IMS PROPRETE

Dilbeek ·KBO/BCE: BE 0673.487.430

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	08-11-2024	100 d late	2024-00531272
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00500708
31-12-2021	31-07-2022	30-11-2022	122 d late	2022-20529589
31-12-2020	31-07-2021	25-04-2022	268 d late	2022-20007555
31-12-2019	31-07-2020	31-10-2020	92 d late	2020-68500215
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-60700343
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-60400065

Metric	This company	Sector median	Position in the sector
Solvency	37.2%	34.1%	better than 54% of 1600 sector peers
Net result	€-40k	€9k	better than 5% of 1591 sector peers
Equity	€200k	€25k	better than 95% of 1600 sector peers
Gross operating margin	€161k	€35k	better than 88% of 1589 sector peers
Staff costs	€159k	€34k	higher than 89% of 744 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€538k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€12k
Current assets	29/58	€515k
Amounts receivable within one year	40/41	€430k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€538k
Equity	10/15	€200k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€192k
Amounts payable	17/49	€338k
Amounts payable within one year	42/48	€338k
Trade debts payable within one year	44	€218k
Income statement
Gross operating margin	9900	€161k
Operating result	9901	€-16k
Financial charges	65	€1k
Result before taxes	9903	€-18k
Income taxes	67/77	€23k
Net result for the period	9904	€-40k
Result to be appropriated	9905	€-40k

Summary