IT EXPRESS SERVICE

Courcelles ·KBO/BCE: BE 0781.737.054

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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	30-09-2025	61 d late	2025-00515205
31-12-2023	31-07-2024	10-09-2024	41 d late	2024-00457731
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00419515

Metric	This company	Sector median	Position in the sector
Solvency	30.4%	40.9%	better than 37% of 11087 sector peers
Net result	€-1k	€11k	better than 18% of 11069 sector peers
Equity	€55k	€34k	better than 66% of 11090 sector peers
Gross operating margin	€24k	€35k	better than 39% of 11060 sector peers
Total assets	€180k	€93k	better than 74% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€144k
Stocks & contracts in progress	3	€41k
Amounts receivable within one year	40/41	€82k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€55k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€125k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€71k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€10k
Financial charges	65	€939
Result before taxes	9903	€9k
Income taxes	67/77	€11k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary