Idrissi Consultancy

Sint-Niklaas ·KBO/BCE: BE 0780.527.821

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00557208
31-03-2024	31-10-2024	25-10-2024	6 d early	2024-00514470
31-03-2023	31-10-2023	29-10-2023	2 d early	2023-00495820

Metric	This company	Sector median	Position in the sector
Solvency	50.8%	30.5%	better than 63% of 110 sector peers
Net result	€5k	€11k	better than 40% of 110 sector peers
Equity	€61k	€28k	better than 69% of 110 sector peers
Gross operating margin	€29k	€36k	better than 42% of 110 sector peers
Total assets	€121k	€99k	better than 55% of 110 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€121k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€121k
Equity	10/15	€61k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€56k
Amounts payable	17/49	€59k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€9k
Financial income	75	€0
Financial charges	65	€-2
Result before taxes	9903	€9k
Income taxes	67/77	€4k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary