MMJ CONCEPT

Fléron ·KBO/BCE: BE 0763.433.253

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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	30-09-2025	61 d late	2025-00534751
31-12-2023	31-07-2024	30-08-2025	395 d late	2025-00451763
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00435827
31-12-2021	31-07-2022	08-09-2023	404 d late	2023-00441461

Metric	This company	Sector median	Position in the sector
Solvency	88.7%	40.9%	better than 95% of 11087 sector peers
Net result	€64k	€11k	better than 91% of 11069 sector peers
Equity	€61k	€34k	better than 69% of 11090 sector peers
Gross operating margin	€64k	€35k	better than 70% of 11060 sector peers
Total assets	€69k	€93k	better than 38% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€61k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€56k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€64k
Financial charges	65	€82
Result before taxes	9903	€64k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary