Imolim

Imolim

Antwerpen ·KBO/BCE: BE 0407.165.418

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€42.26M
Fixed assets	21/28	€35.42M
Tangible fixed assets	22/27	€6.97M
Financial fixed assets	28	€28.45M
Current assets	29/58	€6.85M
Amounts receivable within one year	40/41	€6.24M
Cash & bank	54/58	€227k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€42.26M
Equity	10/15	€7.15M
Contributions / capital	10/11	€4.00M
Reserves	13	€400k
Accumulated profits (losses)	14	€2.75M
Amounts payable	17/49	€35.11M
Amounts payable after one year	17	€24.95M
Amounts payable within one year	42/48	€9.88M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€2.45M
Operating result	9901	€1.44M
Financial income	75	€249k
Financial charges	65	€1.06M
Result before taxes	9903	€633k
Net result for the period	9904	€633k
Result to be appropriated	9905	€633k

Summary