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IMAREPS

Active Private limited companyfounded 2009active for 17 yearsRue de la Biche 7, 7000 MonsKBO/BCE: BE 0809.848.545

Annual accounts 2025

micro format, filed on 31-10-2026, 92 days late
€41,242
▼ 77.7%
-€38,791
▼ €147,689
-€28,072
▼ €147,508
-€19,993
▼ €107,862
88.9%
▲ 0.1 percentage points
8.81
▲ 0.19

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €310,000. Estimated: probably between €260,000 and €370,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €394,167 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

88.9%

Higher than 88% of 39,364 companies in 2025.

8.81

Higher than 88% of 38,048 companies in 2025.

-7.8%

Higher than 10% of 38,520 companies in 2025.

IMAREPS Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: bottom quarter · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 394,167507,197459,795435,249386,351309,771270,730200,214170,945135,06384,86761,79557,73248,13851,19563,83838,329
21/28 9,44619,31728,6261628,61111,92714,0561,7756,1353,5792641,6673,33339779388176
22/27 9,44619,31728,6261628,61111,92714,0561,7756,1353,5792641,6673,33339779388176
24 9,44619,31728,6261628,61111,92714,0561,7756,1353,5792641,6673,33339779388176
29/58 384,721487,879431,169435,088377,740297,844256,674198,439164,810131,48484,60260,12954,39947,74150,40263,75038,153
40/41 24,17561,17819,39564,39225,28221,02040,86021,16518,93320,17920,43827,88028,95227,44029,23630,70432,187
40 1,38042,1651,38046,3906,4303,04013,1416,5814,1873,0403,38827,88027,88026,06027,70529,83027,705
41 22,79519,01318,01518,00218,85217,98027,71814,58514,74617,13917,050-1,0721,3801,5318744,482
54/58 357,855424,344411,745370,216351,848276,353215,080177,273145,877111,30564,16432,24925,44720,30121,16633,0395,966
490/1 2,6912,35728479610471735--------7-
Balance sheet: equity and liabilities
10/49 394,167507,197459,795435,249386,351309,771270,730200,214170,945135,06384,86761,79557,73248,13851,19563,83838,329
10/15 350,482450,393408,801366,266322,304251,275223,732175,437140,917106,23970,50151,97150,81943,20640,33042,80728,311
10/11 --12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
13 318,628387,826336,463295,963253,663182,634155,091106,79672,27637,5981,8601,8601,8601,8601,8601,8601,860
130/1 --1,8601,8601,8601,860-----------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 --1,8601,8601,8601,860-----------
133 318,628387,826334,603294,103251,803180,774153,231104,93670,41635,738-------
14 31,85562,56759,93857,90356,24156,24156,24156,24156,24156,24156,24137,71136,55928,94626,07028,54714,051
17/49 43,68556,80450,99468,98364,04758,49646,99824,77730,02828,82414,3669,8256,9134,93110,86521,03110,018
17 ---2,8726,0059,13912,272----------
170/4 ---2,8726,0059,13912,272----------
42/48 43,68556,61150,99466,11158,04149,35834,72624,77730,02828,82414,3669,8256,9134,93110,86521,03110,018
42 --2,6112,8723,1333,1333,133----------
44 3,6116,2117,6081,9232,6381,254823712,4142,8407511,1066661,1992832,543-
440/4 3,6116,2117,6081,9232,6381,254823712,4142,8407511,1066661,1992832,543-
45 7,28150,40040,77561,31652,27044,97130,77024,70627,61325,98413,6152,3751,436-6,84915,2289,034
450/3 2,43142,64630,54961,31652,27044,97130,77024,70627,61325,98413,6152,3751,436-6,84915,2289,034
454/9 4,8507,75410,226--------------
47/48 32,793----------6,3444,8123,7333,7333,260985
492/3 -193---------------
Income statement
70 ----------------31,849
9900 41,242184,616124,36375,310114,13245,99982,28461,63262,25563,53831,0724,54611,3193,875-1,71921,98926,023
60/61 ----------------5,826
62 66,84163,34850,661--------------
630 10,71910,5392,3203423,3163,1542,5901,7752,7699941,7991,6672,06339748588898
640/8 1,2231,3983,8867,6641,5493558152,391557899487890199348-348-
66A 1,25043350-903290-185---180--50--
9901 -38,791108,89867,44667,304108,36542,20078,87957,28158,92861,64528,7871,9909,0583,131-2,20421,55425,125
75/76B 2969,482---00-----4833411-
75 2962---00-----4833411-
76B -9,480---------------
65/66B 4423503607778054561977945241,0782939657287227218181
