Imca Holding
ActiveImca Holding is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €371k and a net result of €37k. Equity is growing by ~4.1% per year across the filed fiscal years. Its solvency ranks better than 62% of 5495 sector peers (fiscal year 2025). The company has been active since 2007 and the Belgian State Gazette contains no insolvency or warning signals.
Signals
Three signals. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 11-12-2025, 51 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
51 d early
2024
35 d early
2023
40 d early
2022
1 d early
2021
6 d early
2020
on the day
2019
78 d early
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
30-06-2026 close16-09-2026 today31-01-2027 deadline
Financials · fiscal year 2025, abbreviated schema
Equity
€371k▲ 3.2%
2024 · €359k
2019: €291k
2020: €310k
2021: €317k
2022: €338k
2023: €342k
2024: €359k
2019 → 2025
Net result
€37k▼ 46.7%
2024 · €69k
2019: €52k
2020: €19k
2021: €7k
2022: €21k
2023: €22k
2024: €69k
2019 → 2025
Total assets
€574k▼ 0.3%
2024 · €576k
2019: €562k
2020: €562k
2021: €562k
2022: €561k
2023: €563k
2024: €576k
2019 → 2025
Solvency
64.6%▲ 2.2pp
2024 · 62.4%
2019: 51.8%
2020: 55.2%
2021: 56.4%
2022: 60.2%
2023: 60.7%
2024: 62.4%
2019 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€317k-€338k▲ 6.7%€342k▲ 1.0%€359k▲ 5.2%€371k▲ 3.2%
Operating result€14k-€33k▲ 146%€36k▲ 7.6%€97k▲ 169%€62k▼ 35.3%
Net result€7k-€21k▲ 200%€22k▲ 6.0%€69k▲ 206%€37k▼ 46.7%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 35% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €574k
Fixed assets
€561k=
Current assets
€13k▼ 11.2%
Equity and liabilities €574k
Equity
€371k▲ 3.2%
Debt
€203k▼ 6.1%
The debt ratio falls from 37.6% to 35.4%: equity grows while debt is paid down.
Key figures and ratios
Solvency
64.6%▲
2024 · 62.4%
ROE
9.9%▼
2024 · 19.1%
ROA
6.4%▼
2024 · 11.9%
Debt
€203k▼
2024 · €216k
Debt ≤ 1 year
€135k▲
2024 · €116k
Debt > 1 year
€69k▼
2024 · €99k
Income taxes
€17k▼
2024 · €25k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€576k€574k▼
Fixed assets21/28€561k€561k=
Financial fixed assets28€561k€561k=
Current assets29/58€15k€13k▼
Amounts receivable within one year40/41€14k€10k▼
Other amounts receivable41€14k€10k▼
Cash at bank and in hand54/58€123€2k▲
Deferred charges and accrued income490/1€585€587▲
Equity and liabilities
Total equity and liabilities10/49€576k€574k▼
Equity10/15€359k€371k▲
Contributions10/11€30k€30k=
Reserves13€321k€333k▲
Non-distributable reserves130/1€0-
Reserves not available under the articles1311€0-
Distributable reserves133€321k€333k▲
Profit (loss) carried forward14€8k€8k=
Amounts payable17/49€216k€203k▼
Amounts payable after more than one year17€99k€69k▼
Financial debts170/4€99k€69k▼
Amounts payable within one year42/48€116k€135k▲
Current portion of amounts payable after more than one year42€27k€30k▲
Trade debts44€3k€2k▼
Suppliers440/4€3k€2k▼
Taxes, remuneration and social security45€38k€33k▼
Taxes450/3€38k€33k▼
Other amounts payable47/48€48k€69k▲
Accrued charges and deferred income492/3€1k€0▼
Income statement
Code20242025
Other operating charges640/8€531€120▼
Gross operating margin9900€97k€63k▼
Operating profit (loss)9901€97k€62k▼
Financial income75/76B€1k€557▼
Recurring financial income75€1k€557▼
Financial charges65/66B€4k€9k▲
Recurring financial charges65€4k€9k▲
Profit (loss) for the period before taxes9903€94k€54k▼
Income taxes67/77€25k€17k▼
Profit (loss) for the period9904€69k€37k▼
Profit (loss) for the period to be appropriated9905€69k€37k▼
Appropriation of the result
Profit (loss) to be appropriated9906€77k€45k▼
Profit (loss) brought forward from the previous period14P€8k€8k=
Transfer from equity791/2€51k€25k▼
Transfer to equity691/2€69k€37k▼
To other reserves6921€69k€37k▼
Profit to be distributed694/7€51k€25k▼
Return on contributions (dividend)694€51k€25k▼
Social balance
Average headcount (FTE)90870.00.0=
The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2025
11-12
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema
2024
27-12
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
30-06
Financial
Highest result since 2019net €69k ▲206%
Operating result €97k, net result €69k, both a record.
2023
22-12
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
30-01
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
25-01
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
30-06
Financial
Weakest financial yearnet €7k ▼62%
Net result drops to €7k, the lowest in the series; recovery starts the following year.
31-01
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2019
14-11
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
30-01
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2017
28-09
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2016
07-10
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Lille · 1 establishment unit since 2007
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Brulens 252275 LilleGround area
2,604 m²
Building footprint
1,264 m²
Volume, LiDAR
7,436 m³
Parcel 13009C0774/00D000, Flanders · tallest building 7.3 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Imca Holding
since 20072.167.008.011
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 13009C0774/00D000 | Flanders | 2,604 m² | 1 · 1,264 m² | 7.3 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 24,636 companies in sector 64210 we hold annual accounts for 19,688. 13,718 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded28-11-2007
Fiscal year end30-06
Activities, NACEBEL
64200Holdings
64210Activities of holding companies
Sources
Crossroads Bank for EnterprisesNational Bank · 13 filingsAddress and cadastre registers
Data from official sources, last processed on 14-09-2026. Scores and ratios are computed by Checked and are not a credit decision.