IMAKI
ActiveSummary
IMAKI has been active since 2004 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €497k and a net result of €28k. Equity is growing by ~13.9% per year across the filed fiscal years. Its solvency ranks better than 91% of 17090 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).
Checked score
Credit check for your own amount and term
Signals
Checked, nothing found (2)
Financials · fiscal year 2025, micro schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 52 lines
The notes to these accounts (11 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | €3k | - | - | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €6k | €4k | €7k | €10k | €11k | ▲ 15.8% |
| Other operating charges640/8 | €1k | €1k | €2k | €5k | €2k | ▼ 65.2% |
| Non-recurring operating charges66A | - | €3k | €16k | - | €666 | - |
| Gross operating margin9900 | €88k | €178k | €142k | €103k | €49k | ▼ 52.2% |
| Operating profit (loss)9901 | €80k | €169k | €117k | €88k | €35k | ▼ 59.8% |
| Financial income75/76B | €84 | €86 | €250 | €1k | €7k | ▲ 542% |
| Recurring financial income75 | €84 | €86 | €250 | €1k | €7k | ▲ 542% |
| Financial charges65/66B | €186 | €482 | €1k | €1k | €1k | ▼ 8.5% |
| Recurring financial charges65 | €186 | €482 | €1k | €1k | €1k | ▼ 8.5% |
| Profit (loss) for the period before taxes9903 | €80k | €169k | €116k | €88k | €42k | ▼ 52.7% |
| Income taxes67/77 | €20k | €50k | €34k | €26k | €14k | ▼ 48.2% |
| Profit (loss) for the period9904 | €60k | €118k | €82k | €62k | €28k | ▼ 54.6% |
| Profit (loss) for the period to be appropriated9905 | €60k | €118k | €82k | €62k | €28k | ▼ 54.6% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €356k | €542k | €623k | €642k | €537k | ▼ 16.4% |
| Fixed assets21/28 | €24k | €67k | €31k | €23k | €41k | ▲ 77.9% |
| Tangible fixed assets22/27 | €24k | €67k | €31k | €23k | €40k | ▲ 78.7% |
| Furniture and vehicles24 | €23k | €66k | €30k | €22k | €40k | ▲ 81.8% |
| Other tangible fixed assets26 | €1k | €953 | €821 | €690 | €559 | ▼ 19.0% |
| Financial fixed assets28 | €235 | €235 | €235 | €235 | €235 | = |
| Current assets29/58 | €332k | €475k | €592k | €619k | €496k | ▼ 19.8% |
| Amounts receivable after more than one year29 | - | - | - | - | €374k | - |
| Other amounts receivable291 | - | - | - | - | €374k | - |
| Amounts receivable within one year40/41 | €26k | €58k | €53k | €61k | €69k | ▲ 13.0% |
| Trade receivables40 | €25k | €57k | €52k | €60k | €51k | ▼ 13.8% |
| Other amounts receivable41 | €708 | €719 | €1k | €1k | €18k | ▲ 1,117% |
| Cash at bank and in hand54/58 | €305k | €413k | €538k | €557k | €53k | ▼ 90.6% |
| Deferred charges and accrued income490/1 | €1k | €4k | €99 | €952 | €549 | ▼ 42.3% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €356k | €542k | €623k | €642k | €537k | ▼ 16.4% |
| Equity10/15 | €323k | €442k | €508k | €570k | €497k | ▼ 12.8% |
| Contributions10/11 | €12k | €12k | €12k | €12k | €12k | = |
| Reserves13 | €119k | €234k | €298k | €359k | €285k | ▼ 20.6% |
| Non-distributable reserves130/1 | €2k | €2k | €2k | €2k | €2k | = |
| Reserves not available under the articles1311 | €2k | €2k | €2k | €2k | €2k | = |
| Distributable reserves133 | €117k | €232k | €296k | €357k | €283k | ▼ 20.7% |
| Profit (loss) carried forward14 | €192k | €195k | €198k | €198k | €199k | ▲ 0.5% |
| Amounts payable17/49 | €33k | €100k | €115k | €72k | €40k | ▼ 44.2% |
| Amounts payable after more than one year17 | - | €47k | €34k | €23k | €11k | ▼ 50.0% |
| Financial debts170/4 | - | €47k | €34k | €23k | €11k | ▼ 50.0% |
| Amounts payable within one year42/48 | €33k | €53k | €81k | €49k | €29k | ▼ 41.6% |
| Current portion of amounts payable after more than one year42 | - | €11k | €11k | €11k | €11k | = |
| Trade debts44 | €12k | €4k | €7k | €6k | €4k | ▼ 34.3% |
| Suppliers440/4 | €12k | €4k | €7k | €6k | €4k | ▼ 34.3% |
| Taxes, remuneration and social security45 | €18k | €24k | €40k | €23k | €14k | ▼ 40.8% |
| Taxes450/3 | €18k | €24k | €40k | €23k | €14k | ▼ 40.8% |
| Other amounts payable47/48 | €3k | €14k | €22k | €9k | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €60k | €118k | €82k | €62k | €28k | ▼ 54.6% |
| + Depreciation and write-downs630 | €6k | €4k | €7k | €10k | €11k | ▲ 15.8% |
| Operating cash flow (approximation) | €66k | €122k | €90k | €71k | €39k | ▼ 44.9% |
| Investment in fixed assets (approximation) | - | €-47k | €28k | €-1k | €-29k | ▼ 2,395% |
| Change in cash | - | €108k | €125k | €19k | €-505k | ▼ 2,761% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25049C0359/00D000 | Wallonia | 4,403 m² | 1 · 158 m² | 9.6 m · 2 fl. |
Linked by address, not proof of ownership
Similar companies · same sector, comparable size
Identification & contact
Scores and ratios are computed by Checked and are not a credit decision.