Imocom Consulting

Mortsel ·KBO/BCE: BE 0793.595.008

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-10-2025	2 d early	2025-00551718
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00519334
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00500147

Metric	This company	Sector median	Position in the sector
Solvency	93.4%	35.5%	better than 94% of 856 sector peers
Net result	€54k	€10k	better than 82% of 855 sector peers
Equity	€173k	€40k	better than 82% of 857 sector peers
Gross operating margin	€74k	€31k	better than 71% of 854 sector peers
Total assets	€185k	€132k	better than 60% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€184k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€175k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€173k
Contributions / capital	10/11	€3k
Reserves	13	€170k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€72k
Financial income	75	€3
Financial charges	65	€124
Result before taxes	9903	€72k
Income taxes	67/77	€18k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary