IMCOMA

Seneffe ·KBO/BCE: BE 1010.424.452

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Metric	This company	Sector median	Position in the sector
Solvency	58.0%	27.6%	better than 82% of 79 sector peers
Net result	€419k	€7k	better than 94% of 79 sector peers
Equity	€5.99M	€47k	better than 95% of 79 sector peers
Gross operating margin	€1.62M	€80k	better than 95% of 70 sector peers
Staff costs	€692k	€322k	higher than 62% of 40 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.33M
Fixed assets	21/28	€5.15M
Intangible fixed assets	21	€24k
Tangible fixed assets	22/27	€2.66M
Financial fixed assets	28	€2.47M
Current assets	29/58	€5.18M
Stocks & contracts in progress	3	€2.65M
Amounts receivable within one year	40/41	€2.25M
Cash & bank	54/58	€274k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.33M
Equity	10/15	€5.99M
Contributions / capital	10/11	€883k
Reserves	13	€3.11M
Accumulated profits (losses)	14	€2.00M
Amounts payable	17/49	€4.34M
Amounts payable after one year	17	€1.72M
Amounts payable within one year	42/48	€2.62M
Trade debts payable within one year	44	€1.28M
Income statement
Turnover	70	€8.63M
Gross operating margin	9900	€1.62M
Operating result	9901	€754k
Financial income	75	€84k
Financial charges	65	€181k
Result before taxes	9903	€657k
Income taxes	67/77	€238k
Net result for the period	9904	€419k
Result to be appropriated	9905	€419k

Summary