IMATEX BELGIUM

Saint-Hubert ·KBO/BCE: BE 0801.256.622

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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	02-09-2025	33 d late	2025-00485943
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00505348

Metric	This company	Sector median	Position in the sector
Solvency	22.7%	39.4%	better than 31% of 3827 sector peers
Net result	€-5k	€9k	better than 14% of 3824 sector peers
Equity	€21k	€29k	better than 41% of 3832 sector peers
Gross operating margin	€-4k	€26k	better than 8% of 3822 sector peers
Total assets	€90k	€85k	better than 53% of 3828 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€21k
Contributions / capital	10/11	€15k
Reserves	13	€10k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€70k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial charges	65	€251
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary