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IMC

Inactive
KBO/BCE: BE 0434.679.368

Inactive; last annual accounts for fiscal year 2023.

Signals

Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Two or more financial years not filed
Since the financial year that closed on 30-09-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filings
Position against the passed deadline
30-09-2024 close30-04-2025 deadline28-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 30-09-2023 was due by 30-04-2024 and was filed on 28-03-2024, 33 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not filed
2024
not filed
2023
33 d early
2022
13 d early
2021
5 d early
2020
51 d early
2019
24 d early
← before the deadline after the deadline →
tick = median of all Belgian filings

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.

raises risk · Administrative warnings in the KBO publications
1 publication by the FPS Economy about this company, such as a strike-off for address, accounts or UBO, or its withdrawal.
KBO publications
Publications
Strikeout initial

Financials · fiscal year 2023, micro schema

Equity
-€37,563▲ 13.7%
2022 · -€43,528
Total assets
€3,176▼ 82.2%
2022 · €17,886
Net result
€5,965
2022 · -€9,169
Working capital
-€37,563▲ 31.2%
2022 · -€54,601
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20192020202120222023
Operating result€8,606-€10,661€2,057-€6,532€8,879
Net result€15,805-€11,265€1,101-€9,169€5,965
Equity-€24,195▲ 39.5%-€35,460▼ 46.6%-€34,359▲ 3.1%-€43,528▼ 26.7%-€37,563▲ 13.7%
Total assets€42,111▼ 49.7%€28,134▼ 33.2%€19,021▼ 32.4%€17,886▼ 6.0%€3,176▼ 82.2%
Debt€66,306▼ 41.6%€63,594▼ 4.1%€53,380▼ 16.1%€61,414▲ 15.1%€40,739▼ 33.7%
Working capital-€36,695▲ 66.9%-€47,960▼ 30.7%-€46,859▲ 2.3%-€54,601▼ 16.5%-€37,563▲ 31.2%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
-€20,000-€10,000€0€10,000€20,000Operating result 2019: €8,606€8,606Net result 2019: €15,805€15,805Operating result 2020: -€10,661-€10,661Net result 2020: -€11,265-€11,265Operating result 2021: €2,057€2,057Net result 2021: €1,101€1,101Operating result 2022: -€6,532-€6,532Net result 2022: -€9,169-€9,169Operating result 2023: €8,879€8,879Net result 2023: €5,965€5,96520192020202120222023-€10,000-€5,000€0€5,000€10,000Operating result 2021: €2,057€2,060Net result 2021: €1,101€1,100Operating result 2022: -€6,532-€6,530Net result 2022: -€9,169-€9,170Operating result 2023: €8,879€8,880Net result 2023: €5,965€5,960202120222023
The operating result returns to profit in 2023: €8,879 after a loss of €6,532 in 2022, the highest result in the available series.
Key figures and ratios
2023 value · change against 2022
Debt ≤ 1 year
€40,739▼
2022 · €59,988
Income taxes
€381▲
2022 · €132
Ratios withheld: a balance sheet total of €3,176 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 against 2022 · 39 lines
Balance sheet Code20222023
Assets
Total assets20/58€17,886€3,176▼
Fixed assets21/28€12,500-
Financial fixed assets28€12,500-
Current assets29/58€5,386€3,176▼
Amounts receivable within one year40/41€4,352€3,009▼
Trade receivables40€2,811€2,420▼
Other amounts receivable41€1,541€589▼
Cash at bank and in hand54/58€432€167▼
Deferred charges and accrued income490/1€602-
Equity and liabilities
Total equity and liabilities10/49€17,886€3,176▼
Equity10/15-€43,528-€37,563▲
Contributions10/11€18,550€18,550=
Reserves13€20,804€20,804=
Non-distributable reserves130/1€1,855€1,855=
Reserves not available under the articles1311€1,855€1,855=
Distributable reserves133€18,949€18,949=
Profit (loss) carried forward14-€82,882-€76,917▲
Amounts payable17/49€61,414€40,739▼
Amounts payable within one year42/48€59,988€40,739▼
Trade debts44€6,106€2,912▼
Suppliers440/4€6,106€2,912▼
Taxes, remuneration and social security45€1,050€2,282▲
Taxes450/3€1,050€2,282▲
Other amounts payable47/48€52,831€35,544▼
Accrued charges and deferred income492/3€1,426-
Income statement Code20222023
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€2,000-€2,000▼
Other operating charges640/8€1,544€1,026▼
Gross operating margin9900-€2,988€7,904▲
Operating profit (loss)9901-€6,532€8,879▲
Financial income75/76B€5-
Recurring financial income75€5-
Financial charges65/66B€2,509€2,533▲
Recurring financial charges65€2,509€2,533▲
Profit (loss) for the period before taxes9903-€9,036€6,346▲
Income taxes67/77€132€381▲
Profit (loss) for the period9904-€9,169€5,965▲
Profit (loss) for the period to be appropriated9905-€9,169€5,965▲
Appropriation of the result
Profit (loss) to be appropriated9906-€82,882-€76,917▲
Profit (loss) brought forward from the previous period14P-€73,713-€82,882▼

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20192020202120222023Change
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%
Line20192020202120222023Change
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--
Line20192020202120222023Change
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.

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Timeline · acts, filings and financial milestones

2024
28-03
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
30-09
Financial Back to profitnet €5,965
Net result €5,965 after one loss-making year.
17-04
NBB filing Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
25-04
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
30-09
Financial Back to profitnet €1,101
Net result €1,101 after one loss-making year.
10-03
NBB filing Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
30-09
Financial Weakest financial yearnet -€11,265
Net result drops to -€11,265, the lowest in the series.
06-04
NBB filing Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
25-11
NBB filing Annual accounts filed
fiscal year 2018 · abbreviated schema · 209 days late
25-11
NBB filing Annual accounts filed
fiscal year 2017 · abbreviated schema · 574 days late
25-11
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema · 939 days late
25-11
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema · 1304 days late
Show earlier events
25-11
NBB filing Annual accounts filed
fiscal year 2014 · abbreviated schema · 1670 days late
20-11
KBO administration Strikeout initial
event 04-11-2019
30-09
Financial Back to profitnet €15,805
Net result €15,805 after one loss-making year.
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
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.

Have them read with priority Sign in to place this company at the front of the reading queue.

Structure & network

Owners and holdings

1 holding

Owners 0

The accounts to 30-09-2022 list no shareholders, and no other source names one.

Holdings 1

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

Identification
Legal formCV
Fiscal year end30-09
E-invoicing
Not found in the Peppol register

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.