IcK consult

Genappe ·KBO/BCE: BE 0731.647.046

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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	26-06-2025	35 d early	2025-00190061
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00189531
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00147637
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20097358
31-12-2020	31-07-2021	19-07-2021	12 d early	2021-37300391

Metric	This company	Sector median	Position in the sector
Solvency	-2890.2%	60.6%	better than 5% of 12464 sector peers
Net result	€-2k	€31k	better than 13% of 12466 sector peers
Equity	€-97k	€63k	better than 5% of 12472 sector peers
Gross operating margin	€-1k	€52k	better than 9% of 12452 sector peers
Total assets	€3k	€124k	better than 5% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3k
Fixed assets	21/28	€300
Financial fixed assets	28	€300
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€317
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3k
Equity	10/15	€-97k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-102k
Amounts payable	17/49	€100k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€387
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial charges	65	€46
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary