IMMO D.S. & FILS

Mons ·KBO/BCE: BE 0778.941.177

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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	02-07-2025	29 d early	2025-00216701
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00176711
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00261724

Metric	This company	Sector median	Position in the sector
Solvency	98.4%	16.7%	better than 95% of 4967 sector peers
Net result	€-3k	€2k	better than 37% of 4959 sector peers
Equity	€267k	€27k	better than 87% of 4970 sector peers
Gross operating margin	€17k	€27k	better than 42% of 4953 sector peers
Total assets	€271k	€302k	better than 48% of 4969 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€271k
Fixed assets	21/28	€231k
Tangible fixed assets	22/27	€231k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€130
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€271k
Equity	10/15	€267k
Contributions / capital	10/11	€148k
Reserves	13	€120k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€-3k
Financial charges	65	€82
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary