IMA
InactiveOverview
Overview
Official details
Source: KBO- Status
- Inactive Normal situation
- Legal form
- Private limited company (pre-2019)
- Activity
- No activity registered in the KBO
- Financial year end
- 28 September
- Peppol
- Left the register on 06-10-2026
Board and ownership
Last known board
- VAN MAELE Margareta Kateleen Maria LouiseDirector · until 2026
Financial position
No score
Annual accounts to 28-09-2026
- Gross margin
- €403,404
- ▼ 34.9%
- Turnover
- ≈ €810,000
- estimated
- Profit
- €307,922
- ▼ 21.8%
- Equity
- €24,789
- ▼ 98.5%
- Total assets
- €2.0m
- ▲ 18.1%
Filed on 28-09-2026
Financials
Financials · financial year 2026, micro format
Annual accounts 2026 filed on 28-09-2026 at the NBB all 49 filings
Turnover
≈ €810,000
Estimated: probably between €560,000 and €1.2m
Total assets
€2.0m▲ 18.1%
2025 · €1.7m
Net result
€307,922▼ 21.8%
2025 · €393,765
Working capital
-€1.1m
2025 · €966,551
Trend over the years
2022 to 2026, 5 financial years 2018 to 2026, 9 financial years
The operating result for 2026 is 32% lower than in 2025.
Operating result€0.4m
2026
Net result€0.3m
2026
Total assets€2.0m
2026
Equity€0.02m
2026
Debt€2.0m
2026
Working capital-€1.1m
2026
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line201820192020202120222023202420252026
Operating result€0.05m-€0.4m▲ 762%-€0.003m-€0.005m▼ 45.6%€252€0.4m▲ 1,449×-€0.02m€0.6m€0.4m▼ 32.1%
Net result-€0.04m-€0.3m€111▼ 100.0%€77▼ 30.7%€0.002m▲ 22×€0.3m▲ 164×-€0.03m€0.4m€0.3m▼ 21.8%
Equity€0.8m-€1.1m▲ 40.7%€1.1m=€1.1m=€1.1m▲ 0.2%€1.3m▲ 26.2%€1.3m▼ 2.3%€1.7m▲ 30.2%€0.02m▼ 98.5%
Total assets€0.8m-€1.3m▲ 49.7%€1.2m▼ 1.2%€1.3m▲ 5.5%€1.2m▼ 5.7%€1.5m▲ 25.8%€1.4m▼ 8.2%€1.7m▲ 19.8%€2.0m▲ 18.1%
Debt€0.09m-€0.09m▲ 3.3%€0.08m▼ 13.0%€0.1m▲ 92.1%€0.08m▼ 47.8%€0.03m▼ 61.2%€0.03m▲ 1.1%€0.005m▼ 84.1%€2.0m▲ 410×
Working capital€0.08m--€0.06m-€0.04m▲ 28.3%-€0.04m▲ 2.8%-€0.007m▲ 84.3%€0.3m€0.2m▼ 28.2%€1.0m▲ 299%-€1.1m
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2026 in colour, 2025 as the grey bar beneath
Assets €2.0m
Fixed assets
€1.1m ▲ 56.0%
Current assets
€870,876 ▼ 10.3%
Equity and liabilities €2.0m
Equity
€24,789 ▼ 98.5%
Debt
€2.0m ▲ 410×
Debt's share of the balance-sheet total rises from 0.3% to 98.8%. Equity is lower and debt is higher.
Key figures and ratios
Current ratio
0.44
Debt to equity
80.18▲
2025 · 0.00
ROA
15.3%▼
2025 · 23.1%
Debt ≤ 1 year
€2.0m▲
2025 · €4,843
Income taxes
€102,641▼
2025 · €305,203
A ratio outside any meaningful range has been withheld (balance sheet total €2.0m, equity €24,789).
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2022 | 2023 | 2024 | 2025 | 28-09-2026 |
|---|---|---|---|---|---|
| Tangible fixed assets | €11,769 | €33,780 | €9,949 | €1,582 | - |
| Depreciation and write-downs of the year | €48,155 | €41,184 | €42,692 | €22,798 | - |
Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €37,242 | €154,192 | €42,428 | €45,222 | €48,155 | €41,184 | €42,692 | €22,798 | - | - |
| Other operating charges640/8 | - | - | - | €4,676 | €4,593 | €5,153 | €5,126 | €5,113 | €1,866 | ▼ 63.5% |
| Gross operating margin9900 | €89,293 | €551,983 | €44,226 | €45,343 | €53,000 | €411,187 | €32,583 | €619,580 | €403,404 | ▼ 34.9% |
| Operating profit (loss)9901 | €47,985 | €413,759 | -€3,128 | -€4,555 | €252 | €364,850 | -€15,235 | €591,668 | €401,539 | ▼ 32.1% |
| Financial income75/76B | - | - | - | €672 | €279 | €8,294 | €10,935 | €20,723 | €9,170 | ▼ 55.8% |
| Recurring financial income75 | €326 | €1,548 | €672 | €672 | €279 | €8,294 | €10,935 | €20,723 | €9,170 | ▼ 55.8% |
| Financial charges65/66B | - | - | - | -€96 | €991 | €996 | €233 | €170 | €146 | ▼ 14.3% |
| Recurring financial charges65 | €91,213 | €2,150 | €438 | -€96 | €991 | €996 | €233 | €170 | €146 | ▼ 14.3% |
| Profit (loss) for the period before taxes9903 | -€42,903 | €413,157 | -€2,893 | -€3,786 | -€460 | €372,148 | -€4,533 | €612,221 | €410,562 | ▼ 32.9% |
| Transfer from deferred taxes780 | - | - | - | €3,864 | €4,451 | €5,094 | €97,008 | €86,747 | - | - |
| Transfer to deferred taxes680 | - | - | - | - | - | €92,585 | - | - | - | - |
| Income taxes67/77 | - | - | - | - | €2,301 | €7,161 | €123,375 | €305,203 | €102,641 | ▼ 66.4% |
| Profit (loss) for the period9904 | -€42,903 | €305,573 | €111 | €77 | €1,690 | €277,497 | -€30,900 | €393,765 | €307,922 | ▼ 21.8% |
| Transfer from tax-exempt reserves789 | - | - | - | €11,591 | €13,353 | €15,283 | €291,023 | €260,241 | - | - |
| Transfer to tax-exempt reserves689 | - | - | - | - | - | €277,754 | - | - | - | - |
| Profit (loss) for the period to be appropriated9905 | -€42,903 | -€17,177 | €9,125 | €11,668 | €15,043 | €15,026 | €260,122 | €654,006 | €307,922 | ▼ 52.9% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Total assets20/58 | €0.8m | €1.3m | €1.2m | €1.3m | €1.2m | €1.5m | €1.4m | €1.7m | €2.0m | ▲ 18.1% |
| Fixed assets21/28 | €0.7m | €1.2m | €1.2m | €1.3m | €1.2m | €1.2m | €1.1m | €0.7m | €1.1m | ▲ 56.0% |
| Tangible fixed assets22/27 | €0.7m | €1.2m | €1.2m | €1.3m | €1.2m | €1.2m | €1.1m | €0.7m | €1.1m | ▲ 56.0% |
| Land and buildings22 | - | - | - | €1.2m | €1.2m | €1.1m | €1.1m | €0.7m | €1.1m | ▲ 59.3% |
| Furniture and vehicles24 | - | - | - | €0.04m | €0.04m | €0.04m | €0.04m | €0.04m | €0.04m | = |
| Current assets29/58 | €0.1m | €0.03m | €0.03m | €0.04m | €0.007m | €0.4m | €0.3m | €1.0m | €0.9m | ▼ 10.3% |
| Amounts receivable within one year40/41 | €0.05m | €0.03m | €0.03m | €0.03m | - | €0.1m | €0.2m | €0.2m | €0.3m | ▲ 8.9% |
| Other amounts receivable41 | - | - | - | €0.03m | - | €0.1m | €0.2m | €0.2m | €0.3m | ▲ 8.9% |
| Cash at bank and in hand54/58 | €0.08m | €0.003m | €0.006m | €0.02m | €0.006m | €0.2m | €0.06m | €0.7m | €0.6m | ▼ 16.0% |
| Deferred charges and accrued income490/1 | - | - | - | €0.001m | €0.001m | €0.002m | €0.001m | €0.005m | - | - |
| Equity and liabilities | ||||||||||
| Total equity and liabilities10/49 | €0.8m | €1.3m | €1.2m | €1.3m | €1.2m | €1.5m | €1.4m | €1.7m | €2.0m | ▲ 18.1% |
| Equity10/15 | €0.8m | €1.1m | €1.1m | €1.1m | €1.1m | €1.3m | €1.3m | €1.7m | €0.02m | ▼ 98.5% |
| Contributions10/11 | €0.02m | €0.02m | - | €0.02m | €0.02m | €0.02m | €0.02m | €0.02m | €0.02m | = |
| Reserves13 | €0.7m | €1.0m | €1.0m | €1.0m | €1.0m | €1.3m | €1.3m | €1.7m | - | - |
| Non-distributable reserves130/1 | - | - | - | €0.002m | €0.002m | €0.002m | €0.002m | €0.002m | - | - |
| Reserves not available under the articles1311 | - | - | - | €0.002m | €0.002m | €0.002m | €0.002m | €0.002m | - | - |
| Tax-exempt reserves132 | - | - | - | €0.3m | €0.3m | €0.6m | €0.3m | - | - | - |
| Distributable reserves133 | - | - | - | €0.7m | €0.7m | €0.8m | €1.0m | €1.7m | - | - |
| Provisions and deferred taxes16 | - | €0.1m | €0.1m | €0.1m | €0.1m | €0.2m | €0.09m | - | - | - |
| Deferred taxes168 | - | - | - | €0.1m | €0.1m | €0.2m | €0.09m | - | - | - |
| Amounts payable17/49 | €0.09m | €0.09m | €0.08m | €0.1m | €0.08m | €0.03m | €0.03m | €0.005m | €2.0m | ▲ 410× |
| Amounts payable after more than one year17 | €0.04m | - | - | €0.06m | €0.06m | - | - | - | - | - |
| Financial debts170/4 | - | - | - | €0.06m | €0.06m | - | - | - | - | - |
| Amounts payable within one year42/48 | €0.05m | €0.09m | €0.08m | €0.09m | €0.01m | €0.03m | €0.03m | €0.005m | €2.0m | ▲ 410× |
| Trade debts44 | €0.001m | €0.002m | €0.001m | €166 | €61 | €0.008m | €0.001m | €0.001m | - | - |
| Suppliers440/4 | - | - | - | €166 | €61 | €0.008m | €0.001m | €0.001m | - | - |
| Taxes, remuneration and social security45 | - | - | - | - | €0.002m | €0.005m | €0.03m | €0.004m | €0.006m | ▲ 43.7% |
| Taxes450/3 | - | - | - | - | €0.002m | €0.005m | €0.03m | €0.004m | €0.006m | ▲ 43.7% |
| Other amounts payable47/48 | - | - | - | €0.09m | €0.01m | €0.02m | €0.003m | - | €2.0m | - |
| Accrued charges and deferred income492/3 | - | - | - | - | €0.001m | - | - | - | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€42,903 | €305,573 | €111 | €77 | €1,690 | €277,497 | -€30,900 | €393,765 | €307,922 | ▼ 21.8% |
| + Depreciation and write-downs630 | €37,242 | €154,192 | €42,428 | €45,222 | €48,155 | €41,184 | €42,692 | €22,798 | - | - |
| Operating cash flow (approximation) | -€5,661 | €459,765 | €42,539 | €45,299 | €49,844 | €318,680 | €11,791 | €416,564 | €307,922 | ▼ 26.1% |
| Investment in fixed assets (approximation) | - | -€667,939 | -€23,478 | -€102,167 | -€11,769 | €2,142 | -€9,949 | €394,224 | -€409,654 | - |
| Change in cash | - | -€75,865 | €3,698 | €9,997 | -€10,345 | €222,006 | -€166,805 | €667,973 | -€116,847 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 49 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 28-09-2026 | micro format | 28-09-2026 | 2026-00528130 | NBB |
| 31-12-2025 | micro format | 22-06-2026 | 2026-00184834 | NBB |
| 31-12-2024 | micro format | 17-06-2025 | 2025-00147157 | |
| 31-12-2023 | micro format | 29-09-2024 | 2024-00493615 | |
| 31-12-2022 | micro format | 28-09-2023 | 2023-00470904 | |
| 31-12-2021 | micro format | 07-07-2022 | 2022-20168776 | |
| 31-12-2020 | micro format | 02-07-2021 | 2021-29800477 | |
| 31-12-2019 | micro format | 27-10-2020 | 2020-65200358 | |
| 31-12-2018 | micro format | 04-07-2019 | 2019-28600456 | |
| 31-12-2017 | micro format | 27-08-2018 | 2018-55600299 |
Board & ownership
Directors
Directors
Last change in 2026
Owners and capital
Owners
Mandate history
1 person, 0 in office
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| VAN MAELE Margareta Kateleen Maria Louise |
|
Articles of association
- Custody of recordsThe books and records are kept for at least five years after liquidation. The articles set where.
- “8300 Knokke-Heist, Middelhoek 7”
Articles of association, deed of 09-10-2026 (in Dutch)
Timeline
Acts, filings and financial milestones
2026
09-10
Gazette deed
Dissolution with immediate closure of the liquidationResignation: VAN MAELE Margareta Kateleen Maria Louise (sole director) · Auditor report · Real estate11 points ▸
Gazette deed
Dissolution with immediate closure of the liquidation
Resignation: VAN MAELE Margareta Kateleen Maria Louise (sole director) · Auditor report · Real estate11 points ▸
- General meeting, 28-09-2026
- Board meeting, 25-08-2026
- General meeting, “ontslag van de voorzitter van de voorlezing van het verslag van het bestuursorgaan en het verslag van de bedrijfsrevisor” (deed in Dutch)
- Auditor report, 28-08-2026
- General meeting, “vaststelling dat er geen opmerkingen worden gemaakt door de aandeelhouders op de verslagen; aansluiting bij de conclusies” (deed in Dutch)
- Dissolution, 28-09-2026
- General meeting, “goedkeuring van de verkorte jaarrekening betreffende het lopende boekjaar; kwijting aan de bestuurder voor de uitoefening van haar opdracht gedurende het lopend…” (deed in Dutch)
- Director resignation, VAN MAELE Margareta Kateleen Maria Louise (sole director)
- Liquidation closure, 28-09-2026
- Real estate, “GEMEENTE KNOKKE-HEIST - TIENDE AFDELING/WESTKAPELLE, zuivere en eenvoudige afgifte aan de aandeelhouders in verhouding tot hun huidig aandelenbezit” (deed in Dutch)
- Power of attorney, ACCOFISK BV
28-09
micro format · 212 days before the deadline
22-06
micro format · 39 days before the deadline
2025
31-12
Financial
Back to profitnet €393,765
The net result is €393,765, after one loss-making year.
31-12
Financial
Liquidity more than 22 timescurrent ratio 200.58
The current ratio rises from 8.96 to 200.58. Short-term debt falls from €30,470 to €4,843.
17-06
micro format · 44 days before the deadline
2024
29-09
micro format · 60 days late
2023
31-12
Financial
Liquidity more than 23 timescurrent ratio 12.20
The current ratio rises from 0.52 to 12.20.
28-09
micro format · 59 days late
2022
07-07
micro format · 24 days before the deadline
2021
02-07
micro format · 29 days before the deadline
2020
27-10
micro format · 88 days late
Show earlier events
2019
31-12
Financial
Back to profitnet €305,573
The net result is €305,573, after one loss-making year.
31-12
Financial
Equity above €1mequity €1.1m ▲40.7%
Equity rises from €750,704 to €1.1m.
04-07
micro format · 27 days before the deadline
2018
27-08
micro format · 27 days late
Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
Inactive since October 2026
IMA has not been in the KBO register since 8 October 2026.
- Status
- Inactiveout of the register since 8 October 2026
- Last annual accounts
- financial year to 28 September 2026
- Last registered office
- Middelhoek 7, 8300 Knokke-Heistas published on 9 October 2026
- Legal form
- Private limited company (pre-2019)
- Active since
- 1 January 1978
Sites & property
Location
Buildings and parcels at the address
Ground area
432 m²
Building footprint
112 m²
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 31039E0169/00N002 | Flanders | 432 m² | 1 · 112 m² | - |