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NOTALIMMO

Genk ·KBO/BCE: BE 0739.785.148

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Year closed	Due by	Filed	Variance	Reference
31-12-2024	31-07-2025	13-10-2025	74 d late	2025-00540172
31-03-2024	31-10-2024	21-05-2025	202 d late	2025-00100858
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00429062
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20244524
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-65500027

Metric	This company	Sector median	Position in the sector
Solvency	3.4%	22.1%	better than 18% of 479 sector peers
Net result	€64k	€101k	better than 38% of 479 sector peers
Equity	€137k	€165k	better than 46% of 479 sector peers
Gross operating margin	€194k	€462k	better than 36% of 479 sector peers
Total assets	€4.04M	€1.12M	better than 82% of 479 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€190k
Net profit	€64k
Cash flow	€158k
Staff costs	-
Income taxes	€15k
Dividends	€749
Total assets	€4.04M
Equity	€137k
Debt	€3.91M
of which ≤ 1y	€1.15M
of which > 1y	€2.76M
Working capital	€387k
Employees (FTE)	-

	2024
Current ratio	1.34
Quick ratio	1.34
Working capital ratio	9.6%
Solvency	3.4%
Debt / equity	28.56
Long-term debt ratio	20.17
Interest coverage	8.52
Gross margin	-
Net margin	-
ROA	1.6%
ROE	46.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.04M
Fixed assets	21/28	€2.51M
Tangible fixed assets	22/27	€2.51M
Current assets	29/58	€1.54M
Amounts receivable within one year	40/41	€1.16M
Cash & bank	54/58	€375k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.04M
Equity	10/15	€137k
Contributions / capital	10/11	€18k
Reserves	13	€63k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€3.91M
Amounts payable after one year	17	€2.76M
Amounts payable within one year	42/48	€1.15M
Trade debts payable within one year	44	€721k
Income statement
Gross operating margin	9900	€194k
Operating result	9901	€96k
Financial income	75	€5k
Financial charges	65	€22k
Result before taxes	9903	€79k
Income taxes	67/77	€15k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71016I0572/00T000	Flanders	876 m²	1 · 364 m²	14.4 m · 1 fl.
71562B0523/00G002	Flanders	227 m²	1 · 211 m²	11.2 m · 2 fl.