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IMCO

Stavelot ·KBO/BCE: BE 0727.774.370

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-12-2025	43 d early	2025-00585795
30-06-2024	31-01-2025	26-11-2024	66 d early	2024-00604275
30-06-2023	31-01-2024	11-12-2023	51 d early	2023-00525144
30-06-2022	31-01-2023	21-11-2022	71 d early	2022-20522571
30-06-2021	31-01-2022	17-12-2021	45 d early	2021-80700339
30-06-2020	31-01-2021	23-12-2020	39 d early	2020-77000180

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€20k
Net profit	€5k
Cash flow	€15k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€242k
Equity	€35k
Debt	€207k
of which ≤ 1y	€35k
of which > 1y	€167k
Working capital	€-19k
Employees (FTE)	-

	2022
Current ratio	0.46
Quick ratio	0.46
Working capital ratio	-7.8%
Solvency	14.5%
Debt / equity	5.90
Long-term debt ratio	4.74
Interest coverage	5.34
Gross margin	-
Net margin	-
ROA	2.1%
ROE	14.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€242k
Fixed assets	21/28	€226k
Tangible fixed assets	22/27	€226k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€242k
Equity	10/15	€35k
Contributions / capital	10/11	€20k
Reserves	13	€15k
Amounts payable	17/49	€207k
Amounts payable after one year	17	€167k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€10k
Financial charges	65	€4k
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

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