IMMO TRAVAUX & ASSOCIES

Genappe ·KBO/BCE: BE 0795.472.848

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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	28-07-2025	3 d early	2025-00320443
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00408859

Metric	This company	Sector median	Position in the sector
Solvency	-95.3%	40.9%	better than 5% of 11120 sector peers
Net result	€-51k	€11k	better than 5% of 11103 sector peers
Equity	€-50k	€34k	better than 5% of 11124 sector peers
Gross operating margin	€-25k	€35k	better than 5% of 11092 sector peers
Total assets	€52k	€94k	better than 28% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€-50k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-52k
Amounts payable	17/49	€102k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€-25k
Operating result	9901	€-47k
Financial charges	65	€4k
Result before taxes	9903	€-51k
Income taxes	67/77	€205
Net result for the period	9904	€-51k
Result to be appropriated	9905	€-51k

Summary