MIMI & CIE

Profondeville ·KBO/BCE: BE 0768.905.835

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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	18-07-2025	13 d early	2025-00289130
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00330986
31-12-2022	31-07-2023	11-09-2023	42 d late	2023-00444731
31-12-2021	31-07-2022	04-04-2022	118 d early	2022-20000936

Metric	This company	Sector median	Position in the sector
Solvency	27.5%	11.6%	better than 70% of 331 sector peers
Net result	€135k	€2k	better than 92% of 331 sector peers
Equity	€442k	€17k	better than 92% of 331 sector peers
Gross operating margin	€752k	€184k	better than 85% of 321 sector peers
Staff costs	€337k	€219k	higher than 63% of 275 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.61M
Fixed assets	21/28	€1.44M
Intangible fixed assets	21	€246k
Tangible fixed assets	22/27	€1.20M
Financial fixed assets	28	€1k
Current assets	29/58	€162k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€109k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.61M
Equity	10/15	€442k
Contributions / capital	10/11	€20k
Reserves	13	€422k
Accumulated profits (losses)	14	€230
Amounts payable	17/49	€1.16M
Amounts payable after one year	17	€835k
Amounts payable within one year	42/48	€327k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€752k
Operating result	9901	€241k
Financial income	75	€1k
Financial charges	65	€63k
Result before taxes	9903	€179k
Income taxes	67/77	€44k
Net result for the period	9904	€135k
Result to be appropriated	9905	€135k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92014B0117/00V003	Wallonia	8,819 m²	-	-
92071A0257/00A000	Wallonia	414 m²	1 · 119 m²	-