IMPACT COMMUNICATION

Court-Saint-Etienne ·KBO/BCE: BE 0463.915.762

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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	25-06-2025	36 d early	2025-00184050
31-12-2023	31-07-2024	06-07-2024	25 d early	2024-00222772
31-12-2022	31-07-2023	25-06-2023	36 d early	2023-00158656
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20130132
31-12-2020	31-07-2021	04-08-2021	4 d late	2021-46100574
31-12-2019	31-07-2020	17-07-2020	14 d early	2020-31600306
31-12-2018	31-07-2019	01-08-2019	1 d late	2019-43000174
31-12-2017	31-07-2018	13-06-2018	48 d early	2018-18200473
31-12-2016	31-07-2017	26-07-2017	5 d early	2017-36400056
31-12-2015	31-07-2016	03-08-2016	3 d late	2016-39900103

Metric	This company	Sector median	Position in the sector
Solvency	44.2%	43.0%	better than 52% of 129 sector peers
Net result	€-189	€28k	better than 20% of 129 sector peers
Equity	€110k	€111k	better than 50% of 129 sector peers
Gross operating margin	€56k	€81k	better than 42% of 113 sector peers
Staff costs	€40k	€235k	higher than 10% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€248k
Fixed assets	21/28	€203k
Tangible fixed assets	22/27	€203k
Financial fixed assets	28	€124
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€248k
Equity	10/15	€110k
Contributions / capital	10/11	€19k
Reserves	13	€91k
Amounts payable	17/49	€139k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€6k
Financial income	75	€125
Financial charges	65	€5k
Result before taxes	9903	€571
Income taxes	67/77	€760
Net result for the period	9904	€-189
Result to be appropriated	9905	€-189

Summary

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Private limited company(610)
Incorporation	29-07-1998
Status	Active
Postal code	1490