IMOCOBEL VENTURES

Lasne ·KBO/BCE: BE 0790.592.164

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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	25-08-2025	25 d late	2025-00405770
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00179254

Metric	This company	Sector median	Position in the sector
Solvency	-3.6%	44.9%	better than 5% of 678 sector peers
Net result	€-1.05M	€48k	better than 7% of 677 sector peers
Equity	€-745k	€1.36M	better than 5% of 678 sector peers
Gross operating margin	€-67k	€42k	better than 5% of 370 sector peers
Total assets	€20.79M	€5.58M	better than 70% of 678 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€20.79M
Fixed assets	21/28	€20.05M
Financial fixed assets	28	€20.05M
Current assets	29/58	€742k
Amounts receivable within one year	40/41	€322k
Investments	50/53	€400k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20.79M
Equity	10/15	€-745k
Contributions / capital	10/11	€800k
Accumulated profits (losses)	14	€-1.55M
Amounts payable	17/49	€21.53M
Amounts payable after one year	17	€20.84M
Amounts payable within one year	42/48	€693k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€-67k
Operating result	9901	€-67k
Financial income	75	€268k
Financial charges	65	€1.25M
Result before taxes	9903	€-1.05M
Net result for the period	9904	€-1.05M
Result to be appropriated	9905	€-1.05M

Summary