The Imagination Company

Asse ·KBO/BCE: BE 0766.959.501

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	22-04-2025	8 d early	2025-00072168
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00071746
30-09-2022	30-04-2023	27-04-2023	3 d early	2023-00068343

Metric	This company	Sector median	Position in the sector
Solvency	-3131.8%	21.9%	better than 5% of 530 sector peers
Net result	€-52k	€2k	better than 6% of 529 sector peers
Equity	€-56k	€21k	better than 7% of 531 sector peers
Gross operating margin	€-2k	€23k	better than 18% of 529 sector peers
Total assets	€2k	€105k	better than 5% of 530 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2k
Fixed assets	21/28	€0
Financial fixed assets	28	€0
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€95
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2k
Equity	10/15	€-56k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-59k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial charges	65	€130
Result before taxes	9903	€-52k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary