IMMO 97

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IMMO 97

Courcelles ·KBO/BCE: BE 0785.580.135

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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	28-08-2025	28 d late	2025-00475271
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00395278
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00364009

Metric	This company	Sector median	Position in the sector
Solvency	81.9%	38.9%	better than 86% of 765 sector peers
Net result	€42k	€28k	better than 62% of 764 sector peers
Equity	€200k	€63k	better than 81% of 765 sector peers
Gross operating margin	€62k	€67k	better than 48% of 762 sector peers
Staff costs	€2k	€63k	higher than 10% of 267 sector peers

Fiscal year	2024
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€42k
Cash flow	n/a
Staff costs	€2k
Income taxes	€13k
Dividends	-
Total assets	€245k
Equity	€200k
Debt	€44k
of which ≤ 1y	€44k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	81.9%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	17.3%
ROE	21.2%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€245k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€244k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€245k
Equity	10/15	€200k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€198k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€54k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€56k
Income taxes	67/77	€13k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52015B1562/00G000	Wallonia	657 m²	1 · 135 m²	7.7 m · 2 fl.
53030B0362/00B004	Wallonia	458 m²	1 · 54 m²	-