PCONCEPT ELECTRICITE

Sambreville ·KBO/BCE: BE 0781.720.426

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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	07-08-2025	7 d late	2025-00363426
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00347487
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00322743

Metric	This company	Sector median	Position in the sector
Solvency	45.6%	40.9%	better than 56% of 11087 sector peers
Net result	€8k	€11k	better than 44% of 11069 sector peers
Equity	€39k	€34k	better than 54% of 11090 sector peers
Gross operating margin	€27k	€35k	better than 43% of 11060 sector peers
Staff costs	€3k	€25k	higher than 27% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€39k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€46k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€12k
Financial income	75	€151
Financial charges	65	€2k
Result before taxes	9903	€11k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary