IMMO CONCEPT PARACHEVEMENTS

Morlanwelz ·KBO/BCE: BE 0800.512.393

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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	2025-00407394
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00144891

Metric	This company	Sector median	Position in the sector
Solvency	11.5%	39.4%	better than 20% of 3827 sector peers
Net result	€-252	€9k	better than 23% of 3824 sector peers
Equity	€10k	€29k	better than 25% of 3832 sector peers
Gross operating margin	€5k	€26k	better than 20% of 3822 sector peers
Total assets	€85k	€85k	better than 50% of 3828 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€76k
Cash & bank	54/58	€308
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€10k
Contributions / capital	10/11	€7k
Reserves	13	€3k
Accumulated profits (losses)	14	€-252
Amounts payable	17/49	€76k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-17
Financial charges	65	€75
Result before taxes	9903	€-92
Income taxes	67/77	€160
Net result for the period	9904	€-252
Result to be appropriated	9905	€-252

Summary