Equity
Equity fell below zero in 2019.
Trustee: Bruno De Rynck. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
Equity fell below zero in 2019.
Every financial year from 2015 to 2023 closed with a loss. 2022 was the heaviest.
The 2020 accounts came 1 day late. The other nine of the last ten were filed on time.
Equity fell from €67,163 in 2009 to -€13,839 in 2021, while debts rose from €5,676 to €17,619.
On 13 December 2024 the court declared IMC Engineering bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Annual accounts 2023 filed on 18-01-2024 PDF
Turnover and EBIT margin are not published. The micro format does not require them.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 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 worked1013 |
- | - | - | - | - | - | - | - | - | - | 942 | 1,763 | 1,200 | - | - | |
| Document | ||||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2023 | micro format | 18-01-2024 | 2024-00003166 | |
| 30-06-2022 | micro format | 31-01-2023 | 2023-00015074 | |
| 30-06-2021 | micro format | 25-01-2022 | 2022-01700427 | |
| 30-06-2020 | micro format | 01-02-2021 | 2021-04200403 | |
| 30-06-2019 | micro format | 07-01-2020 | 2020-00500116 | |
| 30-06-2018 | micro format | 17-01-2019 | 2019-01700524 | |
| 30-06-2017 | micro format | 30-01-2018 | 2018-03300543 | |
| 30-06-2016 | abbreviated format | 30-01-2017 | 2017-03000102 | |
| 30-06-2015 | abbreviated format | 13-01-2016 | 2016-01500271 | |
| 30-06-2014 | abbreviated format | 15-01-2015 | 2015-01600264 | |
| 30-06-2013 | abbreviated format | 12-02-2014 | 2014-03500480 | |
| 30-06-2012 | abbreviated format | 23-01-2013 | 2013-01300324 | |
| 30-06-2011 | abbreviated format | 30-01-2012 | 2012-02200215 | |
| 30-06-2010 | abbreviated format | 28-01-2011 | 2011-02100330 | |
| 30-06-2009 | abbreviated format | 15-03-2010 | 2010-06700363 | |
| 30-06-2008 | abbreviated format | 20-02-2009 | 2009-05400370 | |
| 30-06-2007 | abbreviated format | 26-03-2008 | 2008-08300238 | |
| 30-06-2006 | abbreviated format | 13-02-2007 | 2007-04801261 | |
| 30-06-2005 | abbreviated format | 31-01-2006 | 2006-04000923 | |
| 30-06-2004 | abbreviated format | 24-12-2004 | 2004-87802765 | |
| 30-06-2003 | abbreviated format | 15-01-2004 | 2004-01404504 | |
| 30-06-2002 | abbreviated format | 28-01-2003 | 2003-02604803 | |
| 30-06-2001 | abbreviated format | 31-01-2002 | 2002-03100605 | |
| 30-06-2000 | abbreviated format | 06-02-2001 | 2001-03500239 | |
| 30-06-1999 | abbreviated format | 03-02-2000 | 2000-03000406 | |
| 30-06-1998 | abbreviated format | 01-02-1999 | 1999-02200146 | |
| 30-06-1997 | abbreviated format | 16-01-1998 | 1998-01101159 | |
| 30-06-1996 | abbreviated format | 23-12-1996 | 1996-54400621 | |
| 30-06-1995 | abbreviated format | 29-01-1996 | 1996-01602384 |
| Line | Trend | 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.
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.
Source: lists of holdings in the owners' accounts
IMC Engineering has no parent and no holdings in its annual accounts.
The connected companies are in the list below.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Basculestraat 38B registered office 8900 Ypres | ||
| Zeelaan 62 8660 De Panne 6220001 Computer consultancy and computer facilities management | 03-02-1994 | 2.065.385.465 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 33302A0555/00B000 | 5,890 m² | 1 · 1,442 m² | 8.0 m |
| 38008B0015/00F000 | 1,167 m² | 1 · 731 m² | 21.0 m · 5 |
If something looks wrong or is missing, please tell us.