YAN CONCEPT II

Anderlecht ·KBO/BCE: BE 0783.707.243

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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	2025-00521977
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00495284

Metric	This company	Sector median	Position in the sector
Solvency	34.5%	27.4%	better than 59% of 2254 sector peers
Net result	€22k	€6k	better than 78% of 2238 sector peers
Equity	€31k	€17k	better than 66% of 2260 sector peers
Gross operating margin	€61k	€28k	better than 68% of 2226 sector peers
Staff costs	€27k	€36k	higher than 44% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€31k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€22k
Financial income	75	€161
Financial charges	65	€87
Result before taxes	9903	€22k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	22-03-2022
Status	Active
Postal code	1070