IMV CONSULT

Sint-Pieters-Woluwe ·KBO/BCE: BE 0786.503.219

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	15-12-2025	47 d early	2025-00581586
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00630476
30-06-2023	31-01-2024	20-12-2023	42 d early	2023-00531837

Metric	This company	Sector median	Position in the sector
Solvency	85.7%	55.5%	better than 85% of 4723 sector peers
Net result	€99k	€38k	better than 85% of 4722 sector peers
Equity	€278k	€64k	better than 89% of 4723 sector peers
Gross operating margin	€134k	€61k	better than 82% of 4715 sector peers
Total assets	€325k	€146k	better than 78% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€325k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€304k
Amounts receivable within one year	40/41	€12k
Investments	50/53	€10k
Cash & bank	54/58	€283k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€325k
Equity	10/15	€278k
Contributions / capital	10/11	€3k
Reserves	13	€102k
Accumulated profits (losses)	14	€174k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€989
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€129k
Financial income	75	€133
Financial charges	65	€1k
Result before taxes	9903	€127k
Income taxes	67/77	€28k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	24-05-2022
Status	Active
Postal code	1150