P&O CONCEPT

Awans ·KBO/BCE: BE 0778.329.978

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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	05-08-2025	5 d late	2025-00357541
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00358471
31-12-2022	31-07-2023	06-08-2023	6 d late	2023-00315025

Metric	This company	Sector median	Position in the sector
Solvency	26.4%	19.3%	better than 57% of 5615 sector peers
Net result	€940	€4k	better than 41% of 5603 sector peers
Equity	€13k	€14k	better than 50% of 5626 sector peers
Gross operating margin	€12k	€52k	better than 25% of 5589 sector peers
Total assets	€51k	€87k	better than 33% of 5616 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€23k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€13k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€37k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€2k
Financial income	75	€1
Financial charges	65	€963
Result before taxes	9903	€1k
Income taxes	67/77	€204
Net result for the period	9904	€940
Result to be appropriated	9905	€940

Summary