IMAN
Annual accounts 2020
micro format, filed on 16-07-2021, 15 days before the deadline-€15,345
▼ €58,779
-€34,078
▼ €37,353
-€35,097
▼ €35,381
-€43,830
▼ €7,069
-272.7%
▼ 145.1 percentage points
0.35
▼ 0.03
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €29,464 on 31-12-2020What the company ownsHow it is paid for
in euro
in euro
Staff
€30,834
Staff costs divided by the average number of full-time equivalents.
-3 people
people who joined
people who left
In 2020, 1 person joined and 4 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 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
29,464 | 35,454 | 28,268 | 13,285 | 13,921 | 15,982 | 13,778 | 5,519 | |
21/28 |
6,044 | 13,511 | 12,526 | 1,233 | 1,965 | 2,628 | 1,310 | 3,278 | |
22/27 |
6,044 | 2,411 | 1,426 | 1,233 | 1,965 | 2,448 | 1,130 | 1,978 | |
23 |
6,044 | 744 | 1,426 | 1,233 | 1,965 | 2,448 | 1,130 | 1,978 | |
24 |
- | 1,667 | - | - | - | - | - | - | |
28 |
- | 11,100 | 11,100 | - | - | 180 | 180 | 1,300 | |
29/58 |
23,420 | 21,943 | 15,743 | 12,052 | 11,956 | 13,355 | 12,468 | 2,241 | |
3 |
4,150 | - | - | - | 911 | 900 | 1,350 | - | |
30/36 |
4,150 | - | - | - | 911 | 900 | 1,350 | - | |
40/41 |
2,060 | 14,611 | 7,786 | 73 | 4,989 | 5,888 | 748 | 1,868 | |
40 |
1,116 | 14,611 | 7,786 | - | 4,989 | 5,888 | - | - | |
41 |
944 | - | - | 73 | - | - | 748 | 1,868 | |
54/58 |
16,814 | 7,292 | 7,956 | 11,979 | 6,055 | 6,567 | 10,218 | 373 | |
490/1 |
396 | 40 | - | - | - | - | 152 | - | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
29,464 | 35,454 | 28,268 | 13,285 | 13,921 | 15,982 | 13,778 | 5,519 | |
10/15 |
-80,348 | -45,250 | -45,535 | -48,799 | -51,492 | -21,706 | -1,849 | 5,519 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
14 |
-86,548 | -51,450 | -51,735 | -54,999 | -57,692 | -27,906 | -8,049 | -681 | |
17/49 |
109,811 | 80,705 | 73,803 | 62,084 | 65,413 | 37,688 | 15,628 | - | |
17 |
41,500 | 22,000 | 22,000 | - | 41,500 | 22,000 | - | - | |
170/4 |
41,500 | 22,000 | 22,000 | - | 41,500 | 22,000 | - | - | |
42/48 |
67,250 | 58,705 | 51,803 | 62,010 | 23,839 | 15,636 | 15,628 | - | |
44 |
11,899 | 1,412 | 4,140 | 8,315 | 14,139 | 7,746 | 7,659 | - | |
440/4 |
11,899 | 1,412 | 4,140 | 8,315 | 14,139 | 7,746 | 7,659 | - | |
45 |
1,242 | 18,301 | 6,480 | 6,093 | 2,577 | 2,886 | - | - | |
450/3 |
781 | 9,091 | 1,792 | - | 740 | 1,170 | - | - | |
454/9 |
461 | 9,210 | 4,688 | 6,093 | 1,837 | 1,715 | - | - | |
47/48 |
54,109 | 38,991 | 41,183 | 47,602 | 7,123 | 5,004 | 7,969 | - | |
492/3 |
1,061 | - | - | 74 | 74 | 53 | - | - | |
| Income statement | |||||||||
76A |
- | - | - | - | - | 20,000 | 16,722 | 2,022 | |
9900 |
-15,345 | 43,434 | 28,925 | 29,813 | -10,581 | -3,292 | 1,940 | -1,348 | |
62 |
