IMBOFISC (0453.284.364): financials and annual accounts

IMBOFISC

Ghent ·KBO/BCE: BE 0453.284.364

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.5m	2.7m	2.7m	2.6m	2.7m	2.7m	2.6m	2.4m	2.2m	2.1m	2.0m	2.0m	1.4m	1.4m	961,733	862,142	568,217	501,713	505,822	162,028
`21/28`	50	50	6,576	7,035	7,858	10,592	21,089	45,382	61,582	22,335	28,481	24,109	30,755	11,273	13,550	19,097	25,584	18,449	59,155	63,300
`22/27`	-	0	6,527	6,985	7,809	10,542	21,039	45,333	61,532	22,285	28,432	24,060	30,705	11,223	13,500	19,047	25,535	18,399	59,106	63,250
`22`	-	0	6,527	6,871	7,216	7,561	7,902	8,244	8,585	8,936	9,321	9,512	9,896	10,601	11,360	12,119	12,878	12,034	49,767	52,008
`23`	-	-	-	0	7	398	1,885	2,413	530	772	920	1,102	1,470	-	143	286	-	-	85	169
`24`	-	-	0	114	585	2,583	11,252	34,441	51,718	11,412	16,541	11,537	19,229	450	1,763	6,543	12,534	6,221	9,087	10,884
`26`	-	-	-	-	-	-	-	234	700	1,165	1,649	1,908	110	172	234	99	122	144	167	189
`28`	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	49	50
`29/58`	2.5m	2.7m	2.7m	2.6m	2.7m	2.7m	2.6m	2.4m	2.1m	2.0m	2.0m	2.0m	1.3m	1.4m	948,184	843,045	542,633	483,264	446,667	98,728
`3`	2.4m	2.6m	2.5m	2.5m	2.6m	2.4m	2.1m	2.1m	1.9m	1.3m	1.3m	1.2m	573,239	1.1m	321,597	310,076	500,374	301,574	275,000	-
`30/36`	2.4m	2.6m	2.5m	2.5m	2.6m	2.4m	2.1m	2.1m	1.9m	1.3m	1.3m	1.2m	573,239	1.1m	321,597	310,076	500,374	301,574	275,000	-
`40/41`	54,193	85,086	164,317	148,576	144,535	261,447	276,379	150,771	154,285	528,720	575,584	506,701	547,056	183,196	523,521	276,029	23,212	7,293	165,616	98,252
`40`	54,193	84,971	157,872	141,076	137,153	130,873	243,864	85,757	64,273	110,772	151,487	91,880	21,978	44,067	12,233	45,051	12,972	7,277	38,722	8,415
`41`	0	115	6,445	7,500	7,382	130,573	32,515	65,015	90,011	417,948	424,097	414,821	525,078	139,129	511,287	230,978	10,241	16	126,894	89,837
`50/53`	-	0	3,395	3,392	3,389	214	214	214	214	50,341	154,747	169,147	119,033	7,673	35,659	193,319	737	172,178	201	106
`54/58`	35,346	54,252	15,159	15,557	2,997	14,995	176,990	69,739	54,242	80,687	4,179	77,387	13,387	17,462	54,671	31,263	3,908	2,219	271	241
`490/1`	21,453	186	-	-	-	-	-	10,582	30,590	36,860	1,885	41,886	92,339	-	12,736	32,359	14,401	-	5,579	129
Balance sheet: equity and liabilities
`10/49`	2.5m	2.7m	2.7m	2.6m	2.7m	2.7m	2.6m	2.4m	2.2m	2.1m	2.0m	2.0m	1.4m	1.4m	961,733	862,142	568,217	501,713	505,822	162,028
`10/15`	555,232	469,928	466,629	459,948	406,711	443,301	441,869	416,200	399,276	372,598	323,838	264,492	209,616	114,048	110,874	83,796	80,863	80,832	39,133	33,471
`10/11`	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	-	100,000	100,000	100,000	100,000	100,000	100,000	100,000	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	445,144	359,844	359,844	359,844	338,344	338,344	336,944	311,364	295,176	270,000	223,000	163,000	103,000	94,859	91,859	61,859	61,859	61,859	16,859	11,860
`130/1`	-	-	0	10,000	10,000	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	10,000	10,000	10,000	10,000	10,000	10,000	10,000	1,859	1,859	1,859	1,859	1,859	1,859	1,860
`1311`	-	-	0	10,000	10,000	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	14,544	14,544	14,544	14,544	14,544	14,544	14,544	9,864	5,176	-	-	-	-	-	-	-	-	-	-	-
`133`	430,600	345,300	345,300	335,300	313,800	313,800	312,400	291,500	280,000	260,000	213,000	153,000	93,000	93,000	90,000	60,000	60,000	60,000	15,000	10,000
`14`	10,088	10,084	6,785	104	-31,633	4,957	4,925	4,836	4,099	2,598	838	1,492	6,616	596	423	3,345	412	381	3,682	3,019
`17/49`	1.9m	2.3m	2.3m	2.2m	2.3m	2.3m	2.1m	2.0m	1.8m	1.7m	1.7m	1.8m	1.2m	1.2m	850,859	778,346	487,355	420,881	466,689	128,557
`17`	269,848	309,383	298,808	253,348	220,680	301,874	325,262	420,921	565,580	327,947	370,529	344,840	102,750	102,750	102,750	102,750	102,750	95,250	-	-
`170/4`	269,848	309,383	298,808	253,348	220,680	301,874	325,262	420,921	462,830	327,947	370,529	344,840	102,750	102,750	102,750	102,750	102,750	95,250	-	-
`178/9`	-	-	-	-	-	-	-	-	102,750	-	-	-	-	-	-	-	-	-	-	-
`42/48`	1.7m	2.0m	2.0m	1.9m	2.1m	2.0m	1.8m	1.6m	1.2m	1.3m	1.3m	1.4m	1.1m	1.1m	741,732	669,258	371,218	314,738	459,766	127,019
`42`	40,445	39,476	38,204	24,560	81,193	23,389	24,193	41,908	44,023	42,582	36,570	18,246	-	-	-	-	-	-	-	-
`43`	370,982	665,957	650,000	650,000	650,000	566,200	495,000	590,355	300,000	300,000	300,000	300,000	300,000	318,851	300,000	300,000	130,000	95,000	213,866	-
`430/8`	370,982	665,957	650,000	650,000	650,000	566,200	495,000	590,355	300,000	300,000	300,000	300,000	300,000	318,851	300,000	300,000	130,000	95,000	213,866	-
`44`	5,206	577	17,269	5,186	22,260	27,122	5,198	128,130	113,508	111,232	109,526	116,531	102,197	21,874	32,554	42,027	2,095	15,062	2,135	748
`440/4`	5,206	577	17,269	5,186	22,260	27,122	5,198	128,130	113,508	111,232	109,526	116,531	102,197	21,874	32,554	42,027	2,095	15,062	2,135	748
`46`	-	-	-	-	0	40,414	40,414	40,414	40,414	239,659	251,914	399,914	215,304	425,000	-	-	-	-	-	-
`45`	49,956	3,129	30,723	4,164	7,874	22,299	23,747	8,219	5,441	17,575	28,435	66,376	32,623	23,659	23,321	6,214	15,298	21,119	10,481	4,735
`450/3`	49,956	3,129	30,723	4,164	7,874	22,299	23,747	8,219	5,441	17,575	28,435	66,376	32,623	23,659	23,321	6,214	15,298	21,119	10,481	4,735
`47/48`	1.2m	1.3m	1.2m	1.2m	1.3m	1.3m	1.2m	770,201	700,465	628,544	606,226	451,444	407,135	349,817	385,856	321,017	223,825	183,557	233,284	121,536
`492/3`	-	0	2,175	3,600	-	-	-	-	1,885	13,560	18,208	70,932	6,184	6,438	6,378	6,338	13,387	10,893	6,923	1,538
Income statement
`76A`	-	0	1,613	-	-	-	-	-	-	-	2,167	-	826	-	363	-	-	29,809	-	-
`9900`	239,894	147,995	117,941	126,411	115,928	95,104	162,035	147,667	103,180	131,290	126,900	125,989	189,353	27,441	63,670	20,051	13,861	63,293	28,305	7,942
`62`	-	-	-	-	0	2,602	591	657	-	-	-	-	-	-	-	-	-	-	-	-
`630`	-	0	459	824	2,734	11,897	34,527	34,357	27,403	9,664	5,834	10,899	10,406	2,648	5,744	6,916	4,468	4,056	5,218	5,208
`631/4`	20,575	-	-	-	-	-	-	-	571	20,897	-	-	-	-	5,000	-	-	91	-	-
`640/8`	49,860	83,959	59,663	52,041	74,441	51,130	52,606	47,890	5,723	5,753	9,499	8,026	7,848	7,834	958	1,285	1,011	840	1,257	812
`66A`	-	-	-	-	-	-	-	5,167	-	-	1,550	1,211	-	-	-	950	1,200	-	-	-
`9901`	169,459	64,036	57,819	73,546	38,754	29,476	74,310	59,595	69,483	94,975	111,567	107,063	171,099	16,959	51,968	11,850	8,382	58,306	21,830	1,922
`75/76B`	27	69	37	3	160	357	8	1	65	187	3,782	930	504	205	279	549	1,081	3,033	190	120
`75`	27	69	37	3	160	357	8	1	65	187	3,782	930	504	205	279	549	1,081	3,033	190	120
`65/66B`	34,926	53,904	37,809	18,132	25,894	27,233	33,212	33,295	32,011	22,595	25,186	24,646	13,000	13,591	12,373	9,455	7,671	14,056	11,317	315
