ICASA ENERGY SOLUTIONS

Diepenbeek ·KBO/BCE: BE 0886.090.149

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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	30-08-2025	30 d late	2025-00450368
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00336717
31-12-2022	31-07-2023	22-09-2023	53 d late	2023-00451305
31-12-2021	31-07-2022	26-09-2022	57 d late	2022-20435012
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64700345
31-12-2019	31-07-2020	21-08-2020	21 d late	2020-43100369
31-12-2018	31-07-2019	01-08-2019	1 d late	2019-43900332
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-58400360
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56700575
31-12-2015	31-07-2016	24-07-2016	7 d early	2016-36200019

Metric	This company	Sector median	Position in the sector
Solvency	46.4%	20.3%	better than 75% of 1230 sector peers
Net result	€254k	€25k	better than 92% of 1229 sector peers
Equity	€2.23M	€142k	better than 95% of 1230 sector peers
Gross operating margin	€3.19M	€215k	better than 95% of 1228 sector peers
Staff costs	€2.40M	€160k	higher than 95% of 937 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.81M
Fixed assets	21/28	€2.24M
Intangible fixed assets	21	€2.04M
Tangible fixed assets	22/27	€199k
Current assets	29/58	€2.57M
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€2.46M
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.81M
Equity	10/15	€2.23M
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€2.16M
Amounts payable	17/49	€2.58M
Amounts payable within one year	42/48	€2.58M
Trade debts payable within one year	44	€1.34M
Income statement
Gross operating margin	9900	€3.19M
Operating result	9901	€338k
Financial income	75	€1k
Financial charges	65	€79k
Result before taxes	9903	€259k
Income taxes	67/77	€5k
Net result for the period	9904	€254k
Result to be appropriated	9905	€254k

Summary