6,167 | 33,473 | 20,460 | 19,851 | 22,508 | 33,272 | 23,816 | - | |
630 |
824 | 1,515 | 964 | 733 | 733 | 683 | 283 | 220 | |
640/8 |
11,233 | 5,171 | 3,860 | 5,089 | 128 | 1,402 | 334 | 1,135 | |
66A |
510 | - | - | 1,350 | - | - | - | - | |
9901 |
-34,078 | 3,274 | 3,641 | 2,790 | -33,950 | -38,648 | -22,493 | -2,703 | |
75/76B |
30 | 2 | - | 0 | 4,800 | 1 | 2 | - | |
75 |
30 | 2 | - | - | 4,800 | 1 | 2 | - | |
76B |
- | - | - | 0 | - | - | - | - | |
65/66B |
933 | 1,449 | 318 | 97 | 636 | 1,209 | 1,600 | - | |
65 |
933 | 1,449 | 318 | 97 | 636 | 1,209 | 1,600 | - | |
9903 |
-34,981 | 1,827 | 3,323 | 2,693 | -29,786 | -19,857 | -7,368 | -681 | |
67/77 |
116 | 1,543 | 59 | - | - | - | - | - | |
9904 |
-35,097 | 284 | 3,264 | 2,693 | -29,786 | -19,857 | -7,368 | -681 | |
9905 |
-35,097 | 284 | 3,264 | 2,693 | -29,786 | -19,857 | -7,368 | -681 | |
| Appropriation of the result | |||||||||
9906 |
-86,548 | -51,450 | -51,735 | -54,999 | -57,692 | -27,906 | -8,049 | -681 | |
| Social balance sheet | |||||||||
9087 |
0.2 | 1.6 | 1.2 | - | 1 | 2.1 | 1.3 | - | |
Hours worked1013 |
143 | 1,305 | 1,002 | - | 1,072 | 1,293 | 1,083 | - | |
| Document | |||||||||
Source: Annual accounts 2020 (PDF), filed on 16-07-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 16-07-2021 | 2021-36400236 | |
| 31-12-2019 | micro format | 06-08-2020 | 2020-39700152 | |
| 31-12-2018 | micro format | 03-09-2019 | 2019-63100032 | |
| 31-12-2017 | micro format | 03-07-2018 | 2018-28100226 | |
| 31-12-2016 | micro format | 30-08-2017 | 2017-59600565 | |
| 31-12-2015 | abbreviated format | 29-09-2016 | 2016-62400203 | |
| 31-12-2014 | abbreviated format | 29-09-2016 | 2016-62400200 | |
| 31-12-2013 | abbreviated format | 29-09-2016 | 2016-62400199 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|
| -33,255 | 4,789 | 4,605 | 3,523 | -33,217 | -37,965 | -22,210 | -2,483 | ||
| -34,274 | 1,799 | 4,228 | 3,426 | -29,053 | -19,174 | -7,086 | -461 | ||
| 6,123 | 2,500 | 12,257 | 0 | 250 | 2,000 | 1,593 | 3,498 | ||
| 9,522 | -664 | -4,023 | 5,924 | -512 | -3,651 | 9,846 | - | ||
| -43,830 | -36,761 | -36,060 | -49,957 | -11,883 | -2,281 | -3,159 | - | ||
| -272.7% | -127.6% | -161.1% | -367.3% | -369.9% | -135.8% | -13.4% | 100.0% | ||
| 0.35 | 0.37 | 0.30 | 0.19 | 0.50 | 0.85 | 0.80 | - | ||
| 0.29 | 0.37 | 0.30 | 0.19 | 0.46 | 0.80 | 0.71 | - | ||
| - | - | - | - | - | - | - | -12.3% | ||
| -119.1% | 0.8% | 11.5% | 20.3% | -214.0% | -124.2% | -53.5% | -12.3% |
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 IMAN
The operating result for 2020 is a loss of €34,078, after a profit of €3,274 in 2019. It is the lowest result since 2015.
Equity is negative. Debt (€109,811) exceeds the balance-sheet total (€29,464).