`65`	34,926	53,904	37,809	18,132	25,894	27,233	33,212	33,295	32,011	22,595	25,186	24,646	13,000	13,591	12,373	9,455	7,671	14,056	11,317	315
`9903`	134,560	10,201	20,048	55,418	13,020	2,600	41,106	26,301	37,536	72,567	90,781	82,136	159,430	3,573	40,237	1,994	592	77,093	10,703	1,727
`67/77`	49,256	6,902	13,366	2,181	49,610	1,168	15,437	9,377	10,858	23,807	31,435	27,260	54,816	400	13,159	-939	561	25,394	5,040	572
`9904`	85,304	3,299	6,681	53,237	-36,590	1,432	25,669	16,924	26,678	48,760	59,346	54,876	104,614	3,173	27,078	2,933	31	51,699	5,663	1,155
`689`	-	-	-	-	-	0	4,680	4,688	5,176	-	-	-	-	-	-	-	-	-	-	-
`9905`	85,304	3,299	6,681	53,237	-36,590	1,432	20,989	12,237	21,502	48,760	59,346	54,876	104,614	3,173	27,078	2,933	31	51,699	5,663	1,155
Appropriation of the result
`9906`	95,388	10,084	6,785	21,604	-31,633	6,357	25,825	16,336	24,099	49,598	60,838	61,492	105,210	3,596	30,423	3,345	412	55,381	8,682	3,019
`14P`	10,084	6,785	104	-31,633	4,957	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	85,300	-	0	21,500	0	1,400	20,900	11,500	20,000	47,000	60,000	60,000	8,141	3,000	30,000	-	-	45,000	5,000	-
`6920`	-	-	0	21,500	-	-	-	-	-	-	-	-	8,141	-	-	-	-	-	-	-
`6921`	85,300	-	-	-	0	1,400	20,900	11,500	20,000	47,000	60,000	60,000	-	3,000	30,000	-	-	45,000	5,000	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	90,453	-	-	-	-	10,000	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	90,453	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,000	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	28-08-2026	2026-00459195	PDF
31-12-2024	micro format	29-08-2025	2025-00435870	PDF
31-12-2023	micro format	30-08-2024	2024-00406885	PDF
31-12-2022	micro format	31-08-2023	2023-00404808	PDF
31-12-2021	micro format	31-08-2022	2022-20357157	PDF
31-12-2020	micro format	27-08-2021	2021-55300099	PDF
31-12-2019	micro format	30-11-2020	2020-73000084	PDF
31-12-2018	micro format	29-08-2019	2019-56500060	PDF
31-12-2017	micro format	29-08-2018	2018-52800213	PDF
31-12-2016	abbreviated format	31-08-2017	2017-54400197	PDF
31-12-2015	abbreviated format	25-08-2016	2016-51900326	PDF
31-12-2014	abbreviated format	31-08-2015	2015-52600308	PDF
31-12-2013	abbreviated format	11-08-2014	2014-40900442	PDF
31-12-2012	abbreviated format	30-08-2013	2013-52200028	PDF
31-12-2011	abbreviated format	08-08-2012	2012-39500166	PDF
31-12-2010	abbreviated format	30-08-2011	2011-47100428	PDF
31-12-2009	abbreviated format	31-08-2010	2010-51800554	PDF
31-12-2008	abbreviated format	17-07-2009	2009-43700034	PDF
31-12-2007	abbreviated format	29-08-2008	2008-69700313	PDF
31-12-2006	abbreviated format	13-08-2007	2007-55700401	PDF
31-12-2005	abbreviated format	14-12-2006	2006-91004925	PDF
31-12-2004	abbreviated format	14-09-2005	2005-68004004	PDF
31-12-2003	abbreviated format	23-07-2004	2004-50103648	PDF
31-12-2002	abbreviated format	30-07-2003	2003-56000243	PDF
31-12-2001	abbreviated format	31-07-2002	2002-44701340	PDF
31-12-2000	abbreviated format	25-07-2001	2001-43701393	PDF
31-12-1999	abbreviated format	28-07-2000	2000-48402776	PDF
31-12-1998	abbreviated format	28-07-1999	1999-38202934	PDF
31-12-1997	abbreviated format	22-07-1998	1998-35402812	PDF
31-12-1996	abbreviated format	18-06-1997	1997-18001595	PDF
31-12-1995	abbreviated format	04-11-1996	1996-50003999	PDF

