F.M.B. Concept

Sambreville ·KBO/BCE: BE 0802.178.617

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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	30-08-2025	30 d late	2025-00448330
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00374588

Metric	This company	Sector median	Position in the sector
Solvency	24.4%	39.3%	better than 34% of 692 sector peers
Net result	€1k	€13k	better than 26% of 691 sector peers
Equity	€12k	€37k	better than 23% of 692 sector peers
Gross operating margin	€13k	€39k	better than 23% of 690 sector peers
Staff costs	€11k	€30k	higher than 40% of 237 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€48k
Fixed assets	21/28	€4k
Intangible fixed assets	21	€717
Tangible fixed assets	22/27	€459
Financial fixed assets	28	€2k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48k
Equity	10/15	€12k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€36k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€93k
Gross operating margin	9900	€13k
Operating result	9901	€2k
Financial charges	65	€40
Result before taxes	9903	€2k
Income taxes	67/77	€802
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary