CONCEPT V GAMES

Brussel ·KBO/BCE: BE 0843.578.514

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Metric	This company	Sector median	Position in the sector
Solvency	21.8%	21.8%	better than 50% of 69 sector peers
Net result	€-121k	€6k	better than 14% of 69 sector peers
Equity	€980k	€149k	better than 75% of 69 sector peers
Gross operating margin	€1.55M	€250k	better than 90% of 61 sector peers
Staff costs	€1.38M	€349k	higher than 85% of 52 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.49M
Fixed assets	21/28	€542k
Intangible fixed assets	21	€415k
Tangible fixed assets	22/27	€102k
Financial fixed assets	28	€25k
Current assets	29/58	€3.95M
Amounts receivable within one year	40/41	€3.81M
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.49M
Equity	10/15	€980k
Contributions / capital	10/11	€500k
Reserves	13	€75k
Accumulated profits (losses)	14	€405k
Amounts payable	17/49	€3.51M
Amounts payable within one year	42/48	€3.51M
Trade debts payable within one year	44	€3.32M
Income statement
Gross operating margin	9900	€1.55M
Operating result	9901	€-78k
Financial income	75	€283
Financial charges	65	€15k
Result before taxes	9903	€-93k
Income taxes	67/77	€28k
Net result for the period	9904	€-121k
Result to be appropriated	9905	€-121k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21819D0089/00R000	Brussels	3,002 m²	1 · 1,835 m²	11.1 m · 3 fl.
23084A0619/00E000	Flanders	2,716 m²	1 · 1,001 m²	14.7 m · 4 fl.

Summary