IMMO Palmina

Waterloo ·KBO/BCE: BE 0759.945.807

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00025266
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00028083
30-06-2023	31-01-2024	17-01-2024	14 d early	2024-00006470
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00020680
30-06-2021	31-01-2022	26-01-2022	5 d early	2022-02100170

Metric	This company	Sector median	Position in the sector
Solvency	65.7%	22.9%	better than 78% of 1339 sector peers
Net result	€6k	€10k	better than 45% of 1337 sector peers
Equity	€40k	€44k	better than 48% of 1340 sector peers
Gross operating margin	€14k	€39k	better than 30% of 1337 sector peers
Staff costs	€94	€18k	higher than 10% of 187 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€40k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€8k
Financial income	75	€22
Financial charges	65	€250
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary