IRSmile

IRSmile

Villers-la-Ville ·KBO/BCE: BE 1002.251.708

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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	23-09-2025	54 d late	2025-00511055
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00337868

Metric	This company	Sector median	Position in the sector
Solvency	30.7%	66.7%	better than 23% of 6574 sector peers
Net result	€33k	€46k	better than 40% of 6568 sector peers
Equity	€49k	€79k	better than 36% of 6574 sector peers
Gross operating margin	€75k	€78k	better than 48% of 6576 sector peers
Total assets	€161k	€154k	better than 52% of 6577 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€97k
Intangible fixed assets	21	€77k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€49k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€48k
Amounts payable	17/49	€111k
Amounts payable after one year	17	€73k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€44k
Financial income	75	€180
Financial charges	65	€2k
Result before taxes	9903	€43k
Income taxes	67/77	€10k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary