ED CONCEPT

Elsene ·KBO/BCE: BE 0475.422.635

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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	18-08-2025	18 d late	2025-00379006
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00390783
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00339958
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20274857
31-12-2020	31-07-2021	03-08-2021	3 d late	2021-45400256
31-12-2019	31-07-2020	24-08-2020	24 d late	2020-43700161
31-12-2018	31-07-2019	08-08-2019	8 d late	2019-44700075
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-51400394
31-12-2016	31-07-2017	02-08-2017	2 d late	2017-40600086
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-54900560

Metric	This company	Sector median	Position in the sector
Solvency	-35.1%	20.4%	better than 15% of 6698 sector peers
Net result	€25k	€4k	better than 79% of 6678 sector peers
Equity	€-63k	€16k	better than 5% of 6712 sector peers
Gross operating margin	€36k	€24k	better than 58% of 6657 sector peers
Total assets	€178k	€94k	better than 68% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€178k
Fixed assets	21/28	€132k
Tangible fixed assets	22/27	€126k
Financial fixed assets	28	€6k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€178k
Equity	10/15	€-63k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-81k
Amounts payable	17/49	€241k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€150k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€27k
Financial income	75	€1
Financial charges	65	€827
Result before taxes	9903	€26k
Income taxes	67/77	€738
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary

NACE primary	Detailhandel in huismeubilair(47551)
Legal form	Private limited company(610)
Incorporation	03-08-2001
Status	Active
Postal code	1050