IMAO BELGIQUE

Herstal ·KBO/BCE: BE 0888.795.756

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00150533
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00108118
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00274359
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00122795
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20150345
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-25200153
31-12-2019	31-07-2020	15-06-2020	46 d early	2020-17100325
31-12-2018	31-07-2019	24-09-2019	55 d late	2019-65500476
31-12-2017	31-07-2018	24-07-2018	7 d early	2018-36900047
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-52100064

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€307k
Fixed assets	21/28	€0
Financial fixed assets	28	€0
Current assets	29/58	€307k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€221k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€307k
Equity	10/15	€182k
Contributions / capital	10/11	€69k
Reserves	13	€7k
Accumulated profits (losses)	14	€106k
Amounts payable	17/49	€125k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€96k
Income statement
Turnover	70	€635k
Operating result	9901	€87k
Financial income	75	€1
Financial charges	65	€750
Result before taxes	9903	€86k
Income taxes	67/77	€22k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

NACE primary	Groothandel in parfumerieën en cosmetica(46450)
Legal form	Private limited company(610)
Incorporation	17-04-2007
Status	Active
Postal code	4041

Summary