I.M.A.T. Services

Gent ·KBO/BCE: BE 0440.421.768

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00205056
31-12-2022	31-07-2023	04-01-2024	157 d late	2024-00546152
31-12-2021	31-07-2022	31-12-2022	153 d late	2023-20552013
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64700354
31-12-2019	31-07-2020	20-11-2020	112 d late	2020-71600092
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-60400028
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-50200167
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-57300146
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-56000235
31-12-2014	31-07-2015	27-08-2015	27 d late	2015-55000141

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€0
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€9
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€-38k
Contributions / capital	10/11	€7k
Reserves	13	€123
Accumulated profits (losses)	14	€-45k
Provisions & deferred taxes	16	€5k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-11k
Financial income	75	€20k
Financial charges	65	€748
Result before taxes	9903	€7k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary