Idrissi Maritime Operations

Antwerpen ·KBO/BCE: BE 0789.673.832

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	22-04-2026	8 d early	2026-00084685
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00077800
30-09-2023	30-04-2024	05-04-2024	25 d early	2024-00058620

Metric	This company	Sector median	Position in the sector
Solvency	22.3%	30.5%	better than 43% of 110 sector peers
Net result	€10k	€11k	better than 47% of 110 sector peers
Equity	€9k	€28k	better than 35% of 110 sector peers
Gross operating margin	€11k	€36k	better than 25% of 110 sector peers
Total assets	€40k	€99k	better than 26% of 110 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€38k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€9k
Contributions / capital	10/11	€5k
Reserves	13	€37k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€10k
Financial charges	65	€59
Result before taxes	9903	€10k
Income taxes	67/77	€181
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary