IC ACCOUNTING

Mons ·KBO/BCE: BE 0765.506.281

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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	25-08-2025	25 d late	2025-00399767
31-12-2023	31-07-2024	18-08-2024	18 d late	2024-00348893
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00381090
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20396796

Metric	This company	Sector median	Position in the sector
Solvency	21.2%	61.0%	better than 17% of 4818 sector peers
Net result	€42k	€34k	better than 59% of 4815 sector peers
Equity	€53k	€59k	better than 46% of 4818 sector peers
Gross operating margin	€71k	€56k	better than 60% of 4813 sector peers
Total assets	€251k	€117k	better than 77% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€251k
Fixed assets	21/28	€183k
Tangible fixed assets	22/27	€103k
Financial fixed assets	28	€80k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€251k
Equity	10/15	€53k
Contributions / capital	10/11	€2k
Reserves	13	€52k
Amounts payable	17/49	€198k
Amounts payable after one year	17	€129k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€408
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€50k
Financial income	75	€12k
Financial charges	65	€8k
Result before taxes	9903	€54k
Income taxes	67/77	€12k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary