IMMOGAILLES

Colfontaine ·KBO/BCE: BE 0760.399.628

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00138486
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00470337
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00447621
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00435107
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20407647

Metric	This company	Sector median	Position in the sector
Solvency	2.0%	22.9%	better than 24% of 1339 sector peers
Net result	€41k	€10k	better than 77% of 1337 sector peers
Equity	€25k	€44k	better than 40% of 1340 sector peers
Gross operating margin	€118k	€39k	better than 82% of 1337 sector peers
Total assets	€1.27M	€291k	better than 85% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.27M
Fixed assets	21/28	€1.18M
Tangible fixed assets	22/27	€1.18M
Current assets	29/58	€89k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.27M
Equity	10/15	€25k
Contributions / capital	10/11	€25k
Amounts payable	17/49	€1.24M
Amounts payable after one year	17	€374k
Amounts payable within one year	42/48	€869k
Trade debts payable within one year	44	€607
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€50k
Financial income	75	€216
Financial charges	65	€6k
Result before taxes	9903	€45k
Income taxes	67/77	€3k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary