IMABO (0657.907.844): financials and annual accounts

IMABO

Bocholt ·KBO/BCE: BE 0657.907.844

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	334,701	361,601	369,495	381,422	384,852	269,075	269,664	267,090	265,953	274,806
`21/28`	279,249	310,527	319,805	329,083	338,361	191,177	196,368	200,396	187,908	188,020
`22/27`	279,249	310,527	319,805	329,083	338,361	191,177	196,368	200,396	187,908	188,020
`22`	279,249	310,527	319,805	329,083	338,361	190,789	195,593	200,396	187,908	188,020
`23`	-	-	-	-	0	388	775	-	-	-
`29/58`	55,452	51,074	49,691	52,339	46,491	77,898	73,296	66,694	78,045	86,786
`54/58`	52,215	50,454	47,502	50,345	45,417	76,861	72,306	65,736	77,115	86,667
`490/1`	3,237	619	2,189	1,994	1,075	1,037	991	957	931	119
Balance sheet: equity and liabilities
`10/49`	334,701	361,601	369,495	381,422	384,852	269,075	269,664	267,090	265,953	274,806
`10/15`	197,166	195,347	204,229	215,887	219,381	226,038	226,151	224,290	223,153	222,944
`10/11`	134,783	134,783	134,783	134,783	134,783	134,783	134,783	134,783	134,783	-
`10`	-	-	-	-	-	-	-	-	-	134,783
`100`	-	-	-	-	-	-	134,783	134,783	134,783	134,783
`13`	62,383	61,007	69,446	88,847	90,051	91,255	91,368	89,506	88,370	88,161
`130/1`	-	-	-	0	1,217	1,217	-	-	-	-
`130`	-	-	-	-	-	-	1,217	1,064	947	876
`1311`	-	-	-	0	1,217	1,217	-	-	-	-
`132`	59,803	61,007	62,212	63,416	64,620	65,825	67,029	68,233	69,438	70,642
`133`	2,580	0	7,234	25,430	24,213	24,213	23,122	20,209	17,986	16,643
`14`	0	-444	0	-7,743	-5,453	-	-	-	-	-
`17/49`	137,535	166,254	165,266	165,535	165,470	43,036	43,513	42,800	42,800	51,862
`17`	118,000	118,000	118,000	118,000	118,000	-	-	-	-	-
`178/9`	118,000	118,000	118,000	118,000	118,000	-	-	-	-	-
`42/48`	19,535	48,254	47,266	43,982	47,470	43,036	43,513	42,800	42,800	51,862
`44`	3,099	3,729	2,795	2,550	2,161	-	-	-	-	7,923
`440/4`	3,099	3,729	2,795	2,550	2,161	-	-	-	-	7,923
`45`	-	-	0	1,250	5,181	1,336	690	-	-	-
`450/3`	-	-	0	1,250	5,181	1,336	690	-	-	-
`47/48`	16,436	44,525	44,472	40,182	40,129	41,700	42,823	42,800	42,800	43,939
`492/3`	-	-	0	3,553	-	-	-	-	-	-
Income statement
`76A`	15,500	-	-	-	-	-	-	-	-	-
`9900`	16,727	4,024	2,380	13,805	11,028	9,779	12,833	10,986	8,593	8,678
`630`	9,278	9,278	9,278	9,278	9,280	5,191	5,191	4,803	3,402	3,073
`640/8`	3,707	3,565	3,448	3,167	3,177	2,404	2,271	2,231	2,190	1,884
`9901`	3,742	-8,819	-10,347	1,361	-1,429	2,184	5,371	3,952	3,001	3,721
`75/76B`	-	-	-	-	-	-	-	-	24	-
`75`	-	-	-	-	-	-	-	-	24	-
`65/66B`	1,923	63	1,311	4,855	5,228	1,650	2,820	2,816	2,816	1,315
`65`	1,923	63	1,311	4,855	5,228	1,650	2,820	2,816	2,816	1,315
`9903`	1,819	-8,882	-11,658	-3,495	-6,657	534	2,551	1,136	209	2,406
`67/77`	-	-	-	-	0	647	690	-	-	-
`9904`	1,819	-8,882	-11,658	-3,495	-6,657	-113	1,862	1,136	209	2,406
`789`	1,204	1,204	1,204	1,204	1,204	1,204	1,204	1,204	1,204	1,204
`9905`	3,023	-7,678	-10,454	-2,290	-5,453	1,091	3,066	2,341	1,413	3,610
Appropriation of the result
`9906`	2,580	-7,678	-18,196	-7,743	-5,453	1,091	3,066	2,341	1,413	92
`14P`	-444	0	-7,743	-5,453	-	-	-	-	-	-3,518
`791/2`	0	7,234	18,196	-	-	-	-	-	-	-
`691/2`	2,580	-	-	-	0	1,091	3,066	2,341	1,413	92
`691`	2,580	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	153	117	71	4
`6921`	-	-	-	-	0	1,091	2,913	2,224	1,343	88
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	27-08-2026	2026-00434093	PDF
31-12-2024	micro format	25-07-2025	2025-00307257	PDF
31-12-2023	micro format	30-07-2024	2024-00301414	PDF
31-12-2022	micro format	30-08-2023	2023-00424854	PDF
31-12-2021	micro format	03-08-2022	2022-20279869	PDF
31-12-2020	micro format	18-08-2021	2021-50500231	PDF
31-12-2019	micro format	28-08-2020	2020-48500154	PDF
31-12-2018	micro format	28-08-2019	2019-58500434	PDF
31-12-2017	micro format	24-08-2018	2018-53400300	PDF
31-12-2016	micro format	30-08-2017	2017-59700130	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
13,020	459	-1,069	10,639	7,851	7,375	10,562	8,756	6,403	6,794
11,097	396	-2,380	5,783	2,623	5,078	7,053	5,940	3,611	5,479
-22,000	0	0	0	156,464	0	1,163	17,291	3,289	191,094
1,761	2,953	-2,843	4,928	-31,444	4,555	6,569	-11,378	-9,552	-
35,917	2,820	2,424	8,357	-979	34,862	29,784	23,894	35,245	34,924
58.9%	54.0%	55.3%	56.6%	57.0%	84.0%	83.9%	84.0%	83.9%	81.1%
2.84	1.06	1.05	1.19	0.98	1.81	1.68	1.56	1.82	1.67
0.70	0.85	0.81	0.77	0.75	0.19	0.19	0.19	0.19	0.23
0.9%	-4.5%	-5.7%	-1.6%	-3.0%	0.0%	0.8%	0.5%	0.1%	1.1%
0.5%	-2.5%	-3.2%	-0.9%	-1.7%	0.0%	0.7%	0.4%	0.1%	0.9%
6.77	7.24	-0.81	2.19	1.50	-	-	-	-	5.17

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	-	€156,464
	€9,278	€9,278	€9,278	€9,278	€9,280

IMABO

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on IMABO

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on IMABO

Next steps

in euro

in euro