ISITOK

ISITOK

Villers-la-Ville ·KBO/BCE: BE 0772.910.846

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	24-04-2026	6 d early	2026-00087008
30-09-2024	30-04-2025	18-04-2025	12 d early	2025-00072159
30-09-2023	30-04-2024	19-03-2024	42 d early	2024-00045368
30-09-2022	30-04-2023	21-03-2023	40 d early	2023-00042264

Metric	This company	Sector median	Position in the sector
Solvency	24.3%	13.8%	better than 64% of 242 sector peers
Net result	€80k	€19k	better than 72% of 242 sector peers
Equity	€579k	€94k	better than 83% of 242 sector peers
Gross operating margin	€1.16M	€319k	better than 85% of 214 sector peers
Staff costs	€676k	€279k	higher than 76% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.38M
Fixed assets	21/28	€1.33M
Formation expenses	20	€436
Intangible fixed assets	21	€432
Tangible fixed assets	22/27	€1.33M
Financial fixed assets	28	€4k
Current assets	29/58	€1.05M
Stocks & contracts in progress	3	€483k
Amounts receivable within one year	40/41	€405k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.38M
Equity	10/15	€579k
Contributions / capital	10/11	€250k
Reserves	13	€329k
Amounts payable	17/49	€1.80M
Amounts payable after one year	17	€765k
Amounts payable within one year	42/48	€952k
Trade debts payable within one year	44	€716k
Income statement
Gross operating margin	9900	€1.16M
Operating result	9901	€117k
Financial income	75	€712
Financial charges	65	€37k
Result before taxes	9903	€80k
Income taxes	67/77	€514
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Summary