G&J Concept

Sambreville ·KBO/BCE: BE 0763.524.216

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-12-2025	43 d early	2025-00585803
30-06-2024	31-01-2025	21-11-2024	71 d early	2024-00604259
30-06-2023	31-01-2024	08-01-2024	23 d early	2024-00546252
30-06-2022	31-01-2023	14-11-2022	78 d early	2022-20519782

Metric	This company	Sector median	Position in the sector
Solvency	32.0%	55.1%	better than 31% of 1162 sector peers
Net result	€2k	€24k	better than 18% of 1161 sector peers
Equity	€6k	€51k	better than 15% of 1162 sector peers
Gross operating margin	€10k	€43k	better than 17% of 1161 sector peers
Total assets	€19k	€106k	better than 5% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€19k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19k
Equity	10/15	€6k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€13k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€4k
Financial income	75	€31
Financial charges	65	€951
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary