Financials
Financial year 2025
J.D.M. CONCEPT from Schaarbeek, company number BE0474582101, closed financial year 2025 with a result of € -17,799 after tax. For that financial year J.D.M. CONCEPT recorded a gross margin of € 242,705 and equity of € 101,785. Compared with financial year 2024, the result moved from € 16,929 to € -17,799. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2026.
€ 101,785
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -17,799
▼ still € 16,929 profit in 2024
Profit after tax over the fiscal year.
€ 164,261
▼ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 15,085.
People and assets in 2025
€ 207,627
▲ 2% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 11,573
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 25,181
€ 14,473 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 195,082
▲ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,326
▼ 75% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 215,137 | € 204,443 | € 276,043 | € 242,705 | ▼ 12% |
| Profit after taxes | € -1,156 | € 930 | € 16,929 | € -17,799 | ▼ € 34,729 |
| Equity | € 101,724 | € 102,655 | € 119,584 | € 101,785 | ▼ 15% |
| Total debts | € 298,059 | € 267,102 | € 216,482 | € 248,302 | ▲ 15% |
| Cash | € 200,561 | € 168,367 | € 194,049 | € 164,261 | ▼ 15% |
| Retained profit | € 15,024 | € 15,955 | € 32,884 | € 15,085 | ▼ 54% |
| Bank debt | € 43,067 | € 15,613 | € 0 | € 25,181 | |
| Balance sheet total | € 399,783 | € 369,757 | € 336,066 | € 350,087 | ▲ 4% |
Key figures of J.D.M. CONCEPT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to J.D.M. CONCEPT?
What happened at J.D.M. CONCEPT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 17,799 (▼ € 34,729 vs 2024). Source: NBB ↗
- New establishment in Ukkel. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,156 loss in 2022 to € 17,799 loss in 2025.
Paid € 14,954 in corporate taxes since 2022.
Best year ever: 2024, with € 16,929 profit.
Management
Behind J.D.M. CONCEPT are Ali KOYUNCU and MUSTAFA KOYUNCU. The same people are also behind SWEET COOL, MS Dis and FRAMADIS. Ali KOYUNCU is also behind HK CONCEPT, HAK CONCEPT, AK CONCEPT, AK FOOD and SMK Concept. MUSTAFA KOYUNCU is also behind Facility Company.
Directors
According to the 2025 annual accounts
Ali KOYUNCU
Managing director
Also active at: SWEET COOL, HK CONCEPT, HAK CONCEPT, MS Dis, AK CONCEPT, FRAMADIS, AK FOOD, SMK Concept
Establishments
Establishment units
Physical locations of this company
Dupontstraat 30
1030 Schaarbeek
Xavier De Buestraat 64
1180 Ukkel
Active since 4 July 2001
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →SWEET COOL same network
€ 286,731 gross margin · 2025
Facility Company same network
€ -6,998 gross margin · 2025
HK CONCEPT same network
€ 245,104 gross margin · 2025
HAK CONCEPT same network
€ 159,924 gross margin · 2025
MS Dis same network
€ 227,084 gross margin · 2025
+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0474.582.101
- VAT number
- BE 0474.582.101
- Registered office
- Dupontstraat 30, 1030 Schaarbeek
- Names & denominations
- J.D.M. CONCEPT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 April 2001
- Peppol
- Active · Active since 14 Feb 2026
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Superettes (verkoopsoppervlakte tussen 100 m2 en minder dan 400 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 100 m² en minder dan 400 m²)