65 4423503607778054561977945241,0782939657287227218181
9903 -38,937118,02967,08566,527107,56041,74478,68256,48758,40560,56828,4941,7149,0482,876-2,47621,34724,944
67/77 -8,22440,70024,55022,56636,53014,20130,38721,96723,72624,8309,9645621,436-16,8519,034
9904 -30,71377,32942,53543,96271,02927,54348,29534,51934,67835,73818,5301,1527,6122,876-2,47714,49615,911
9905 -30,71377,32942,53543,96271,02927,54348,29534,51934,67835,73818,5301,1527,6122,876-2,47714,49615,911
Appropriation of the result
9906 31,855137,267100,438100,203127,27083,784104,53690,76090,91991,97956,24137,71136,55928,94626,07028,54715,911
14P 62,56759,93857,90356,24156,24156,241-----------
791/2 69,19835,738---------------
691/2 -74,70040,50042,30071,02927,54348,29534,51934,67835,738------1,860
6920 ----------------1,860
6921 -74,70040,50042,30071,02927,54348,29534,51934,67835,738-------
694/7 69,19835,738---------------
694 69,19835,738---------------
Social balance sheet
9087 -11--------------
Hours worked1013 -1,9221,914--------------
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The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-10-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 92 days after the deadline. Filed on 31 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00603917.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-10-2026 2026-00603917 PDF
31-12-2024 micro format 29-12-2025 2026-00001625 PDF
31-12-2023 micro format 27-12-2024 2024-00625637 PDF
31-12-2022 micro format 30-12-2023 2024-00544456 PDF
31-12-2021 micro format 31-05-2023 2023-00099263 PDF
31-12-2020 micro format 24-05-2023 2023-00099256 PDF
31-12-2019 micro format 21-12-2020 2020-76500477 PDF
31-12-2018 micro format 27-11-2019 2019-74600498 PDF
31-12-2017 micro format 29-09-2018 2018-67000436 PDF
31-12-2016 micro format 30-09-2017 2017-65600204 PDF
31-12-2015 full format 26-10-2017 2017-67900347 PDF
31-12-2014 full format 30-09-2015 2015-64100373 PDF
31-12-2013 full format 30-09-2014 2014-63800552 PDF
31-12-2012 full format 30-09-2013 2013-62100127 PDF
31-12-2011 full format 31-12-2012 2012-68600113 PDF
31-12-2010 full format 31-12-2011 2011-66100093 PDF
31-12-2009 full format 31-12-2010 2010-65100561 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
-28,072119,43769,76667,646111,68145,35481,46959,05661,69762,63930,5863,65611,1213,528-1,71921,64226,023
-19,99387,86844,85544,30374,34530,69750,88536,29437,44736,73220,3292,8199,6763,273-1,99214,58416,809
8481,23130,784-8,108-01,02514,871-2,5855,3254,30839705,00001,1900264
-66,48812,59941,52918,36875,49561,27337,80631,39634,57247,14131,9166,8025,145-864-11,87327,073-
341,036431,268380,175368,976319,699248,486221,947173,662134,782102,66070,23650,30447,48542,81039,53742,71928,135
----------------78.9%
88.9%88.8%88.9%84.2%83.4%81.1%82.6%87.6%82.4%78.7%83.1%84.1%88.0%89.8%78.8%67.1%73.9%
8.818.628.466.586.516.037.398.015.494.565.896.127.879.684.643.033.81
0.120.130.120.190.200.230.210.140.210.270.200.190.140.110.270.490.35
-8.8%17.2%10.4%12.0%22.0%11.0%21.6%19.7%24.6%33.6%26.3%2.2%15.0%6.7%-6.1%33.9%56.2%
-7.8%15.2%9.3%10.1%18.4%8.9%17.8%17.2%20.3%26.5%21.8%1.9%13.2%6.0%-4.8%22.7%41.5%
-63.51over 100over 10087.11over 10099.46-----------
----------------318 days

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.

Social balance sheet

Item31-12-202431-12-2023
Employees at the balance-sheet date11
full-time11
in full-time equivalents11
11
On a permanent contract11
Joined-1
Left-0

Source: social balance sheet in the 2023 to 2024 annual accounts

Investments

fixed assets acquired
Item20242023202220212020
Tangible fixed assets€1,231€30,784--€1,025
€10,539€2,320€342€3,316€3,154

Source: notes to the 2020 to 2024 annual accounts (statement of fixed assets)

Insights on IMAREPS

The operating result for 2025 is a loss of €38,791, after a profit of €108,898 in 2024. It is the lowest result since 2009.

Debt's share of the balance-sheet total falls from 11.2% to 11.1%. Equity and debt are lower.

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