L'Idée Ferme

Herve ·KBO/BCE: BE 0792.186.924

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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	26-06-2025	35 d early	2025-00183299
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00250152

Metric	This company	Sector median	Position in the sector
Solvency	68.1%	16.7%	better than 83% of 4950 sector peers
Net result	€-5k	€2k	better than 34% of 4942 sector peers
Equity	€102k	€27k	better than 74% of 4953 sector peers
Gross operating margin	€28k	€27k	better than 51% of 4936 sector peers
Staff costs	€30k	€20k	higher than 58% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€26k
Formation expenses	20	€7k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€118k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€102k
Contributions / capital	10/11	€116k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€-5k
Financial income	75	€249
Financial charges	65	€73
Result before taxes	9903	€-5k
Income taxes	67/77	€75
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary