IT & M BELGIQUE

Wavre ·KBO/BCE: BE 0810.497.851

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00522864
31-12-2022	31-07-2023	25-10-2023	86 d late	2023-00494618
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20322782
31-12-2020	31-07-2021	20-07-2021	11 d early	2021-37800569
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-73600474
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-57000008
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-66700174
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-57000295
31-12-2015	31-07-2016	12-09-2016	43 d late	2016-59600069
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-56200037

Metric	This company	Sector median	Position in the sector
Solvency	-43.0%	61.2%	better than 5% of 5823 sector peers
Net result	€-52k	€27k	better than 5% of 5819 sector peers
Equity	€-354k	€48k	better than 5% of 5826 sector peers
Gross operating margin	€10k	€45k	better than 18% of 5815 sector peers
Total assets	€823k	€89k	better than 95% of 5824 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€823k
Fixed assets	21/28	€132k
Intangible fixed assets	21	€125k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€978
Current assets	29/58	€690k
Amounts receivable within one year	40/41	€675k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€823k
Equity	10/15	€-354k
Contributions / capital	10/11	€60k
Reserves	13	€6k
Accumulated profits (losses)	14	€-420k
Amounts payable	17/49	€1.18M
Amounts payable within one year	42/48	€1.18M
Trade debts payable within one year	44	€450k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€-53k
Financial income	75	€810
Result before taxes	9903	€-52k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary