INCERA Consulting

Mettet ·KBO/BCE: BE 0801.149.526

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00276873
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00203941

Metric	This company	Sector median	Position in the sector
Solvency	17.4%	60.6%	better than 18% of 12464 sector peers
Net result	€28k	€31k	better than 47% of 12466 sector peers
Equity	€51k	€63k	better than 44% of 12472 sector peers
Gross operating margin	€22k	€52k	better than 27% of 12452 sector peers
Total assets	€293k	€124k	better than 78% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€293k
Fixed assets	21/28	€269k
Financial fixed assets	28	€269k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€293k
Equity	10/15	€51k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€242k
Amounts payable after one year	17	€212k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€22k
Financial income	75	€18k
Financial charges	65	€9k
Result before taxes	9903	€31k
Income taxes	67/77	€3k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary