IMAKRI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-03-2026	123 d early	2026-00067219
31-12-2024	31-07-2025	08-04-2025	114 d early	2025-00067247
31-12-2023	31-07-2024	11-04-2024	111 d early	2024-00062974
31-12-2022	31-07-2023	31-03-2023	122 d early	2023-00054569

Metric	This company	Sector median	Position in the sector
Solvency	6.4%	47.1%	better than 16% of 1216 sector peers
Net result	€14k	€43k	better than 26% of 1215 sector peers
Equity	€13k	€85k	better than 19% of 1216 sector peers
Gross operating margin	€21k	€70k	better than 19% of 1212 sector peers
Total assets	€210k	€211k	better than 50% of 1216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€210k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€202k
Amounts receivable within one year	40/41	€131k
Investments	50/53	€58k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€210k
Equity	10/15	€13k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€196k
Amounts payable within one year	42/48	€196k
Trade debts payable within one year	44	€444
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€19k
Financial income	75	€463
Financial charges	65	€955
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary