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ILIMMO

Oud-Turnhout ·KBO/BCE: BE 0758.580.877

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Metric	This company	Sector median	Position in the sector
Solvency	-8.5%	16.7%	better than 15% of 4949 sector peers
Net result	€12k	€2k	better than 64% of 4941 sector peers
Equity	€-601	€27k	better than 26% of 4952 sector peers
Gross operating margin	€18k	€27k	better than 42% of 4935 sector peers
Total assets	€7k	€302k	better than 5% of 4951 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€15k
Net profit	€12k
Cash flow	€13k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€7k
Equity	€-601
Debt	€8k
of which ≤ 1y	€8k
of which > 1y	-
Working capital	€-4k
Employees (FTE)	-

	2024
Current ratio	0.54
Quick ratio	0.54
Working capital ratio	-50.4%
Solvency	-8.5%
Debt / equity	-12.71
Long-term debt ratio	-
Interest coverage	11.74
Gross margin	-
Net margin	-
ROA	174.4%
ROE	-2041.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€961
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7k
Equity	10/15	€-601
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€15k
Financial income	75	€78
Financial charges	65	€1k
Result before taxes	9903	€14k
Income taxes	67/77	€2k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

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