IMPALA MANAGEMENT

Sint-Pieters-Woluwe ·KBO/BCE: BE 0776.700.279

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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	13-08-2025	13 d late	2025-00376588
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00250729
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00410398
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20259770

Metric	This company	Sector median	Position in the sector
Solvency	37.7%	60.6%	better than 30% of 12464 sector peers
Net result	€97k	€31k	better than 87% of 12466 sector peers
Equity	€79k	€63k	better than 58% of 12472 sector peers
Gross operating margin	€141k	€52k	better than 87% of 12452 sector peers
Total assets	€211k	€124k	better than 70% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€211k
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€47k
Current assets	29/58	€164k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€130k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€211k
Equity	10/15	€79k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€77k
Amounts payable	17/49	€131k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€114
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€129k
Financial income	75	€149
Financial charges	65	€2k
Result before taxes	9903	€126k
Income taxes	67/77	€29k
Net result for the period	9904	€97k
Result to be appropriated	9905	€97k

Summary