IMA
Annual accounts 2020
micro format, filed on 24-08-2021, 24 days late€132,907
▲ 50.3%
€33,056
▲ 16×
€45,165
▲ 207%
€43,883
▲ 220%
-113.8%
▲ 143.0 percentage points
0.36
▲ 0.26
Money flows
of every €100 of turnover, €23.91 remains as profit in 2020Balance sheet
balance sheet total €30,062 on 31-12-2020What the company ownsHow it is paid for
in euro
in euro
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 | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
30,062 | 25,697 | 31,107 | 48,573 | 72,394 | 72,931 | 62,708 | 43,021 | 53,582 | 109,429 | |
21/28 |
7,009 | 16,553 | 24,133 | 40,899 | 56,630 | 50,359 | 60,834 | 41,746 | 48,849 | 73,984 | |
21 |
- | 5,861 | 13,361 | 20,861 | 25,361 | 29,861 | 34,361 | 38,861 | 43,361 | 65,861 | |
22/27 |
4,879 | 7,063 | 10,692 | 19,959 | 31,189 | 20,418 | 26,393 | 2,805 | 5,408 | 8,043 | |
23 |
519 | 598 | 511 | 808 | 1,224 | 666 | 267 | 517 | 305 | - | |
24 |
3,011 | 4,923 | 8,447 | 19,151 | 29,965 | 19,753 | 26,127 | 2,288 | 5,103 | 8,043 | |
26 |
1,349 | 1,542 | 1,735 | - | - | - | - | - | - | - | |
28 |
2,130 | 3,630 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | |
29/58 |
23,053 | 9,143 | 6,974 | 7,674 | 15,764 | 22,573 | 1,874 | 1,276 | 4,733 | 35,445 | |
40/41 |
12,024 | 6,750 | 6,162 | 5,787 | 7,798 | 21,165 | 786 | 0 | 0 | 27,898 | |
40 |
12,024 | 6,750 | 6,162 | 5,787 | 7,798 | 21,165 | 0 | 0 | 0 | 27,539 | |
41 |
- | - | - | - | - | - | 786 | 0 | 0 | 359 | |
54/58 |
10,695 | 2,393 | 180 | 1,277 | 7,279 | 946 | 1,088 | 1,276 | 4,733 | 7,547 | |
490/1 |
333 | - | 632 | 611 | 686 | 461 | - | - | 0 | 0 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
30,062 | 25,697 | 31,107 | 48,573 | 72,394 | 72,931 | 62,708 | 43,021 | 53,582 | 109,429 | |
10/15 |
-34,200 | -65,974 | -67,031 | -62,236 | -36,673 | -34,194 | -32,417 | -26,612 | -26,612 | 18,100 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | 0 | |
14 |
-52,800 | -84,574 | -85,631 | -80,836 | -55,273 | -52,794 | -51,017 | -45,212 | -45,212 | -500 | |
17/49 |
64,262 | 91,671 | 98,138 | 110,809 | 109,067 | 107,125 | 95,125 | 69,633 | 80,193 | 91,329 | |
17 |
- | - | 3,871 | 8,945 | 13,919 | - | - | - | - | - | |
170/4 |
- | - | 3,871 | 8,945 | 13,919 | - | - | - | - | - | |
42/48 |
64,262 | 89,271 | 94,267 | 101,864 | 95,148 | 105,979 | 95,125 | 69,633 | 80,193 | 91,329 | |
42 |
- | 3,871 | 5,073 | 5,361 | 4,877 | - | - | - | - | - | |
44 |
19,923 | 9,311 | 4,402 | 6,232 | 5,527 | 6,104 | 2,967 | 7,296 | 1,164 | 26,962 | |
440/4 |
19,923 | 9,311 | 4,402 | 6,232 | 5,527 | 6,104 | 2,967 | 7,296 | 1,164 | 26,962 | |
46 |
- | - | - | - | - | - | - | 2,395 | - | - | |
45 |
6,627 | 7,756 | 5,292 | 14,388 | 17,385 | 6,988 | 3,111 | 3,569 | 4,062 | 3,811 | |
450/3 |
5,614 | 5,611 | 3,992 | 12,521 | 13,775 | 3,776 | 143 | 1,932 | 2,378 | 950 | |
454/9 |
1,013 | 2,145 | 1,300 | 1,867 | 3,610 | 3,212 | 2,968 | 1,637 | 1,684 | 2,860 | |
47/48 |
37,713 | 68,333 | 79,500 | 75,884 | 67,360 | 92,887 | 89,046 | 56,373 | 74,967 | 60,557 | |
492/3 |
- | 2,400 | - | - | - | 1,146 | - | - | - | - | |
| Income statement | |||||||||||
70 |
132,907 | 88,430 | - | - | - | - | 94,985 | 67,706 | 68,211 | 147,056 | |
76A |
- | - | - | - | - | 1,148 | - | - | - | - | |
9900 |
59,084 | 33,346 | 29,113 | 4,098 | 30,078 | 32,627 | 25,683 | -32,595 | -32,018 | 23,117 | |
60/61 |
87,747 | 65,346 | - | - | - | - | 69,301 | 100,301 | 100,229 | 123,939 | |
62 |
8,244 | 16,942 | 10,323 | 8,098 | 9,807 | 7,631 | 3,203 | 4,577 | 363 | 37,585 | |
630 |
12,109 | 12,658 | 18,694 | 15,731 | 15,917 | 11,576 | 13,316 | 7,807 | 10,933 | 10,306 | |
640/8 |
5,676 | 1,692 | 2,366 | 3,632 | 5,458 | 14,507 | 10,279 | 2,280 | 1,598 | 2,888 | |
66A |
- | - | - | - | - | - | 3,974 | - | - | - | |
9901 |
33,056 | 2,054 | -2,270 | -23,363 | -1,105 | -1,087 | -1,114 | -47,259 | -44,913 | -27,662 | |
75/76B |
515 | 1 | 4 | - | 17 | 137 | 0 | 0 | - | 12 | |
75 |
515 | 1 | 4 | - | 17 | 137 | 0 | 0 | - | 12 | |
65/66B |
1,134 | 871 | 2,056 | 2,066 | 858 | 533 | 640 | 73 | 64 | 149 | |
65 |
1,134 | 871 | 2,056 | 2,066 | 858 | 533 | 640 | 73 | 64 | 149 | |
9903 |
32,437 | 1,184 | -4,322 | -25,429 | -1,946 | -335 | -5,728 | -47,332 | -44,976 | -27,799 | |
67/77 |
664 | 127 | 473 | 134 | 533 | 1,442 | 77 | - | -265 | 500 | |
9904 |
31,774 | 1,056 | -4,795 | -25,562 | -2,479 | -1,777 | -5,805 | -47,332 | -44,712 | -28,299 | |
9905 |
31,774 | 1,056 | -4,795 | -25,562 | -2,479 | -1,777 | -5,805 | -47,332 | -44,712 | -28,299 | |
| Appropriation of the result | |||||||||||
9906 |
-52,800 | -84,574 | -85,631 | -80,836 | -55,273 | -52,794 | -51,017 | -92,543 | -45,212 | -28,299 | |
| Social balance sheet | |||||||||||
9087 |
- | - | 0.8 | 1.4 | 2.1 | 1.9 | - | 1.2 | 0.8 | 1.7 | |
Hours worked1013 |
- | - | 333 | 400 | 424 | 408 | - | 272 | 128 | 2,056 | |
| Document | |||||||||||
Source: Annual accounts 2020 (PDF), filed on 24-08-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 24 days after the deadline. Filed on 24 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-52400531.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 24-08-2021 | 2021-52400531 | |
| 31-12-2019 | micro format | 02-04-2021 | 2021-09900178 | |
| 31-12-2018 | micro format | 12-08-2019 | 2019-45500312 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-61600271 | |
| 31-12-2016 | micro format | 31-08-2017 | 2017-59800081 | |
| 31-12-2015 | full format | 31-08-2016 | 2016-59200418 | |
| 31-12-2014 | full format | 23-06-2015 | 2015-20400562 | |
| 31-12-2013 | full format | 22-09-2014 | 2014-59400025 | |
| 31-12-2012 | full format | 29-08-2013 | 2013-51700025 | |
| 31-12-2011 | full format | 28-08-2012 | 2012-47300553 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 45,165 | 14,712 | 16,424 | -7,632 | 14,812 | 10,489 | 12,202 | -39,452 | -33,980 | -17,356 | ||
| 43,883 | 13,715 | 13,899 | -9,832 | 13,438 | 9,799 | 7,511 | -39,525 | -33,779 | -17,993 | ||
| 4,065 | 5,079 | 1,927 | 0 | 22,189 | 1,101 | 41,904 | 704 | 797 | 84,290 | ||
| 8,302 | 2,213 | -1,096 | -6,003 | 6,333 | -142 | -187 | -3,457 | -2,814 | - | ||
| -41,210 | -80,128 | -87,293 | -94,190 | -79,384 | -83,407 | -93,251 | -68,358 | -75,461 | -55,884 | ||
| 24.9% | 2.3% | - | - | - | - | -1.2% | -69.8% | -65.8% | -18.8% | ||
| -113.8% | -256.7% | -215.5% | -128.1% | -50.7% | -46.9% | -51.7% | -61.9% | -49.7% | 16.5% | ||
| 0.36 | 0.10 | 0.07 | 0.08 | 0.17 | 0.21 | 0.02 | 0.02 | 0.06 | 0.39 | ||
| - | - | - | - | - | - | - | - | - | 5.05 | ||
| - | - | - | - | - | - | - | - | - | -156.3% | ||
| 105.7% | 4.1% | -15.4% | -52.6% | -3.4% | -2.4% | -9.3% | -110.0% | -83.4% | -25.9% | ||
| 33 days | 28 days | - | - | - | - | 0 days | 0 days | 0 days | 68 days | ||
| 83 days | 52 days | - | - | - | - | 16 days | 27 days | 4 days | 79 days |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 2020 is over 16 times that of 2019 and the highest since 2011. It is the third rise in a row, after the fall in 2017.
Equity is negative. Debt (€64,262) exceeds the balance-sheet total (€30,062).