NIMALCO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-03-2026	145 d early	2026-00052188
31-12-2024	31-07-2025	04-03-2025	149 d early	2025-00044163
31-12-2023	31-07-2024	20-02-2024	162 d early	2024-00032019

Metric	This company	Sector median	Position in the sector
Solvency	28.4%	23.8%	better than 54% of 1408 sector peers
Net result	€19k	€8k	better than 66% of 1405 sector peers
Equity	€35k	€26k	better than 55% of 1409 sector peers
Gross operating margin	€250k	€36k	better than 95% of 1402 sector peers
Staff costs	€219k	€42k	higher than 95% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€122k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€106k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€122k
Equity	10/15	€35k
Contributions / capital	10/11	€3k
Reserves	13	€19k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€88k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€250k
Operating result	9901	€25k
Financial charges	65	€2k
Result before taxes	9903	€23k
Income taxes	67/77	€4k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
64065C0169/00C000	Wallonia	5.0 ha	-	-
62053A0195/02A000	Wallonia	9,846 m²	1 · 4,948 m²	10.2 m · 2 fl.
61022B0433/00F000	Wallonia	1,130 m²	1 · 145 m²	-
64074C0400/00B004	Wallonia	368 m²	1 · 50 m²	10.8 m · 2 fl.