IC Tax & Accounting

Stekene ·KBO/BCE: BE 0802.654.610

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-12-2025	43 d early	2025-00585748
30-06-2024	31-01-2025	19-12-2024	43 d early	2024-00620119

Metric	This company	Sector median	Position in the sector
Solvency	78.4%	53.8%	better than 76% of 1954 sector peers
Net result	€128k	€43k	better than 88% of 1954 sector peers
Equity	€268k	€56k	better than 90% of 1955 sector peers
Gross operating margin	€194k	€68k	better than 88% of 1953 sector peers
Total assets	€342k	€133k	better than 81% of 1954 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€342k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€5
Current assets	29/58	€292k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€267k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€342k
Equity	10/15	€268k
Contributions / capital	10/11	€1k
Reserves	13	€267k
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€368
Income statement
Gross operating margin	9900	€194k
Operating result	9901	€181k
Financial income	75	€2k
Financial charges	65	€137
Result before taxes	9903	€182k
Income taxes	67/77	€54k
Net result for the period	9904	€128k
Result to be appropriated	9905	€128k

Summary