IMANI (0472.569.944): financials and annual accounts

IMANI

Essen ·KBO/BCE: BE 0472.569.944

Line	2025	2024	2023	2021	2020	2019	2018	2017	2016	2011	2010	2009	2008
Balance sheet: assets
`20/58`	228,167	228,704	225,900	225,415	225,416	225,416	225,416	225,416	225,416	227,744	227,991	227,837	227,285
`21/28`	225,415	225,415	225,415	225,415	-	-	-	-	-	225,415	225,415	225,415	225,415
`22/27`	225,415	225,415	225,415	225,415	225,415	225,415	225,415	225,415	-	225,415	225,415	225,415	225,415
`22`	225,415	225,415	225,415	225,415	-	-	-	-	-	225,415	225,415	225,415	225,415
`29/58`	2,752	3,289	485	-	-	-	-	-	-	2,329	2,576	2,422	1,870
`29`	-	483	-	-	-	-	-	-	-	-	-	-	-
`291`	-	483	-	-	-	-	-	-	-	-	-	-	-
`40/41`	2,253	2,253	-	-	-	-	-	-	-	-	-	-	-
`41`	2,253	2,253	-	-	-	-	-	-	-	-	-	-	-
`54/58`	499	554	485	0	1	1	1	1	1	2,329	2,576	2,422	1,870
Balance sheet: equity and liabilities
`10/49`	228,167	228,704	225,900	225,415	225,416	225,416	225,416	225,416	225,416	227,744	227,991	227,837	227,285
`10/15`	98,954	97,430	99,225	180,466	180,466	180,466	180,466	180,466	180,466	130,811	134,790	138,600	142,448
`10/11`	180,466	180,466	180,466	268,625	-	-	-	-	-	180,466	180,466	180,466	180,466
`10`	-	180,466	-	-	-	-	-	-	-	-	-	-	-
`100`	-	180,466	-	-	-	-	-	-	-	180,466	180,466	180,466	180,466
`13`	-	-	-	-87,634	-87,104	-87,368	-87,368	-87,363	-87,448	-	-	-	-
`132`	-	-	-	-87,634	-	-	-	-	-	-	-	-	-
`14`	-81,512	-83,036	-81,241	-525	-	-	-	-	-	-49,655	-45,676	-41,866	-38,018
`17/49`	129,213	131,274	126,675	44,949	-	-	-	-	-	96,933	93,201	89,237	84,837
`17`	125,066	128,249	126,675	132,583	-	-	-	-	-	21,692	24,171	26,649	29,128
`170/4`	125,066	128,249	126,675	132,583	-	-	-	-	-	21,692	24,171	26,649	29,128
`42/48`	4,147	3,025	-	-	-	-	-	-	-	75,241	69,030	62,588	55,709
`43`	-	-	-	-	-	-	-	-	-	75,241	69,030	62,588	55,709
`439`	-	-	-	-	-	-	-	-	-	75,241	69,030	62,588	55,709
`44`	2,723	3,025	-	-	-	-	-	-	-	-	-	-	-
`440/4`	2,723	3,025	-	-	-	-	-	-	-	-	-	-	-
`45`	1,424	-	-	-	-	-	-	-	-	-	-	-	-
`450/3`	1,424	-	-	-	-	-	-	-	-	-	-	-	-
`492/3`	-	-	-	-87,634	-	-	-	-	-	-	-	-	-
Income statement
`70`	9,600	8,040	8,040	-	8,040	8,040	8,040	8,040	-	8,040	8,040	8,040	8,040
`9900`	5,099	231	2,529	8,040	-	-	-	-	-	4,661	4,830	4,792	4,653
`60/61`	4,501	7,809	5,511	-	-	-	-	-	-	3,379	3,210	3,248	3,387
`62`	-	-	3,500	1,200	1,200	1,200	1,200	1,200	1,200	8,640	8,640	8,640	8,640
`640/8`	2,046	1,922	1,854	7,365	6,576	8,072	6,845	6,755	7,052	-	-	-	-
`9901`	3,053	-1,691	-2,826	-525	-	-	-	-	-	-3,979	-3,810	-3,848	-3,987
`65/66B`	105	103	99	-	-	-	-	-	-	-	-	-	-
`65`	105	103	99	-	-	-	-	-	-	-	-	-	-
`9903`	2,948	-1,795	-2,925	-525	-	-	-	-	-	-3,979	-3,810	-3,848	-3,987
`67/77`	1,424	-	-	-	-	-	-	-	-	-	-	-	-
`9904`	1,523	-1,795	-2,925	-525	-	-	-	-	-	-3,979	-3,810	-3,848	-3,987
`9905`	1,523	-1,795	-2,925	-525	264	-32	-5	85	-212	-3,979	-3,810	-3,848	-3,987
Appropriation of the result
`9906`	-81,512	-83,036	-81,241	-525	-	-	-	-	-	-49,655	-45,676	-41,866	-38,018
`14P`	-83,036	-81,241	-78,317	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00474588	PDF
31-12-2024	micro format	28-08-2025	2025-00462879	PDF
31-12-2023	micro format	24-09-2024	2024-00470747	PDF
31-12-2021	micro format	27-12-2022	2022-20546773	PDF
31-12-2020	micro format	23-12-2021	2021-81800202	PDF
31-12-2019	micro format	09-10-2020	2020-60500120	PDF
31-12-2018	micro format	12-09-2019	2019-64100285	PDF
31-12-2017	micro format	20-09-2018	2018-63700555	PDF
31-12-2016	micro format	27-09-2017	2017-66000226	PDF
31-12-2011	abbreviated format	31-08-2012	2012-48300365	PDF
31-12-2010	abbreviated format	31-08-2011	2011-47600144	PDF
31-12-2009	abbreviated format	31-08-2010	2010-50900480	PDF
31-12-2008	abbreviated format	31-08-2009	2009-73900310	PDF
31-12-2006	abbreviated format	22-03-2007	2007-08504136	PDF
31-12-2005	abbreviated format	26-06-2006	2006-32004106	PDF

2025	2024	2023	2021	2020	2019	2018	2017	2016	2011	2010	2009	2008
-	-	-	-	-	-	-	-	-	-	-	-	3,085
-55	69	-	-1	0	0	0	0	-	-247	154	552	-
-1,395	264	-	-	-	-	-	-	-	-72,912	-66,454	-60,166	-53,839
31.8%	-21.0%	-35.1%	-	-	-	-	-	-	-49.5%	-47.4%	-47.9%	-49.6%
43.4%	42.6%	43.9%	80.1%	80.1%	80.1%	80.1%	80.1%	80.1%	57.4%	59.1%	60.8%	62.7%
0.66	1.09	-	-	-	-	-	-	-	0.03	0.04	0.04	0.03
1.31	1.35	1.28	0.25	-	-	-	-	-	0.74	0.69	0.64	0.60
1.5%	-1.8%	-2.9%	-0.3%	-	-	-	-	-	-3.0%	-2.8%	-2.8%	-2.8%
0.7%	-0.8%	-1.3%	-0.2%	-	-	-	-	-	-1.7%	-1.7%	-1.7%	-1.8%
86 days	102 days	-	-	-	-	-	-	-	-	-	-	-
221 days	141 days	-	-	-	-	-	-	-	-	-	-	-

IMANI

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on IMANI

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on IMANI

Next steps

in euro

in euro