Icsem

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-04-2026	120 d early	2026-00072163
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00281444
31-12-2023	31-07-2024	28-03-2024	125 d early	2024-00051304
31-12-2022	31-07-2023	02-06-2023	59 d early	2023-00103343
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20257195
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-52400014

Metric	This company	Sector median	Position in the sector
Solvency	88.2%	47.6%	better than 87% of 223 sector peers
Net result	€44k	€43k	better than 51% of 223 sector peers
Equity	€80k	€83k	better than 48% of 223 sector peers
Gross operating margin	€52k	€89k	better than 32% of 223 sector peers
Total assets	€91k	€204k	better than 21% of 223 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€31k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€80k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€79k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€51k
Financial income	75	€6k
Financial charges	65	€607
Result before taxes	9903	€56k
Income taxes	67/77	€12k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary