URBAN CONCEPT

Brussel ·KBO/BCE: BE 0860.485.317

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Metric	This company	Sector median	Position in the sector
Solvency	57.0%	28.9%	better than 71% of 200 sector peers
Net result	€86k	€9k	better than 70% of 199 sector peers
Equity	€342k	€456k	better than 45% of 200 sector peers
Gross operating margin	€206k	€79k	better than 68% of 140 sector peers
Staff costs	€43k	€187k	higher than 30% of 38 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€600k
Fixed assets	21/28	€314k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€296k
Financial fixed assets	28	€480
Current assets	29/58	€286k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€229k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€600k
Equity	10/15	€342k
Contributions / capital	10/11	€19k
Reserves	13	€316k
Amounts payable	17/49	€258k
Amounts payable after one year	17	€150k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€206k
Operating result	9901	€129k
Financial income	75	€2k
Financial charges	65	€8k
Result before taxes	9903	€123k
Income taxes	67/77	€37k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25772K0103/00V005	Wallonia	1,097 m²	1 · 133 m²	7.5 m · 2 fl.
21818A0265/00G002	Brussels	147 m²	1 · 93 m²	14.8 m · 4 fl.

Summary