I.C.E.T.

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	30-08-2024	30 d late	2024-00421601
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00337229
31-12-2021	31-07-2022	09-08-2022	9 d late	2022-20278287
31-12-2020	31-07-2021	18-10-2021	79 d late	2021-72400343
31-12-2019	31-07-2020	20-11-2020	112 d late	2020-71500224
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-58900436
31-12-2017	31-07-2018	30-09-2018	61 d late	2018-67300479
31-12-2016	31-07-2017	30-09-2017	61 d late	2017-64300444
31-12-2015	31-07-2016	30-09-2016	61 d late	2016-62500513
31-12-2014	31-07-2015	13-08-2015	13 d late	2015-41400259

Metric	This company	Sector median	Position in the sector
Solvency	62.5%	52.0%	better than 63% of 2798 sector peers
Net result	€35k	€17k	better than 71% of 2796 sector peers
Equity	€662k	€37k	better than 95% of 2798 sector peers
Gross operating margin	€93k	€34k	better than 84% of 2794 sector peers
Total assets	€1.06M	€84k	better than 95% of 2798 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.06M
Fixed assets	21/28	€665k
Tangible fixed assets	22/27	€656k
Financial fixed assets	28	€9k
Current assets	29/58	€394k
Amounts receivable within one year	40/41	€274k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.06M
Equity	10/15	€662k
Contributions / capital	10/11	€151k
Reserves	13	€2k
Accumulated profits (losses)	14	€509k
Provisions & deferred taxes	16	€25k
Amounts payable	17/49	€372k
Amounts payable after one year	17	€338k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€56k
Financial charges	65	€8k
Result before taxes	9903	€49k
Income taxes	67/77	€14k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
55033D0027/00X003	Wallonia	1,833 m²	1 · 209 m²	-
55001C0564/00F000	Wallonia	1,316 m²	1 · 121 m²	-