ITDM Consulting

Brussel ·KBO/BCE: BE 1001.642.091

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00125675
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00156724
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00102901

Metric	This company	Sector median	Position in the sector
Solvency	31.8%	56.9%	better than 32% of 854 sector peers
Net result	€36k	€27k	better than 57% of 854 sector peers
Equity	€46k	€53k	better than 46% of 854 sector peers
Gross operating margin	€50k	€50k	better than 50% of 854 sector peers
Total assets	€145k	€121k	better than 57% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€145k
Fixed assets	21/28	€734
Tangible fixed assets	22/27	€734
Current assets	29/58	€144k
Amounts receivable within one year	40/41	€633
Cash & bank	54/58	€143k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€145k
Equity	10/15	€46k
Contributions / capital	10/11	€5k
Reserves	13	€36k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€99k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€50k
Financial charges	65	€103
Result before taxes	9903	€49k
Income taxes	67/77	€13k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary