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IMC

Dissolved and wound up on 15-03-2024 KBO/BCE: BE 0434.679.368
IMC
Financial year 2023
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Annual accounts 2023

micro format, filed on 28-03-2024, 33 days before the deadline
€7,904
▲ €10,893
€8,879
▲ €15,411
€5,965
▲ €15,134
-€37,563
▲ €17,038
-
-

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

Turnover ≈ €60,000. Estimated: probably between €28,000 and €140,000.

Balance sheet

balance sheet total €3,176 on 30-09-2023
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 3,17617,88619,02128,13442,11183,65993,445103,281129,828164,730200,644236,951213,343285,797220,293265,786257,395296,658
21/28 -12,50012,50012,50012,50082,47992,476102,473117,036132,538194,925207,568207,712265,736218,789235,248247,582265,621
22/27 -----69,97979,97689,973104,536120,038178,656191,300203,943261,967215,020231,479243,814261,852
22 ----------56,81658,52560,233106,03647,62951,16454,69858,233
23 -------------870978---
24 --------4,5669,132-----2,551--
26 -----69,97979,97689,97399,970110,905121,840132,775143,710155,062166,413177,764189,115198,386
28 -12,50012,50012,50012,50012,50012,50012,50012,50012,50016,26816,2683,7683,7683,7683,7683,7683,768
29/58 3,1765,3866,52115,63429,6111,18096980812,79132,1925,71929,3825,63120,0621,50430,5389,81331,037
29 ----------------9,415-
290 ----------------30-
291 ----------------9,384-
40/41 3,0094,3522,91010,950-1913-12,64632,1545,21026,6095,4467,770-24,990-30,308
40 2,4202,8112,3229,084-191--12,64632,0002,75326,6099687,770-16,000-21,140
41 5891,5415881,866--3--1542,457-4,478--8,990-9,168
54/58 1674322,4593,66229,041568966808145395092,77318512,2921,5045,548398729
490/1 -6021,1521,022570420------------
Balance sheet: equity and liabilities
10/49 3,17617,88619,02128,13442,11183,65993,445103,281129,828164,730200,644236,951213,343285,797220,293265,786257,395296,658
10/15 -37,563-43,528-34,359-35,460-24,195-40,000-33,176-22,765-8,3556,879-2,59216,3378,269-36,54910,97148,67635,28978,815
10/11 18,55018,55018,55018,55018,55018,55018,55018,55018,55018,5502,4792,4792,4792,4792,4792,4792,4792,479
100 ----18,55018,55018,55018,55018,55018,5502,4792,4792,4792,4792,4792,4792,4792,479
13 20,80420,80420,80420,80420,80441,19544,23347,27150,30953,63269,70673,91578,12482,33486,54390,75294,96119,197
130/1 1,8551,8551,8551,855--------------
130 ----1,855248248248248248248248248248248248248248
1311 1,8551,8551,8551,855--------------
132 -----21,99825,03628,07431,11234,43550,51054,71958,92863,13767,34671,55575,764-
133 18,94918,94918,94918,94918,94918,94918,94918,94918,94918,94918,94918,94918,94918,94918,94918,94918,94918,949
14 -76,917-82,882-73,713-74,814-63,549-99,745-95,959-88,586-77,213-65,303-74,777-60,057-72,334-121,361-78,051-44,555-62,15157,139
16 -----10,21911,78313,34714,91216,62324,90026,97529,05031,12533,20035,27537,350-
168 -----10,21911,78313,34714,91216,62324,90026,97529,05031,12533,20035,27537,350-
17/49 40,73961,41453,38063,59466,306113,441114,838112,699123,271141,228178,335193,639176,024291,221176,122181,835184,756217,843
17 -------------47,38966,85185,495103,017122,818
170/4 -------------47,38966,85185,495103,017122,818
42/48 40,73959,98853,38063,59466,306112,024114,838112,699123,271140,628178,335193,639176,024241,976107,69696,34081,74095,026
42 ----------100,000100,000100,000121,14318,54217,52119,80123,002
44 2,9126,1061,70510,0661,0383,0761,237300211-7,152103-5,715130262,1001,330
440/4 2,9126,1061,70510,0661,0383,0761,237300211-7,152103-5,715130262,1001,330
46 ---17-----------19,360--
45 2,2821,0501,3421413,5791,5426571,4482,7119325532,2103,1105,4385,6711,620-29,000
450/3 2,2821,0501,3421413,5791,5426571,4482,7119325532,2103,1105,4385,6711,620-29,000
47/48 35,54452,83150,33353,37161,689107,406112,944110,951120,349139,69670,63091,32572,914109,68083,35457,81259,83941,694
492/3 -1,426---1,417---600---1,8561,575---
Income statement
76A ----7,000----28,684--120,0369,906---126,123
9900 7,904-2,9883,026-10,53712,3624,5242,0773401,204-15,992-71124,074-53,046-19,32660338,965-3,357-13,847
630 -----9,9979,99714,56315,50115,50112,64412,64413,06025,12017,54617,43720,12019,703
631/4 -2,0002,000----------------
640/8 1,0261,5449691243,7562,2953,2691,2542,3793,1892,6593,6403,2704,5156,8603,9103,2402,721
66A ---------7,523----8,990---
9901 8,879-6,5322,057-10,6618,606-7,768-11,189-15,478-16,675-34,682-16,0137,790-69,376-48,961-23,80417,617-26,717-36,271
75/76B -513742597561645928,6845202121-208122
75 -513742597561645905202121-208122
76B ---------28,684--------
65/66B 2,5332,5095826463091611991875312,2424,9961,9998,03710,5406,9886,3248,46711,315
65 2,5332,509582646309161199187534,7194,9961,9998,03710,5406,9886,3248,46711,315
66B ---------7,523--------
9903 6,346-9,0361,612-11,2658,355-7,854-11,328-15,601-16,670-18,240-21,0045,99342,744-49,595-39,77911,294-35,17578,658
67/77 381132511-2,769535647374275392-01-0-18132,214
9904 5,965-9,1691,101-11,26515,805-6,824-10,411-14,411-15,234-9,079-18,9298,06844,818-47,520-37,70513,387-33,10146,444
789 ----21,9983,0383,0383,0383,32318,5534,2094,2094,2094,2094,2094,2094,209-
9905 5,965-9,1691,101-11,26537,803-3,786-7,373-11,373-11,9109,474-14,72012,27749,027-43,311-33,49617,596-28,89246,444
Appropriation of the result
9906 -76,917-82,882-73,713-74,814-61,942-99,745-95,959-88,586-77,213-65,303-74,777-60,057-72,334-121,361-78,051-44,555-62,15157,139
14P -82,882-73,713-74,814---------------
691/2 ----1,607-------------
6920 ----1,607-------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 17 older financial years (1989-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 28-03-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2023 micro format 28-03-2024 2024-00054374 PDF
30-09-2022 abbreviated format 17-04-2023 2023-00061014 PDF
30-09-2021 abbreviated format 25-04-2022 2022-20009112 PDF
30-09-2020 abbreviated format 10-03-2021 2021-07400213 PDF
30-09-2019 abbreviated format 06-04-2020 2020-08700194 PDF
30-09-2018 abbreviated format 25-11-2019 2019-74300369 PDF
30-09-2017 abbreviated format 25-11-2019 2019-74300368 PDF
30-09-2016 abbreviated format 25-11-2019 2019-74300365 PDF
30-09-2015 abbreviated format 25-11-2019 2019-74300364 PDF
30-09-2014 abbreviated format 25-11-2019 2019-74300363 PDF
30-09-2013 abbreviated format 28-04-2014 2014-10300264 PDF
30-09-2012 abbreviated format 23-04-2013 2013-09600482 PDF
30-09-2011 abbreviated format 11-05-2012 2012-11400526 PDF
30-09-2010 abbreviated format 20-05-2011 2011-11900226 PDF
30-09-2009 abbreviated format 29-04-2010 2010-10300481 PDF
30-09-2008 abbreviated format 30-06-2009 2009-34300396 PDF
30-09-2007 abbreviated format 29-05-2008 2008-16900154 PDF
30-09-2006 abbreviated format 16-04-2007 2007-12000019 PDF
30-09-2005 abbreviated format 18-04-2006 2006-11204903 PDF
30-09-2004 abbreviated format 05-04-2005 2005-10702876 PDF
30-09-2003 abbreviated format 05-03-2004 2004-06500321 PDF
30-09-2002 abbreviated format 15-04-2003 2003-11002868 PDF
30-09-2001 abbreviated format 02-09-2002 2002-52200433 PDF
30-09-2000 abbreviated format 09-05-2001 2001-12002167 PDF
30-09-1999 abbreviated format 17-03-2000 2000-06700056 PDF
30-09-1998 abbreviated format 22-03-1999 1999-05500129 PDF
30-09-1997 abbreviated format 30-03-1998 1998-05403475 PDF
30-09-1996 abbreviated format 13-06-1997 1997-15004352 PDF
30-09-1995 abbreviated format 10-04-1996 1996-05700589 PDF
30-09-1994 abbreviated format 03-07-1995 1995-34303873 PDF
30-09-1993 abbreviated format 05-07-1994 1994-26200697 PDF
30-09-1992 abbreviated format 18-10-1993 1993-40201079 PDF
30-09-1991 abbreviated format 03-06-1992 1992-08300238 PDF
30-09-1990 abbreviated format 16-05-1991 1991-05602394 PDF
30-09-1989 abbreviated format 20-07-1990 1990-18801746 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
-----2,229-1,192-915-1,174-19,181-3,37020,434-56,316-23,841-6,25835,054-6,597-16,568
-----3,173-4141522686,422-6,28520,71257,878-22,400-20,15930,824-12,98166,147
5,587----000013,698012,500-44,96472,0671,0875,1032,081209,321
-265-2,027-1,203-25,37928,472-398158663106-471-2,2642,588-12,10710,788-4,0445,150-331-
-37,563-54,601-46,859-47,960-36,695-110,844-113,869-111,891-110,479-108,436-172,616-164,256-170,393-221,914-106,192-65,802-71,927-63,988
--243.4%-180.6%-126.0%-57.5%-47.8%-35.5%-22.0%-6.4%4.2%-1.3%6.9%3.9%-12.8%5.0%18.3%13.7%26.6%
-0.090.120.250.450.010.010.010.100.230.030.150.030.080.010.320.120.33
---------20.53-11.8521.29-16.053.745.242.76
----------132.0%-49.4%542.0%--343.7%27.5%-93.8%58.9%
--51.3%5.8%-40.0%37.5%-8.2%-11.1%-14.0%-11.7%-5.5%-9.4%3.4%21.0%-16.6%-17.1%5.0%-12.9%15.7%

The ratios are withheld because a balance sheet total of €3,176 is too small for a meaningful ratio.

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.

Investments

fixed assets acquired
Item30-09-202330-09-202230-09-2021
Tangible fixed assets€5,587--

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on IMC

The operating result for 2023 is a profit of €8,879, after a loss of €6,532 in 2022. It is the highest result since 2008.

Equity is negative. Debt (€40,739) exceeds the balance-sheet total (€3,176).

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