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IMA

In bankruptcy Private limited company (pre-2019)founded 2001Oude Baan 49, 3630 MaasmechelenKBO/BCE: BE 0475.490.040
IMA
Financial year 2023
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Annual accounts 2023

micro format, filed on 31-01-2024, on the day of the deadline
€116,875
▼ 18.1%
€23,516
▲ 73.6%
€48,116
▲ 22.8%
€32,071
▲ €54,417
3.3%
▲ 0.9 percentage points
1.20
▲ 0.18

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €660,000. Estimated: probably between €510,000 and €1.0m.

Money flows

no detail for 2023

Balance sheet

balance sheet total €787,467 on 30-06-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

3.3%

Higher than 24% of 23,981 companies in 2023.

1.20

Higher than 42% of 23,184 companies in 2023.

0.9%

Higher than 40% of 23,324 companies in 2023.

IMA Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

Net result: middle half · Equity: middle half · Balance sheet total: top quarter · Working capital: top quarter

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 787,467764,305778,999822,033819,534791,987728,656725,902860,760824,765977,7661.0m1.1m1.1m538,761480,813408,716
20 0----------------
21/28 264,132288,732314,382340,032365,683391,333379,500401,000433,235455,101487,802519,807558,461601,75429,98740,12528,368
22/27 264,132288,732314,382340,032365,683391,333379,500401,000433,235455,101487,702519,707558,361601,65429,88740,02528,268
22 264,132288,732313,942339,153364,364389,575379,500401,000433,235454,735486,970519,205551,440583,675---
23 0-4408791,3191,759------82165137275308
24 0--------3667325021,3481,5462,7021,9236,803
28 ----------100100100100100100100
29/58 523,335475,574464,617482,000453,851400,654349,156324,902427,525369,664489,964492,865542,653518,289508,775440,688380,348
3 454,764454,764454,764454,764450,565396,200344,691306,800371,230349,550392,350395,338465,338443,838449,496378,711365,806
30/36 376,700376,700376,700376,700376,700339,300301,207306,800371,230349,550392,350395,338465,338443,838449,496378,711365,806
37 78,06478,06478,06478,06473,86556,90043,484----------
40/41 66,8109,9507,00025,4181,4691,249---2,869-89,87965,99969,22446,28051,527-
40 66,8109,9507,00025,418-1,150---2,869-89,87965,99969,22446,28051,527-
41 ----1,46999-----------
54/58 1,76110,8592,8531,2141,8183,2052,93318,10210,2293,9457,4227,64711,3165,22712,99910,45014,542
490/1 ---605--1,532-46,06513,30090,191------
Balance sheet: equity and liabilities
10/49 787,467764,305778,999822,033819,534791,987728,656725,902860,760824,765977,7661.0m1.1m1.1m538,761480,813408,716
10/15 25,95318,48266,47965,53354,93654,75642,63917,56411,2769,2427,1931,69827,89280,77846,29949,22342,845
10/11 48,60048,60048,60048,60048,60048,60048,60048,60048,60048,60048,60048,60048,60048,60018,60018,60018,600
100 ----48,60048,60048,60048,60048,60048,60048,60048,60048,60048,60018,60018,60018,600
13 17,87917,87917,8796,3366,3366,1565,9025,9025,9025,9025,9025,9025,9025,9025,9025,9025,902
130/1 622622622622-------------
130 ----622613600600600600600600600600600600600
1311 622622622622-------------
133 17,25717,25717,2575,7145,7145,5435,3025,3025,3025,3025,3025,3025,3025,3025,3025,3025,302
14 -40,525-47,996-10,598---11,864-36,938-43,226-45,260-47,309-52,804-26,61126,27621,79724,72118,343
17/49 761,513745,823712,520756,499764,599737,232686,017708,338849,484815,522970,5721.0m1.1m1.0m492,462431,590365,871
17 327,083280,172355,525358,070388,477414,598509,120509,120537,702560,551581,368594,969624,352641,364120,113131,368121,490
170/4 327,083280,172355,525358,070388,477414,598509,120509,120537,702560,551476,368479,969509,352536,36415,11326,36816,490
178/9 ----------105,000115,000115,000105,000105,000105,000105,000
42/48 434,431465,651356,996395,907375,398320,245176,021197,450311,782252,601386,182407,024448,870397,901363,949300,222244,381
42 62,55069,59354,34736,64234,7476,159-23,58222,67720,74819,41521,74721,11120,49312,41213,4677,386
43 --24,46420,75727,80824,09220,976-28,54927,62229,01133,05431,20133,22628,400-8,663
430/8 --24,46420,75727,80824,09220,976-28,54927,62229,01133,05431,20133,22628,400-8,663
44 40,61672,94371,38985,57677,90444,27332,47756,11399,80041,37419,53150,824142,432129,015129,11690,30592,077
440/4 40,61672,94371,38985,57677,90444,27332,47756,11399,80041,37419,53150,824142,432129,015129,11690,30592,077
46 54,45854,45854,45894,45889,37768,84919,785-14,29914,299107,791107,79172,19972,19968,24868,24822,312
45 109,82680,90948,98145,48230,51228,92819,52413,2354,1044,85424,45520,43711,35815,31722,23525,46411,591
450/3 95,47869,73446,40141,69629,31227,89617,51211,4853,7184,85423,83220,43711,35815,31722,23525,46411,591
454/9 14,34811,1752,5803,7861,2011,0322,0121,750386-623------
47/48 166,982187,748103,357112,993115,050147,94483,260104,519142,352143,705185,979173,171170,570127,652103,537102,738102,352
492/3 ---2,5227232,3888761,768-2,3713,0238,980--8,400--
Income statement
70 -------------670,600595,817667,781567,702
76A --------5,0007,2002,066------
9900 116,875142,741117,528109,76489,40889,616100,91579,73375,84168,263101,26086,87646,89880,73259,15261,47852,362
60/61 -------------589,869536,666606,303515,340
62 67,73680,63060,88439,90937,19021,48326,52516,95623,6125,57619,75832,31436,57928,69338,79226,66228,444
630 24,60025,65025,65025,65025,65024,41921,50032,23521,86632,60133,10338,65444,79812,77613,12116,10511,669
640/8 1,02322,91714,23416,78111,88116,28610,4894,81410,50211,16012,62820,0112,5849,9464,3195,2045,585
9901 23,51613,54316,76027,42314,68827,42942,40125,72819,86118,92635,771-4,104-37,06429,3182,91913,5076,664
75/76B ---923214531,6632,0131,9213,0751,30983----3
75 ---923214531,6632,0131,9213,0751,30983----3
65/66B 13,26913,08314,87616,91714,82815,76518,99021,25124,74826,33333,65122,17419,37324,8394,0454,4442,949
65 13,26913,08314,87616,91714,82815,76518,99021,25124,74826,33333,65122,17419,37324,8394,0454,4442,949
9903 10,2464601,88410,59818012,11725,0756,4902,0342,8685,495-26,194-56,4364,479-1,1269,0633,718
67/77 2,77548,457939----202-818---3,550-1,7992,6853,957
9904 7,471-47,99694610,59818012,11725,0756,2882,0342,0495,495-26,194-52,8864,479-2,9246,378-239
9905 7,471-47,99694610,59818012,11725,0756,2882,0342,0495,495-26,194-52,8864,479-2,9246,378-239
Appropriation of the result
9906 -40,525-47,99611,54310,598180253-11,864-36,938-43,226-45,260-47,309-52,804-26,61126,27621,79724,72118,343
14P -47,996-10,598--------------
691/2 --11,543-180253-----------
6920 ----913-----------
6921 --11,543-171241-----------
Social balance sheet
9087 ---2.22.41.41.71.410.90.9111111
Hours worked1013 ---1,9972,37420,7861,4609271,009979211,4381,5981,5741,7341,6221,500
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 31-01-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2023 micro format 31-01-2024 2024-00022151 PDF
30-06-2022 micro format 10-05-2023 2023-00085514 PDF
30-06-2021 micro format 19-04-2023 2023-00065738 PDF
30-06-2020 micro format 26-08-2021 2021-63800351 PDF
30-06-2019 micro format 17-12-2019 2019-76200182 PDF
30-06-2018 micro format 13-12-2018 2018-74200324 PDF
30-06-2017 micro format 26-01-2018 2018-02400562 PDF
30-06-2016 abbreviated format 21-12-2016 2016-70600579 PDF
30-06-2015 abbreviated format 21-12-2015 2015-69600348 PDF
30-06-2014 abbreviated format 30-01-2015 2015-02800270 PDF
30-06-2013 abbreviated format 26-02-2014 2014-05000263 PDF
30-06-2012 abbreviated format 08-12-2012 2012-66100470 PDF
30-06-2011 abbreviated format 15-12-2011 2011-63800233 PDF
30-06-2010 abbreviated format 08-12-2010 2010-62600601 PDF
30-06-2009 abbreviated format 05-01-2010 2010-00500077 PDF
30-06-2008 abbreviated format 28-11-2008 2008-83500133 PDF
30-06-2007 abbreviated format 06-12-2007 2007-82400208 PDF
30-06-2006 abbreviated format 23-11-2006 2006-88104744 PDF
30-06-2005 abbreviated format 25-11-2005 2005-87102809 PDF
30-06-2004 abbreviated format 24-01-2005 2005-02600268 PDF
30-06-2003 abbreviated format 19-01-2004 2004-01803532 PDF
30-06-2002 abbreviated format 20-05-2003 2003-15404277 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
48,11639,19342,41153,07440,33851,84863,90157,96341,72751,52768,87434,5517,73442,09316,04029,61218,333
32,071-22,34626,59636,24825,83036,53646,57538,52323,90034,65038,59812,460-8,08817,25410,19722,48311,430
0000036,252000-1001,09801,505584,5433,85627,86227,714
-9,0988,0061,639-604-1,388273-15,1707,8736,285-3,477-225-3,6696,089-7,7712,549-4,092-
88,9059,923107,62186,09478,45380,409173,135127,452115,743117,063103,78285,84193,783120,388144,826140,466135,967
-------------4.4%0.5%2.0%1.2%
3.3%2.4%8.5%8.0%6.7%6.9%5.9%2.4%1.3%1.1%0.7%0.2%2.5%7.2%8.6%10.2%10.5%
1.201.021.301.221.211.251.981.651.371.461.271.211.211.301.401.471.56
0.160.040.030.070.010.010.030.090.180.080.250.240.170.190.160.210.06
29.3440.3510.7211.5413.9213.4616.0940.3375.3488.24--38.4812.8710.648.778.54
28.8%-259.7%1.4%16.2%0.3%22.1%58.8%35.8%18.0%22.2%76.4%--189.6%5.5%-6.3%13.0%-0.6%
0.9%-6.3%0.1%1.3%0.0%1.5%3.4%0.9%0.2%0.2%0.6%-2.6%-4.8%0.4%-0.5%1.3%-0.1%
3.633.002.85--------------
-------------38 days28 days28 days-
-------------80 days88 days54 days65 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on IMA

The operating result for 2023 is 74% higher than in 2022 and the highest since 2020. It is a recovery after the fall in 2022.

Debt's share of the balance-sheet total falls from 97.6% to 96.7%. Equity and debt are higher.

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