AMIMMO

AMIMMO

Marche-en-Famenne ·KBO/BCE: BE 0835.265.911

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	24-10-2025	7 d early	2025-00548929
31-03-2024	31-10-2024	25-10-2024	6 d early	2024-00515286
31-03-2023	31-10-2023	25-10-2023	6 d early	2023-00491944
31-03-2022	31-10-2022	28-10-2022	3 d early	2022-20476687
31-03-2021	31-10-2021	27-09-2021	34 d early	2021-68500374
31-03-2020	31-10-2020	30-10-2020	1 d early	2020-67300590
31-03-2019	31-10-2019	23-10-2019	8 d early	2019-71300182
31-03-2018	31-10-2018	19-09-2018	42 d early	2018-63700208
31-03-2017	31-10-2017	08-11-2017	8 d late	2017-69400236
31-03-2016	31-10-2016	19-10-2016	12 d early	2016-65900082

Metric	This company	Sector median	Position in the sector
Solvency	-99.7%	55.1%	better than 5% of 1162 sector peers
Net result	€-267	€24k	better than 13% of 1161 sector peers
Equity	€-8k	€51k	better than 5% of 1162 sector peers
Gross operating margin	€6k	€43k	better than 12% of 1161 sector peers
Total assets	€8k	€106k	better than 5% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€8k
Fixed assets	21/28	€899
Tangible fixed assets	22/27	€886
Financial fixed assets	28	€14
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8k
Equity	10/15	€-8k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€149
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€2k
Financial charges	65	€744
Result before taxes	9903	€2k
Income taxes	67/77	€2k
Net result for the period	9904	€-267
Result to be appropriated	9905	€-267

Summary