JP CONCEPTING

Sint-Niklaas ·KBO/BCE: BE 0792.536.223

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00133899
31-12-2024	31-07-2025	17-04-2025	105 d early	2025-00070898
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00223914

Metric	This company	Sector median	Position in the sector
Solvency	60.3%	35.4%	better than 70% of 869 sector peers
Net result	€11k	€10k	better than 52% of 868 sector peers
Equity	€37k	€40k	better than 48% of 870 sector peers
Gross operating margin	€19k	€33k	better than 39% of 867 sector peers
Total assets	€61k	€133k	better than 27% of 869 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€37k
Contributions / capital	10/11	€500
Reserves	13	€36k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€18k
Financial income	75	€2
Financial charges	65	€3k
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary