IMOF CONSULT

Braine-l'Alleud ·KBO/BCE: BE 0661.866.038

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	07-04-2026	23 d early	2026-00077299
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00083447
30-09-2023	30-04-2024	17-04-2024	13 d early	2024-00065636
30-09-2022	30-04-2023	25-04-2023	5 d early	2023-00071200
30-09-2021	30-04-2022	23-04-2022	7 d early	2022-20007824
30-09-2020	30-04-2021	31-03-2021	30 d early	2021-09300461
30-09-2019	30-04-2020	31-03-2020	30 d early	2020-08600561
30-09-2018	30-04-2019	27-04-2019	3 d early	2019-11600553
30-09-2017	30-04-2018	18-04-2018	12 d early	2018-10300093

Metric	This company	Sector median	Position in the sector
Solvency	62.7%	22.9%	better than 76% of 1357 sector peers
Net result	€38k	€10k	better than 75% of 1355 sector peers
Equity	€331k	€44k	better than 88% of 1358 sector peers
Gross operating margin	€87k	€39k	better than 73% of 1355 sector peers
Total assets	€528k	€292k	better than 65% of 1357 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€528k
Fixed assets	21/28	€245k
Tangible fixed assets	22/27	€245k
Current assets	29/58	€283k
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€134k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€528k
Equity	10/15	€331k
Contributions / capital	10/11	€13k
Reserves	13	€316k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€197k
Amounts payable after one year	17	€148k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€56k
Financial income	75	€6k
Financial charges	65	€5k
Result before taxes	9903	€57k
Income taxes	67/77	€19k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary