IMA
Open bankruptcyA bankruptcy procedure is open for IMA according to publications in the Belgian State Gazette; curator: ILSE ROOX.
Summary
The 2023 annual accounts show equity of €26k and a net result of €7k.
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2023 was due by 31-01-2024 and was filed on 31-01-2024, 0 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
on the day
2022
99 d late
2021
443 d late
2020
207 d late
2019
45 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2023, micro schema
Equity
€26k▲ 40.4%
2022 · €18k
2019: €55k
2020: €66k
2021: €66k
2022: €18k
2019 → 2023
Total assets
€787k▲ 3.0%
2022 · €764k
2019: €820k
2020: €822k
2021: €779k
2022: €764k
2019 → 2023
Net result
€7k
2022 · €-48k
2019: €180
2020: €11k
2021: €946
2022: €-48k
2019 → 2023
Working capital
€89k▲ 796%
2022 · €10k
2019: €78k
2020: €86k
2021: €108k
2022: €10k
2019 → 2023
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20192020202120222023Trend
Equity€55k-€66k▲ 19.3%€66k▲ 1.4%€18k▼ 72.2%€26k▲ 40.4%
Operating result€15k-€27k▲ 86.7%€17k▼ 38.9%€14k▼ 19.2%€24k▲ 73.6%
Net result€180-€11k▲ 5,789%€946▼ 91.1%€-48k€7k
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2023; 2023 is 74% above 2022.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €787k
Fixed assets
€264k ▼ 8.5%
Current assets
€523k ▲ 10.0%
Equity and liabilities €787k
Equity
€26k ▲ 40.4%
Debt
€762k ▲ 2.1%
Debt's share of the balance-sheet total falls from 97.6% to 96.7%. Equity and debt are higher.
Key figures and ratios
EBITDA
€48k▲
2022 · €39k
Cash flow
€32k▲
2022 · €-22k
Current ratio
1.20▲
2022 · 1.02
Quick ratio
0.16▲
2022 · 0.04
Debt to equity
29.34▼
2022 · 40.35
ROE
28.8%▲
2022 · -259.7%
ROA
0.9%▲
2022 · -6.3%
Interest coverage
3.63▲
2022 · 3.00
Debt ≤ 1 year
€434k▼
2022 · €466k
Debt > 1 year
€327k▲
2022 · €280k
Income taxes
€3k▼
2022 · €48k
Staff costs
€68k▼
2022 · €81k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2023 against 2022 · 47 lines
Balance sheet
Code20222023
Assets
Total assets20/58€764k€787k▲
Formation expenses20-€0
Fixed assets21/28€289k€264k▼
Tangible fixed assets22/27€289k€264k▼
Land and buildings22€289k€264k▼
Plant, machinery and equipment23-€0
Furniture and vehicles24-€0
Current assets29/58€476k€523k▲
Stocks and contracts in progress3€455k€455k=
Stocks30/36€377k€377k=
Contracts in progress37€78k€78k=
Amounts receivable within one year40/41€10k€67k▲
Trade receivables40€10k€67k▲
Cash at bank and in hand54/58€11k€2k▼
Equity and liabilities
Total equity and liabilities10/49€764k€787k▲
Equity10/15€18k€26k▲
Contributions10/11€49k€49k=
Reserves13€18k€18k=
Non-distributable reserves130/1€622€622=
Reserves not available under the articles1311€622€622=
Distributable reserves133€17k€17k=
Profit (loss) carried forward14€-48k€-41k▲
Amounts payable17/49€746k€762k▲
Amounts payable after more than one year17€280k€327k▲
Financial debts170/4€280k€327k▲
Amounts payable within one year42/48€466k€434k▼
Current portion of amounts payable after more than one year42€70k€63k▼
Trade debts44€73k€41k▼
Suppliers440/4€73k€41k▼
Advances received on contracts in progress46€54k€54k=
Taxes, remuneration and social security45€81k€110k▲
Taxes450/3€70k€95k▲
Remuneration and social security454/9€11k€14k▲
Other amounts payable47/48€188k€167k▼
Income statement
Code20222023
Remuneration, social security and pensions62€81k€68k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€26k€25k▼
Other operating charges640/8€23k€1k▼
Gross operating margin9900€143k€117k▼
Operating profit (loss)9901€14k€24k▲
Financial charges65/66B€13k€13k▲
Recurring financial charges65€13k€13k▲
Profit (loss) for the period before taxes9903€460€10k▲
Income taxes67/77€48k€3k▼
Profit (loss) for the period9904€-48k€7k▲
Profit (loss) for the period to be appropriated9905€-48k€7k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-48k€-41k▲
Profit (loss) brought forward from the previous period14P-€-48k
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2024
27-12
Bankruptcy
Opening
Ondernemingsrechtbank Antwerpen, afdeling Hasselt · IMA BV OUDE BAAN(E) 49, 3630 MAASMECHELEN · event 19-12-2024
31-01
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
30-06
Financial
Back to profitnet €7k
Net result €7k after one loss-making year.
10-05
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 99 days late
19-04
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 443 days late
2022
30-06
Financial
Weakest financial yearnet €-48k ▼5176%
Net result drops to €-48k, the lowest in the series.
2021
26-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 207 days late
2020
30-06
Financial
Highest result since 2019net €11k ▲5789%
Operating result €27k, net result €11k, both a record.
2019
17-12
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2018
13-12
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
26-01
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2016
21-12
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2015
21-12
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
30-01
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Maasmechelen · 2 establishment units since 2001
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Oude Baan(E) 493630 MaasmechelenGround area
8,973 m²
Building footprint
2,217 m²
Volume, LiDAR
17,353 m³
2 parcels, Flanders · tallest building 17.6 m, ±3 floors. Linked by address, not a title deed.
2 establishment units
IMA MEUBELEN
since 20012.093.369.272
Bedrijfsweg 8, 3620 Lanaken
since 20182.301.314.508
2 parcels
Flanders
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 73042B0903/00H000 | Flanders | 6,345 m² | 1 · 1,694 m² | 10.0 m · 3 fl. |
| 73013D0637/00A000 | Flanders | 2,628 m² | 1 · 523 m² | 17.6 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | ILSE ROOX HASSALUTHDREEF 12B BUS 2,
3500 HASSELT |
19-12-2024 → present |
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Of 2,610 companies in sector 47551 we hold annual accounts for 1,718. 996 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company (pre-2019)
Founded14-08-2001
Fiscal year end30-06
Activities, NACEBEL 2025
47551Retail sale of household furniture
Sources
Crossroads Bank for EnterprisesNational Bank · 22 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.