IMC
InactiveInactive; last annual accounts for fiscal year 2023.
Signals
This company filed its last 5 accounts on average 25 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Financials · fiscal year 2023, micro schema
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| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | €2,000 | -€2,000 | ▼ 200% |
| Other operating charges640/8 | - | - | €969 | €1,544 | €1,026 | ▼ 33.6% |
| Gross operating margin9900 | €12,362 | -€10,537 | €3,026 | -€2,988 | €7,904 | ▲ 365% |
| Operating profit (loss)9901 | €8,606 | -€10,661 | €2,057 | -€6,532 | €8,879 | ▲ 236% |
| Financial income75/76B | - | - | €137 | €5 | - | - |
| Recurring financial income75 | €59 | €42 | €137 | €5 | - | - |
| Financial charges65/66B | - | - | €582 | €2,509 | €2,533 | ▲ 1.0% |
| Recurring financial charges65 | €309 | €646 | €582 | €2,509 | €2,533 | ▲ 1.0% |
| Profit (loss) for the period before taxes9903 | €8,355 | -€11,265 | €1,612 | -€9,036 | €6,346 | ▲ 170% |
| Income taxes67/77 | €2,769 | - | €511 | €132 | €381 | ▲ 188% |
| Profit (loss) for the period9904 | €15,805 | -€11,265 | €1,101 | -€9,169 | €5,965 | ▲ 165% |
| Profit (loss) for the period to be appropriated9905 | €37,803 | -€11,265 | €1,101 | -€9,169 | €5,965 | ▲ 165% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €42,111 | €28,134 | €19,021 | €17,886 | €3,176 | ▼ 82.2% |
| Fixed assets21/28 | €12,500 | €12,500 | €12,500 | €12,500 | - | - |
| Financial fixed assets28 | €12,500 | €12,500 | €12,500 | €12,500 | - | - |
| Current assets29/58 | €29,611 | €15,634 | €6,521 | €5,386 | €3,176 | ▼ 41.0% |
| Amounts receivable within one year40/41 | - | €10,950 | €2,910 | €4,352 | €3,009 | ▼ 30.9% |
| Trade receivables40 | - | - | €2,322 | €2,811 | €2,420 | ▼ 13.9% |
| Other amounts receivable41 | - | - | €588 | €1,541 | €589 | ▼ 61.8% |
| Cash at bank and in hand54/58 | €29,041 | €3,662 | €2,459 | €432 | €167 | ▼ 61.3% |
| Deferred charges and accrued income490/1 | - | - | €1,152 | €602 | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €42,111 | €28,134 | €19,021 | €17,886 | €3,176 | ▼ 82.2% |
| Equity10/15 | -€24,195 | -€35,460 | -€34,359 | -€43,528 | -€37,563 | ▲ 13.7% |
| Contributions10/11 | €18,550 | - | €18,550 | €18,550 | €18,550 | = |
| Reserves13 | €20,804 | €20,804 | €20,804 | €20,804 | €20,804 | = |
| Non-distributable reserves130/1 | - | - | €1,855 | €1,855 | €1,855 | = |
| Reserves not available under the articles1311 | - | - | €1,855 | €1,855 | €1,855 | = |
| Distributable reserves133 | - | - | €18,949 | €18,949 | €18,949 | = |
| Profit (loss) carried forward14 | -€63,549 | -€74,814 | -€73,713 | -€82,882 | -€76,917 | ▲ 7.2% |
| Amounts payable17/49 | €66,306 | €63,594 | €53,380 | €61,414 | €40,739 | ▼ 33.7% |
| Amounts payable within one year42/48 | €66,306 | €63,594 | €53,380 | €59,988 | €40,739 | ▼ 32.1% |
| Trade debts44 | €1,038 | €10,066 | €1,705 | €6,106 | €2,912 | ▼ 52.3% |
| Suppliers440/4 | - | - | €1,705 | €6,106 | €2,912 | ▼ 52.3% |
| Taxes, remuneration and social security45 | - | - | €1,342 | €1,050 | €2,282 | ▲ 117% |
| Taxes450/3 | - | - | €1,342 | €1,050 | €2,282 | ▲ 117% |
| Other amounts payable47/48 | - | - | €50,333 | €52,831 | €35,544 | ▼ 32.7% |
| Accrued charges and deferred income492/3 | - | - | - | €1,426 | - | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €15,805 | -€11,265 | €1,101 | -€9,169 | €5,965 | ▲ 165% |
| Operating cash flow (approximation) | €15,805 | -€11,265 | €1,101 | -€9,169 | €5,965 | ▲ 165% |
| Investment in fixed assets (approximation) | - | €0 | €0 | €0 | - | - |
| Change in cash | - | -€25,379 | -€1,203 | -€2,027 | -€265 | ▲ 86.9% |
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
Show earlier events
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Structure & network
Owners and holdings
1 holdingOwners 0
The accounts to 30-09-2022 list no shareholders, and no other source names one.
Holdings 1
-
50%
According to the annual accounts to 30-09-2022 of IMC and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 28 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.