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IMMOLYS

Lasne ·KBO/BCE: BE 0803.892.250

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-01-2026	22 d early	2026-00004809
30-06-2024	31-01-2025	19-12-2024	43 d early	2024-00620077

Fiscal year	2025
Deposit	volledig
Revenue	-
EBITDA	-
Net profit	€280k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€778k
Equity	€278k
Debt	€500k
of which ≤ 1y	€55k
of which > 1y	€446k
Working capital	€-54k
Employees (FTE)	-

	2025
Current ratio	0.01
Quick ratio	0.01
Working capital ratio	-7.0%
Solvency	35.7%
Debt / equity	1.80
Long-term debt ratio	1.60
Interest coverage	-
Gross margin	-
Net margin	-
ROA	36.0%
ROE	100.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€778k
Fixed assets	21/28	€778k
Financial fixed assets	28	€778k
Current assets	29/58	€513
Cash & bank	54/58	€236
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€778k
Equity	10/15	€278k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€268k
Amounts payable	17/49	€500k
Amounts payable after one year	17	€446k
Amounts payable within one year	42/48	€55k
Income statement
Gross operating margin	9900	€-664
Operating result	9901	€-664
Financial income	75	€290k
Financial charges	65	€9k
Result before taxes	9903	€280k
Net result for the period	9904	€280k
Result to be appropriated	9905	€280k

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