Year	Entries	Awarded	Paid
2025	1	€308	€308
2024	1	€0	€249

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	64,036	58,278	74,370	41,488	41,372	108,838	93,953	96,886	104,639	117,401	117,962	181,505	19,607	57,712	18,766	12,850	62,362	27,048	7,130
-	3,299	7,140	54,060	-33,856	13,329	60,196	51,282	54,081	58,424	65,180	65,776	115,019	5,821	32,822	9,850	4,499	55,754	10,881	6,363
0	-6,527	0	0	0	1,400	5,067	23,325	66,650	3,518	10,206	4,254	29,887	371	197	429	11,603	12,832	1,073	12,706
-18,906	39,093	-397	12,559	-11,997	-161,995	107,251	15,497	-26,445	76,508	-73,207	64,000	-4,075	-37,209	23,408	27,355	1,689	1,948	30	-
825,031	779,262	761,036	709,861	619,533	734,583	746,043	791,739	905,158	691,770	684,094	656,155	287,795	211,962	206,452	173,787	171,415	168,526	-13,099	-28,291
22.2%	17.1%	17.1%	17.4%	14.9%	16.4%	17.1%	17.2%	18.4%	18.1%	15.8%	13.0%	15.2%	8.4%	11.5%	9.7%	14.2%	16.1%	7.7%	20.7%
1.49	1.40	1.39	1.37	1.29	1.38	1.41	1.50	1.75	1.52	1.51	1.49	1.27	1.19	1.28	1.26	1.46	1.54	0.97	0.78
0.07	0.07	0.09	0.09	0.07	0.14	0.25	0.15	0.20	0.52	0.55	0.59	0.73	0.18	0.84	0.80	0.11	0.58	0.37	0.78
3.51	4.84	4.83	4.76	5.72	5.09	4.84	4.81	4.44	4.51	5.32	6.69	5.56	10.95	7.67	9.29	6.03	5.21	11.93	3.84
15.4%	0.7%	1.4%	11.6%	-9.0%	0.3%	5.8%	4.1%	6.7%	13.1%	18.3%	20.7%	49.9%	2.8%	24.4%	3.5%	0.0%	64.0%	14.5%	3.5%
3.4%	0.1%	0.2%	2.0%	-1.3%	0.1%	1.0%	0.7%	1.2%	2.4%	2.9%	2.7%	7.6%	0.2%	2.8%	0.3%	0.0%	10.3%	1.1%	0.7%
-	1.19	1.54	4.10	1.60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Financial fixed assets	€0	-	-	-	-
	-	€0	€459	€824	€2,734

IMBOFISC

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

22.2%

1.49

3.4%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2024 to 2025, 2 entries, €308 awarded, €557 paid

Key figures and ratios

Investments

Insights on IMBOFISC

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency22.2%

Current ratio1.49

Return on assets3.4%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2024 to 2025, 2 entries, €308 awarded, €557 paid

Key figures and ratios

Investments

Insights on IMBOFISC

Next steps

in euro

in euro

22.2%

1.49

3.4%