FAMILY CONCEPT

Theux ·KBO/BCE: BE 0775.474.022

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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	27-08-2025	27 d late	2025-00451719
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00440904
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00457937

Metric	This company	Sector median	Position in the sector
Solvency	-150.9%	20.4%	better than 7% of 6698 sector peers
Net result	€-251k	€4k	better than 5% of 6678 sector peers
Equity	€-240k	€16k	better than 5% of 6712 sector peers
Gross operating margin	€-84k	€24k	better than 5% of 6657 sector peers
Staff costs	€98k	€33k	higher than 83% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€47k
Current assets	29/58	€112k
Stocks & contracts in progress	3	€37k
Amounts receivable within one year	40/41	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€-240k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-250k
Amounts payable	17/49	€399k
Amounts payable after one year	17	€57k
Amounts payable within one year	42/48	€342k
Trade debts payable within one year	44	€159k
Income statement
Gross operating margin	9900	€-84k
Operating result	9901	€-193k
Financial charges	65	€58k
Result before taxes	9903	€-251k
Income taxes	67/77	€494
Net result for the period	9904	€-251k
Result to be appropriated	9905	€-251k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63036A0026/00F008	Wallonia	299 m²	1 · 78 m²	12.6 m · 4 fl.
63076A0473/00C000	Wallonia	124 m²	1 · 61 m²	-