Impact Management

Gent ·KBO/BCE: BE 0782.317.767

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-12-2025	43 d early	2025-00585213
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00621410
30-06-2023	31-01-2024	19-12-2023	43 d early	2023-00530491
30-06-2022	31-01-2023	19-12-2022	43 d early	2022-20540116

Metric	This company	Sector median	Position in the sector
Solvency	9.2%	55.5%	better than 19% of 4723 sector peers
Net result	€71k	€38k	better than 73% of 4722 sector peers
Equity	€22k	€64k	better than 29% of 4723 sector peers
Gross operating margin	€99k	€61k	better than 71% of 4715 sector peers
Staff costs	€2k	€6k	higher than 35% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€235k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€149k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Reserves	13	€19k
Amounts payable	17/49	€215k
Amounts payable within one year	42/48	€215k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€95k
Financial income	75	€2k
Financial charges	65	€134
Result before taxes	9903	€97k
Income taxes	67/77	€26k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary