I.D.E.E. MANAGEMENT

Péruwelz ·KBO/BCE: BE 0811.287.016

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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	28-06-2025	33 d early	2025-00193173
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00303246
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00154961
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20412634
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64700106
31-12-2019	31-07-2020	09-11-2020	101 d late	2020-70700075
31-12-2018	31-07-2019	03-10-2019	64 d late	2019-68600543
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-50100328
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-35900032
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-38300087

Metric	This company	Sector median	Position in the sector
Solvency	67.1%	60.6%	better than 58% of 12463 sector peers
Net result	€27k	€31k	better than 46% of 12465 sector peers
Equity	€81k	€63k	better than 58% of 12471 sector peers
Gross operating margin	€49k	€52k	better than 48% of 12451 sector peers
Total assets	€120k	€124k	better than 49% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€410
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€410
Current assets	29/58	€120k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€50k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€81k
Contributions / capital	10/11	€19k
Reserves	13	€51k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€46k
Financial income	75	€1k
Financial charges	65	€186
Result before taxes	9903	€47k
Income taxes	67/77	€20k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary