0058/06_000	Wallonia	9,192 m²	1 · 1,565 m²	9.3 m · 2 fl.
62352E0507/00C009	Wallonia	3,118 m²	1 · 149 m²	8.2 m · 2 fl.