IDH & PARTNERS

Mons ·KBO/BCE: BE 0800.156.760

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-04-2026	2 d early	2026-00092814
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00080165
30-09-2023	30-04-2024	30-05-2024	30 d late	2024-00102971

Metric	This company	Sector median	Position in the sector
Solvency	21.9%	58.2%	better than 30% of 2219 sector peers
Net result	€8k	€60k	better than 12% of 2217 sector peers
Equity	€18k	€74k	better than 26% of 2219 sector peers
Gross operating margin	€32k	€95k	better than 17% of 2219 sector peers
Total assets	€82k	€187k	better than 21% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Fixed assets	21/28	€72k
Intangible fixed assets	21	€67k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€10k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€18k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€64k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€650
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€16k
Financial income	75	€3
Financial charges	65	€5k
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary