I.M.A. MANAGEMENT

KBO/BCE: BE 0642.947.276

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	23-11-2022	69 d early	2022-20523915
30-06-2021	31-01-2022	14-09-2022	226 d late	2022-20429630
30-06-2020	31-01-2021	27-01-2021	4 d early	2021-01800494
30-06-2019	31-01-2020	27-01-2020	4 d early	2020-02500507
30-06-2018	31-01-2019	29-11-2019	302 d late	2019-74800537
30-06-2017	31-01-2018	31-01-2018	on the day	2018-03800105
30-06-2016	31-01-2017	26-01-2017	5 d early	2017-02700487

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.00M
Fixed assets	21/28	€687k
Formation expenses	20	€6k
Tangible fixed assets	22/27	€687k
Current assets	29/58	€307k
Amounts receivable within one year	40/41	€210k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.00M
Equity	10/15	€243k
Contributions / capital	10/11	€119k
Accumulated profits (losses)	14	€124k
Amounts payable	17/49	€758k
Amounts payable after one year	17	€501k
Amounts payable within one year	42/48	€249k
Trade debts payable within one year	44	€185k
Income statement
Gross operating margin	9900	€351k
Operating result	9901	€318k
Financial charges	65	€16k
Result before taxes	9903	€292k
Income taxes	67/77	€41k
Net result for the period	9904	€250k
Result to be appropriated	9905	€250k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094D0041/00F000	Flanders	7,975 m²	1 · 1,789 m²	-
21014A0004/00N020	Brussels	1,814 m²	1 · 1,610 m²	20.5 m · 5 fl.