IMERYS MINERAUX BELGIQUE

Visé ·KBO/BCE: BE 0403.488.920

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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	18-06-2025	43 d early	2025-00171047
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00230611
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00139473
31-12-2021	31-07-2022	08-06-2022	53 d early	2022-20054747
31-12-2020	31-07-2021	03-06-2021	58 d early	2021-18200379
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-24600484
31-12-2018	31-07-2019	14-06-2019	47 d early	2019-19100084
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-26800052
31-12-2016	31-07-2017	15-06-2017	46 d early	2017-19000417
31-12-2015	31-07-2016	16-06-2016	45 d early	2016-20500106

Metric	This company	Sector median	Position in the sector
Solvency	68.7%	35.2%	better than 74% of 34 sector peers
Net result	€-5.18M	€30k	better than 5% of 34 sector peers
Equity	€37.68M	€700k	better than 95% of 34 sector peers
Total assets	€54.81M	€2.62M	better than 95% of 34 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€54.81M
Fixed assets	21/28	€27.39M
Intangible fixed assets	21	€2.19M
Tangible fixed assets	22/27	€20.43M
Financial fixed assets	28	€4.77M
Current assets	29/58	€27.43M
Stocks & contracts in progress	3	€6.68M
Amounts receivable within one year	40/41	€7.62M
Investments	50/53	€12.31M
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54.81M
Equity	10/15	€37.68M
Contributions / capital	10/11	€41.63M
Reserves	13	€4.33M
Accumulated profits (losses)	14	€-8.28M
Provisions & deferred taxes	16	€201k
Amounts payable	17/49	€16.93M
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€16.93M
Trade debts payable within one year	44	€13.93M
Income statement
Turnover	70	€77.29M
Operating result	9901	€-3.62M
Financial income	75	€1.12M
Financial charges	65	€1.34M
Result before taxes	9903	€-5.16M
Income taxes	67/77	€16k
Net result for the period	9904	€-5.18M
Result to be appropriated	9905	€-3.18M

Summary

Statutory auditor	IRE/IBR number	Tenure
Melanie AdoranteCurrent Commissaire	-	29-08-2025 → present
PricewaterhouseCoopersCurrent Commissaire	-	23-09-2025 → present

Deloitte Réviseurs d'entreprises Commissaire succeeded by Deloitte Réviseurs d'entreprises SRL in 2020	-	07-11-2017 → 20-08-2020
Deloitte Réviseurs d'entreprises SRL Commissaire succeeded by Mélanie Adorante in 2022	-	20-08-2020 → 20-06-2022
Mélanie Adorante Commissaire succeeded by Melanie Adorante in 2025	-	20-06-2022 → 29-08-2025
Philippe Pire Commissaire succeeded by Deloitte Réviseurs d'entreprises in 2017	-	27-07-2011 → 07-11-2017

NACE primary	Vervaardiging van andere niet-metaalhoudende minerale producten, neg(23990)
Legal form	Public limited company(014)
Incorporation	28-05-1921
Status	Active
Postal code	4600

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62065B0892/00K000	Wallonia	6.5 ha	1 · 1,824 m²	-
25050C0142/00C002	Wallonia	2,723 m²	1 · 418 m²	11.2 m · 3 fl.
11807G1301/00E018	Flanders	1,198 m²	1 · 757 m²	19.0 m · 5 fl.