IDCONCEPT

Villers-la-Ville ·KBO/BCE: BE 0769.842.082

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Metric	This company	Sector median	Position in the sector
Solvency	51.6%	43.4%	better than 60% of 2868 sector peers
Net result	€44k	€13k	better than 81% of 2867 sector peers
Equity	€62k	€44k	better than 62% of 2868 sector peers
Gross operating margin	€60k	€39k	better than 64% of 2865 sector peers
Total assets	€120k	€115k	better than 52% of 2868 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€826
Financial fixed assets	28	€3k
Current assets	29/58	€116k
Stocks & contracts in progress	3	€513
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€62k
Contributions / capital	10/11	€15k
Reserves	13	€38k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€59k
Financial income	75	€20
Financial charges	65	€444
Result before taxes	9903	€59k
Income taxes	67/77	€14k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary