INTERM-ID

Gembloux ·KBO/BCE: BE 0789.441.230

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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	30-09-2025	61 d late	2025-00527378
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00491658

Metric	This company	Sector median	Position in the sector
Solvency	13.0%	22.9%	better than 38% of 302 sector peers
Net result	€7k	€73k	better than 15% of 301 sector peers
Equity	€31k	€115k	better than 25% of 302 sector peers
Gross operating margin	€248k	€239k	better than 50% of 291 sector peers
Staff costs	€234k	€339k	higher than 35% of 174 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€239k
Fixed assets	21/28	€29k
Intangible fixed assets	21	€25k
Financial fixed assets	28	€3k
Current assets	29/58	€210k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€142k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€239k
Equity	10/15	€31k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€208k
Amounts payable within one year	42/48	€208k
Trade debts payable within one year	44	€121k
Income statement
Gross operating margin	9900	€248k
Operating result	9901	€7k
Financial charges	65	€407
Result before taxes	9903	€7k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary