IMC Engineering

In bankruptcy Public limited companyfounded 1994Basculestraat 38B, 8900 YpresKBO/BCE: BE 0451.746.816

IMC Engineering

Financial year 2021

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Annual accounts 2021

micro format, filed on 25-01-2022, 6 days before the deadline

Annual accounts 2023 filed on 18-01-2024 PDF

€688

▲ €3,635

€232

▲ €3,532

-€997

▲ €4,001

-€13,839

▼ €997

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €3,780 on 30-06-2021

What the company ownsHow it is paid for

in euro

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	3,780	911	40,313	57,318	63,123	65,835	69,296	89,101	76,831	93,395	58,865	63,066	72,839	71,580	42,258
`21/28`	-	-	-	1,320	2,327	2,617	2,101	165	330	-	458	1,221	1,679	2,400	832
`21`	-	-	-	940	1,567	2,194	1,255	-	-	-	-	-	-	-	-
`22/27`	-	-	-	380	759	423	845	165	330	-	458	916	1,374	2,095	527
`23`	-	-	-	380	-	-	-	-	-	-	-	-	-	-	-
`24`	-	-	-	-	759	423	845	165	330	-	458	916	1,374	2,095	527
`28`	-	-	-	-	-	-	-	-	-	-	-	305	305	305	305
`29/58`	3,780	911	40,313	55,998	60,796	63,219	67,196	88,936	76,501	93,395	58,407	61,845	71,160	69,179	41,426
`40/41`	3,780	-	38,424	55,760	60,787	63,208	66,780	88,888	76,357	93,235	57,747	33,045	37,156	30,124	23,883
`40`	3,777	-	-	3,857	-	5,075	11,799	10,003	398	39,033	8,157	9,835	5,461	6,710	12,995
`41`	3	-	38,424	51,903	60,787	58,133	54,981	78,886	75,959	54,202	49,589	23,210	31,695	23,414	10,888
`54/58`	-	911	1,607	17	9	10	415	47	144	160	660	28,801	34,004	39,055	17,543
`490/1`	-	-	282	222	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	3,780	911	40,313	57,318	63,123	65,835	69,296	89,101	76,831	93,395	58,865	63,066	72,839	71,580	42,258
`10/15`	-13,839	-12,842	-7,843	16,216	27,785	38,265	47,252	47,257	45,614	60,301	36,582	14,075	67,163	64,207	38,709
`10/11`	62,500	-	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,509	62,509	62,509	62,509	62,509
`100`	62,500	-	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,509	62,509	62,509	62,509	62,509
`11`	-	62,500	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	62,500	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	4,654	4,654	4,654	4,654	4,654	4,654	4,654	4,654	4,654	5,840	4,654	4,654	4,654	1,698	1,571
`130/1`	4,654	4,654	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	4,654	-	4,654	4,654	4,654	4,654	4,654	4,654	4,654	5,840	4,654	4,654	4,654	1,698	1,571
`1319`	-	4,654	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-80,993	-79,995	-74,997	-50,937	-39,369	-28,888	-19,902	-19,897	-21,539	-8,039	-30,580	-53,088	-	-	-25,371
`17/49`	17,619	13,753	48,156	41,102	35,338	27,570	22,045	41,843	31,217	33,094	22,282	48,992	5,676	7,372	3,548
`17`	-	-	-	-	-	-	-	-	-	-	-	15,154	-	-	-
`170/4`	-	-	-	-	-	-	-	-	-	-	-	15,154	-	-	-
`42/48`	17,619	13,753	48,156	41,102	35,338	27,570	22,045	41,843	31,217	33,094	22,282	31,632	5,676	7,372	3,548
`42`	-	-	-	-	-	-	-	-	-	-	15,154	24,877	-	-	-
`43`	5,723	3,948	40,997	39,609	35,338	21,793	10,714	7,562	5,158	854	1,120	-	-	-	-
`430/8`	5,723	3,948	40,997	39,609	35,338	21,793	10,714	7,562	5,158	854	1,120	-	-	-	-
`44`	3,821	-	426	1,493	-	5,432	10,997	32,552	22,640	24,400	1,060	2,192	151	6,003	3,548
`440/4`	3,821	-	426	1,493	-	5,432	10,997	32,552	22,640	24,400	1,060	2,192	151	6,003	3,548
`45`	-	-	-	-	-	345	334	-	-	-	25	4,564	4,213	-	-
`450/3`	-	-	-	-	-	345	334	-	-	-	25	-	-	-	-
`454/9`	-	-	-	-	-	-	-	-	-	-	-	4,564	4,213	-	-
`47/48`	8,076	9,806	6,733	-	-	-	-	1,730	3,419	7,840	4,923	-	1,312	1,369	-
`492/3`	-	-	-	-	-	-	-	-	-	-	-	2,205	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	10,000	-	-	-	-
`9900`	688	-2,947	-17,811	-5,323	-4,997	-7,370	1,543	7,201	-13,390	24,334	36,211	-15,041	33,688	32,117	46,039
`62`	-	-	-	-	-	-	-	-	-	-	19,155	35,082	26,081	-	-
`630`	-	-	-	1,007	1,429	1,050	901	165	165	458	458	458	721	721	263
`640/8`	457	354	212	804	103	450	449	3,586	5	348	348	348	348	348	348
`66A`	-	-	1,320	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	232	-3,301	-19,342	-7,134	-6,529	-8,869	193	3,450	-13,560	23,529	16,250	-50,928	6,538	31,049	45,428
`75/76B`	27	51	58	73	137	1,997	1,365	27	6	1,804	104	784	1,190	36	28
`75`	27	51	58	73	137	1,997	1,365	27	6	1,804	104	784	1,190	36	28
`65/66B`	1,256	1,749	4,775	4,508	4,088	2,114	1,563	1,834	1,142	1,595	3,141	2,940	3,374	5,582	2,146
`65`	1,256	1,749	4,775	4,508	4,088	2,114	1,563	1,834	1,142	1,595	3,141	2,940	3,374	5,582	2,146
`9903`	-997	-4,998	-24,060	-11,569	-10,480	-8,986	-6	1,643	-14,696	23,738	23,212	-53,084	4,353	25,502	43,310
`67/77`	-	-	-	-	-	-	-	-	-9	10	705	4	1,398	4	5,241
`9904`	-997	-4,998	-24,060	-11,569	-10,480	-8,986	-6	1,643	-14,687	23,728	22,508	-53,088	2,956	25,498	38,069
`9905`	-997	-4,998	-24,060	-11,569	-10,480	-8,986	-6	1,643	-14,687	23,728	22,508	-53,088	2,956	25,498	38,069
Appropriation of the result
`9906`	-80,993	-79,995	-74,997	-50,937	-39,369	-28,888	-19,902	-19,897	-21,539	-6,852	-30,580	-53,088	2,956	127	-25,371
`691/2`	-	-	-	-	-	-	-	-	-	1,186	-	-	2,956	127	-
`6920`	-	-	-	-	-	-	-	-	-	1,186	-	-	2,956	127	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	1	1	1	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	942	1,763	1,200	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 12 older financial years (1995-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2023 (PDF), filed on 18-01-2024.

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
30-06-2023	micro format	18-01-2024	2024-00003166	PDF
30-06-2022	micro format	31-01-2023	2023-00015074	PDF
30-06-2021	micro format	25-01-2022	2022-01700427	PDF
30-06-2020	micro format	01-02-2021	2021-04200403	PDF
30-06-2019	micro format	07-01-2020	2020-00500116	PDF
30-06-2018	micro format	17-01-2019	2019-01700524	PDF
30-06-2017	micro format	30-01-2018	2018-03300543	PDF
30-06-2016	abbreviated format	30-01-2017	2017-03000102	PDF
30-06-2015	abbreviated format	13-01-2016	2016-01500271	PDF
30-06-2014	abbreviated format	15-01-2015	2015-01600264	PDF
30-06-2013	abbreviated format	12-02-2014	2014-03500480	PDF
30-06-2012	abbreviated format	23-01-2013	2013-01300324	PDF
30-06-2011	abbreviated format	30-01-2012	2012-02200215	PDF
30-06-2010	abbreviated format	28-01-2011	2011-02100330	PDF
30-06-2009	abbreviated format	15-03-2010	2010-06700363	PDF
30-06-2008	abbreviated format	20-02-2009	2009-05400370	PDF
30-06-2007	abbreviated format	26-03-2008	2008-08300238	PDF
30-06-2006	abbreviated format	13-02-2007	2007-04801261	PDF
30-06-2005	abbreviated format	31-01-2006	2006-04000923	PDF
30-06-2004	abbreviated format	24-12-2004	2004-87802765	PDF
30-06-2003	abbreviated format	15-01-2004	2004-01404504	PDF
30-06-2002	abbreviated format	28-01-2003	2003-02604803	PDF
30-06-2001	abbreviated format	31-01-2002	2002-03100605	PDF
30-06-2000	abbreviated format	06-02-2001	2001-03500239	PDF
30-06-1999	abbreviated format	03-02-2000	2000-03000406	PDF
30-06-1998	abbreviated format	01-02-1999	1999-02200146	PDF
30-06-1997	abbreviated format	16-01-1998	1998-01101159	PDF
30-06-1996	abbreviated format	23-12-1996	1996-54400621	PDF
30-06-1995	abbreviated format	29-01-1996	1996-01602384	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-	-	-6,127	-5,100	-7,819	1,094	3,615	-13,395	23,987	16,708	-50,470	7,259	31,770	45,691
-	-	-	-10,562	-9,051	-7,936	896	1,808	-14,522	24,186	22,966	-52,630	3,677	26,219	38,333
-	-	-	0	1,139	1,566	2,837	0	495	0	-305	0	0	2,290	790
-	-695	1,590	7	-1	-405	368	-97	-16	-500	-28,141	-5,203	-5,052	21,512	-
-13,839	-12,842	-7,843	14,896	25,458	35,649	45,151	47,092	45,284	60,301	36,124	30,213	65,484	61,807	37,878
-	-	-19.5%	28.3%	44.0%	58.1%	68.2%	53.0%	59.4%	64.6%	62.1%	22.3%	92.2%	89.7%	91.6%
-	-	0.84	1.36	1.72	2.29	3.05	2.13	2.45	2.82	2.62	1.96	12.54	9.38	11.68
-	-	-	2.53	1.27	0.72	0.47	0.89	0.68	0.55	0.61	3.48	0.08	0.11	0.09
-	-	-	-71.3%	-37.7%	-23.5%	0.0%	3.5%	-32.2%	39.3%	61.5%	-377.2%	4.4%	39.7%	98.3%
-	-	-59.7%	-20.2%	-16.6%	-13.6%	0.0%	1.8%	-19.1%	25.4%	38.2%	-84.2%	4.1%	35.6%	90.1%

The ratios are withheld because a balance sheet total of €3,780 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.

Insights on IMC Engineering

The operating result for 2023 is a loss of €499, smaller than the loss of €127,022 in 2022.

Equity is negative. Debt exceeds all assets together.