JK CONCEPT

Neufchâteau ·KBO/BCE: BE 1002.515.487

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	14-05-2026	78 d early	2026-00110933
31-12-2024	31-07-2025	22-04-2025	100 d early	2025-00072529

Metric	This company	Sector median	Position in the sector
Solvency	2.1%	22.9%	better than 25% of 1339 sector peers
Net result	€-2k	€10k	better than 29% of 1337 sector peers
Equity	€3k	€44k	better than 22% of 1340 sector peers
Gross operating margin	€-1k	€39k	better than 15% of 1337 sector peers
Total assets	€120k	€291k	better than 29% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Current assets	29/58	€120k
Stocks & contracts in progress	3	€115k
Amounts receivable within one year	40/41	€93
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€3k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€117k
Amounts payable within one year	42/48	€116k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial charges	65	€515
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary