ID Resources consulting

Walcourt ·KBO/BCE: BE 0767.376.797

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-05-2026	73 d early	2026-00113776
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00196287
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00236944
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00222843
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20234000

Metric	This company	Sector median	Position in the sector
Solvency	3.3%	55.4%	better than 12% of 4755 sector peers
Net result	€57k	€38k	better than 65% of 4755 sector peers
Equity	€3k	€64k	better than 11% of 4756 sector peers
Gross operating margin	€85k	€61k	better than 64% of 4748 sector peers
Total assets	€96k	€146k	better than 33% of 4756 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€178
Amounts payable	17/49	€93k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€688
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€78k
Financial charges	65	€625
Result before taxes	9903	€78k
Income taxes	67/77	€21k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary