ID CONCEPT & MANAGEMENT

Jodoigne ·KBO/BCE: BE 0787.731.060

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-05-2026	88 d early	2026-00105992
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00111218
31-12-2023	31-07-2024	15-05-2024	77 d early	2024-00094994

Metric	This company	Sector median	Position in the sector
Solvency	55.9%	55.1%	better than 51% of 1162 sector peers
Net result	€56k	€24k	better than 78% of 1161 sector peers
Equity	€60k	€51k	better than 54% of 1162 sector peers
Gross operating margin	€80k	€43k	better than 73% of 1161 sector peers
Total assets	€107k	€106k	better than 50% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€100
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€60k
Contributions / capital	10/11	€5k
Reserves	13	€55k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€75k
Financial income	75	€163
Financial charges	65	€2k
Result before taxes	9903	€73k
Income taxes	67/77	€18k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary