IMAN
InactiveIMAN was declared bankrupt on 23-06-2022 (Ondernemingsrechtbank Antwerpen, afdeling Antwerpen); the bankruptcy was closed for insufficient assets by judgment of 16-05-2023, published in the Belgian State Gazette on 24-05-2023.
Summary
Inactive; last annual accounts for fiscal year 2020.
Signals
Three signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 31-12-2020. Since then, 5 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 8 filingsPosition against the passed deadline
31-12-2021 close31-07-2022 deadline26-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2020 was due by 31-07-2021 and was filed on 16-07-2021, 15 days ahead of the deadline.
NBB · 8 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
15 d early
2019
6 d late
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 2 accounts on average 5 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
Financials · fiscal year 2020, micro schema
Equity
-€80,348▼ 77.6%
2019 · -€45,250
Total assets
€29,464▼ 16.9%
2019 · €35,454
Net result
-€35,097
2019 · €284
Working capital
-€43,830▼ 19.2%
2019 · -€36,761
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line201820192020
Operating result€3,641-€3,274▼ 10.1%-€34,078
Net result€3,264-€284▼ 91.3%-€35,097
Equity-€45,535--€45,250▲ 0.6%-€80,348▼ 77.6%
Total assets€28,268-€35,454▲ 25.4%€29,464▼ 16.9%
Debt€73,803-€80,705▲ 9.4%€109,811▲ 36.1%
Working capital-€36,060--€36,761▼ 1.9%-€43,830▼ 19.2%
Staff (FTE)1.2-1.6▲ 33.3%0.2▼ 87.5%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2020: a loss of €34,078 after €3,274 in 2019, the lowest result in the available series.
Balance-sheet composition
2020 in colour, 2019 as the grey bar beneath
Assets €29,464
Fixed assets
€6,044 ▼ 55.3%
Current assets
€23,420 ▲ 6.7%
Key figures and ratios
EBITDA
-€33,255▼
2019 · €4,789
Cash flow
-€34,274▼
2019 · €1,799
Solvency
-272.7%▼
2019 · -127.6%
Current ratio
0.35▼
2019 · 0.37
Quick ratio
0.29▼
2019 · 0.37
Debt to equity
-0.52▼
2019 · -0.49
ROA
-119.1%▼
2019 · 0.8%
Debt ≤ 1 year
€67,250▲
2019 · €58,705
Debt > 1 year
€41,500▲
2019 · €22,000
Income taxes
€116▼
2019 · €1,543
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €964 | €1,515 | €824 | ▼ 45.6% |
| Gross operating margin9900 | €28,925 | €43,434 | -€15,345 | ▼ 135% |
| Operating profit (loss)9901 | €3,641 | €3,274 | -€34,078 | ▼ 1,141% |
| Recurring financial income75 | - | €2 | €30 | ▲ 1,885% |
| Recurring financial charges65 | €318 | €1,449 | €933 | ▼ 35.6% |
| Profit (loss) for the period before taxes9903 | €3,323 | €1,827 | -€34,981 | ▼ 2,015% |
| Income taxes67/77 | €59 | €1,543 | €116 | ▼ 92.5% |
| Profit (loss) for the period9904 | €3,264 | €284 | -€35,097 | ▼ 12,450% |
| Profit (loss) for the period to be appropriated9905 | €3,264 | €284 | -€35,097 | ▼ 12,450% |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €28,268 | €35,454 | €29,464 | ▼ 16.9% |
| Fixed assets21/28 | €12,526 | €13,511 | €6,044 | ▼ 55.3% |
| Tangible fixed assets22/27 | €1,426 | €2,411 | €6,044 | ▲ 151% |
| Financial fixed assets28 | €11,100 | €11,100 | - | - |
| Current assets29/58 | €15,743 | €21,943 | €23,420 | ▲ 6.7% |
| Stocks and contracts in progress3 | - | - | €4,150 | - |
| Amounts receivable within one year40/41 | €7,786 | €14,611 | €2,060 | ▼ 85.9% |
| Cash at bank and in hand54/58 | €7,956 | €7,292 | €16,814 | ▲ 131% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €28,268 | €35,454 | €29,464 | ▼ 16.9% |
| Equity10/15 | -€45,535 | -€45,250 | -€80,348 | ▼ 77.6% |
| Contributions10/11 | €6,200 | €6,200 | - | - |
| Profit (loss) carried forward14 | -€51,735 | -€51,450 | -€86,548 | ▼ 68.2% |
| Amounts payable17/49 | €73,803 | €80,705 | €109,811 | ▲ 36.1% |
| Amounts payable after more than one year17 | €22,000 | €22,000 | €41,500 | ▲ 88.6% |
| Amounts payable within one year42/48 | €51,803 | €58,705 | €67,250 | ▲ 14.6% |
| Trade debts44 | €4,140 | €1,412 | €11,899 | ▲ 742% |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €3,264 | €284 | -€35,097 | ▼ 12,450% |
| + Depreciation and write-downs630 | €964 | €1,515 | €824 | ▼ 45.6% |
| Operating cash flow (approximation) | €4,228 | €1,799 | -€34,274 | ▼ 2,005% |
| Investment in fixed assets (approximation) | - | -€2,500 | €6,644 | ▲ 366% |
| Change in cash | - | -€664 | €9,522 | ▲ 1,534% |
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
2023
24-05
Bankruptcy
Bankruptcy closure (insufficient assets)
Ondernemingsrechtbank Antwerpen, afdeling Antwerpen · event 16-05-2023
2022
29-06
Bankruptcy
Opening
Ondernemingsrechtbank Antwerpen, afdeling Antwerpen · event 23-06-2022
2021
16-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial
Weakest financial yearnet -€35,097
Net result drops to -€35,097, the lowest in the series.
06-08
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 6 days late
2019
03-09
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 34 days late
2018
03-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
30-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 30 days late
2016
29-09
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 60 days late
29-09
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema · 426 days late
29-09
NBB filing
Annual accounts filed
fiscal year 2013 · abbreviated schema · 791 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 7 acts read
About the unread acts
We know of 7 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
7 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
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | STEVEN BOEYNAEMS CUYLITSSTRAAT 48,
2018 ANTWERPEN 1 |
23-06-2022 → 16-05-2023 |