ICOMET GROUP

Deinze ·KBO/BCE: BE 0755.965.837

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	26-06-2025	127 d early	2025-00186145
31-03-2024	31-10-2024	10-12-2024	40 d late	2024-00614666
31-03-2023	31-10-2023	30-11-2023	30 d late	2023-00519062
31-03-2022	31-10-2022	21-11-2022	21 d late	2022-20522741

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€15.43M
Fixed assets	21/28	€13.09M
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€13.05M
Current assets	29/58	€2.33M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1.40M
Cash & bank	54/58	€928k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15.43M
Equity	10/15	€12.80M
Contributions / capital	10/11	€5.50M
Reserves	13	€3.26M
Amounts payable	17/49	€2.62M
Amounts payable after one year	17	€230k
Amounts payable within one year	42/48	€2.39M
Trade debts payable within one year	44	€103k
Income statement
Turnover	70	€1.85M
Operating result	9901	€482k
Financial income	75	€2.97M
Financial charges	65	€92k
Result before taxes	9903	€3.36M
Income taxes	67/77	€101k
Net result for the period	9904	€3.26M
Result to be appropriated	9905	€3.26M

Summary