GV CONCEPT

Mouscron ·KBO/BCE: BE 0780.762.896

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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	26-05-2026	299 d late	2026-00122873
31-12-2023	31-07-2024	26-05-2026	664 d late	2026-00122875
31-12-2022	31-07-2023	26-05-2026	1030 d late	2026-00122874

Metric	This company	Sector median	Position in the sector
Solvency	-139.9%	19.3%	better than 8% of 5650 sector peers
Net result	€-5k	€4k	better than 28% of 5638 sector peers
Equity	€-100k	€14k	better than 5% of 5662 sector peers
Gross operating margin	€116k	€52k	better than 72% of 5624 sector peers
Staff costs	€104k	€49k	higher than 73% of 4088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€150
Current assets	29/58	€21k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€-100k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-120k
Amounts payable	17/49	€172k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€162k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€-4k
Financial income	75	€0
Financial charges	65	€764
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary