MARIO CONCEPT

Sint-Genesius-Rode ·KBO/BCE: BE 0776.770.060

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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	16-07-2025	15 d early	2025-00284224
31-12-2023	31-07-2024	06-01-2025	159 d late	2025-00005197
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00429743

Metric	This company	Sector median	Position in the sector
Solvency	68.3%	55.1%	better than 67% of 3380 sector peers
Net result	€18k	€19k	better than 49% of 3380 sector peers
Equity	€67k	€45k	better than 64% of 3382 sector peers
Gross operating margin	€39k	€38k	better than 51% of 3377 sector peers
Total assets	€98k	€95k	better than 51% of 3381 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€43k
Financial fixed assets	28	€111
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€67k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€65k
Amounts payable	17/49	€31k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€20k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€25k
Financial income	75	€16
Financial charges	65	€3k
Result before taxes	9903	€22k
Income taxes	67/77	€4k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22552E0048/00Z025	Flanders	7,308 m²	1 · 838 m²	16.9 m · 4 fl.
52062C0157/02B000	Wallonia	187 m²	1 · 101 m²	9.1 m · 3 fl.