HM IMAGIN

Saint-Nicolas ·KBO/BCE: BE 0794.794.442

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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	23-06-2025	38 d early	2025-00163461
31-12-2023	31-07-2024	10-08-2024	10 d late	2024-00338590
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00379035

Metric	This company	Sector median	Position in the sector
Solvency	43.6%	66.7%	better than 30% of 6582 sector peers
Net result	€61k	€46k	better than 60% of 6576 sector peers
Equity	€71k	€79k	better than 47% of 6582 sector peers
Gross operating margin	€92k	€78k	better than 56% of 6584 sector peers
Staff costs	€4k	€21k	higher than 30% of 1211 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€391
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€147k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€71k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€92k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€83k
Financial income	75	€30
Financial charges	65	€7k
Result before taxes	9903	€77k
Income taxes	67/77	€16k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary