IMPACT COMMUNICATION

Malmedy ·KBO/BCE: BE 0763.727.520

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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	23-09-2025	54 d late	2025-00498426
31-12-2023	31-07-2024	04-04-2024	118 d early	2024-00056976
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00457443
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20304877

Metric	This company	Sector median	Position in the sector
Solvency	66.8%	53.8%	better than 65% of 3174 sector peers
Net result	€1k	€18k	better than 25% of 3173 sector peers
Equity	€58k	€40k	better than 60% of 3176 sector peers
Gross operating margin	€7k	€36k	better than 20% of 3173 sector peers
Total assets	€87k	€93k	better than 47% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€87k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€81k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€58k
Contributions / capital	10/11	€10k
Reserves	13	€45k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€4k
Financial income	75	€154
Financial charges	65	€1k
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary