Skip to content

IMGOVA

In bankruptcy Private limited company (pre-2019)founded 1991Rue de Bruxelles 10, 4340 AwansKBO/BCE: BE 0444.871.890
IMGOVA
Financial year 2018
Follow Report

Annual accounts 2018

micro format, filed on 27-08-2019, 27 days late
-€10,600
▼ €729
-€11,466
▼ €1,181
-€11,791
▼ €1,306
€230,594
▼ 4.9%
53.5%
▼ 3.4 percentage points
5.20
▼ 1.08

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

Balance sheet

balance sheet total €301,868 on 31-12-2018
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 Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 301,868304,662306,734101,451109,899114,382122,126140,537173,796215,574217,699213,949237,544
21/28 16,34216,34216,342101,215107,536113,858120,179126,500132,821139,143145,464159,182172,900
22/27 16,34216,34216,342101,215107,536113,858120,179126,500132,821139,143145,464159,182172,900
22 16,34216,34216,342101,215107,536113,858120,179126,500132,821139,143145,464151,785158,107
24 -----------7,39714,794
29/58 285,526288,321290,3922362,3625241,94714,03740,97476,43172,23554,76764,644
3 5,020------------
30/36 5,020------------
40/41 280,121282,275281,421---1302361415505,0886,3857,011
40 ----------5,0885,4501,029
41 280,121282,275281,421---130236141550-9355,982
50/53 -------17228,68842,92927,43417,43446,943
54/58 3856,0468,9712364405241,8177,3595,92332,95239,71330,9483,128
490/1 ----1,923--6,2716,223---7,562
Balance sheet: equity and liabilities
10/49 301,868304,662306,734101,451109,899114,382122,126140,537173,796215,574217,699213,949237,544
10/15 161,634173,425183,911-76,322-32,61410,47862,347106,880164,698203,841172,358171,902171,294
10/11 75,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,000
100 75,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,000
13 173,160173,160173,1607,5007,5007,5007,50031,88089,698128,84197,35896,90296,294
130 7,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,500
132 165,660165,660165,660----------
133 -------24,38082,198121,34189,85889,40288,794
14 -86,526-74,735-64,249-158,822-115,114-72,022-20,153------
16 85,30285,30285,302----------
168 85,30285,30285,302----------
17/49 54,93245,93637,521177,773142,513103,90459,78033,6589,09811,73345,34142,04766,250
42/48 54,93245,93637,521177,773142,513103,90459,78033,6589,09811,73345,34142,04766,250
43 81------------
430/8 81------------
44 5,0564,99118,86155535347,72123,8513565602,528838909
440/4 2,4254,89018,86155535347,72123,8513565602,528838909
441 2,631101-----------
45 --------1,7014,2672,885256599
450/3 --------1,7014,2672,885256599
47/48 49,79540,94518,660177,718142,460103,85112,0599,8077,0406,90639,92840,95364,742
Income statement
76A ---100750250-------
9900 -10,600-9,871366,524-6,794-7,571-15,878-9,336-25,758-7,72075,17784,75387,60181,765
630 ---6,3216,3216,3216,3216,3216,3216,32113,71813,71813,718
640/8 8664141,07130,66529,93729,61027,28526,35726,03026,03124,97324,53524,146
66A --20,835----------
9901 -11,466-10,285344,619-43,780-43,829-51,809-42,942-58,436-40,07142,82546,06349,34943,901
75/76B --1,019-23238631940666123628445
75 --1,019-23238631940666123628445
65/66B 32520110328153121,8281312209157210726
65 32520110328153121,8281312209157210726
9903 -11,791-10,485345,534-43,708-43,092-51,868-44,533-57,818-39,14343,28146,02849,76743,619
67/77 ----01---11,79812,57214,15911,888
9904 -11,791-10,485260,233-43,708-43,092-51,869-44,533-57,818-39,14331,48333,45635,60831,731
689 --165,660----------
9905 -11,791-10,48594,573-43,708-43,092-51,869-44,533-57,818-39,14331,48333,45635,60831,731
Appropriation of the result
9906 -86,526-74,735-64,249-158,822-115,114-72,022-44,533-57,818-39,14331,48333,45635,60831,731
791/2 ------24,38057,81839,143---28,269
691/2 ---------31,483456608-
6921 ---------31,483456608-
694/7 ----------33,00035,00060,000
694 ----------33,00035,00060,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 27-08-2019.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2018 annual accounts filed 27 days after the deadline. Filed on 27 August 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-52600542.

Financial year Type Filed Reference Document
31-12-2018 micro format 27-08-2019 2019-52600542 PDF
31-12-2017 micro format 21-08-2018 2018-47900155 PDF
31-12-2016 micro format 06-07-2017 2017-28500132 PDF
31-12-2015 abbreviated format 14-06-2016 2016-17700185 PDF
31-12-2014 abbreviated format 08-06-2015 2015-15600268 PDF
31-12-2013 abbreviated format 02-06-2014 2014-14600336 PDF
31-12-2012 abbreviated format 09-07-2013 2013-28600160 PDF
31-12-2011 abbreviated format 13-06-2012 2012-17000185 PDF
31-12-2010 abbreviated format 06-06-2011 2011-14600095 PDF
31-12-2009 abbreviated format 21-06-2010 2010-19700506 PDF
31-12-2008 abbreviated format 02-06-2009 2009-18100041 PDF
31-12-2007 abbreviated format 02-06-2008 2008-17800222 PDF
31-12-2006 abbreviated format 22-06-2007 2007-27100346 PDF
31-12-2005 abbreviated format 06-06-2006 2006-20103718 PDF
31-12-2004 abbreviated format 07-06-2005 2005-21800105 PDF
31-12-2003 abbreviated format 16-06-2004 2004-25703310 PDF
31-12-2002 abbreviated format 03-06-2003 2003-18303251 PDF
31-12-2001 abbreviated format 14-06-2002 2002-21002438 PDF
31-12-2000 abbreviated format 03-08-2001 2001-47604857 PDF
31-12-1999 abbreviated format 07-06-2000 2000-18505280 PDF
31-12-1998 abbreviated format 07-06-1999 1999-14800318 PDF
31-12-1997 abbreviated format 08-06-1998 1998-14304275 PDF
31-12-1996 abbreviated format 27-06-1997 1997-22000374 PDF
31-12-1995 abbreviated format 05-07-1996 1996-31404666 PDF
31-12-1994 abbreviated format 11-10-1995 1995-53404109 PDF
31-12-1993 abbreviated format 10-08-1994 1994-35401253 PDF
31-12-1992 abbreviated format 17-08-1993 1993-32002484 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
----37,459-37,508-45,488-36,621-52,115-33,75049,14659,78163,06757,619
----37,387-36,771-45,547-38,212-51,497-32,82237,80547,17449,32645,449
---000000000-
-5,661-2,9258,735-203-85-1,293-5,5411,436-27,029-6,7618,76527,820-
230,594242,385252,871-177,537-140,151-103,380-57,832-19,62031,87764,69926,89412,720-1,606
53.5%56.9%60.0%-75.2%-29.7%9.2%51.1%76.1%94.8%94.6%79.2%80.3%72.1%
5.206.287.740.000.020.010.030.424.506.511.591.300.98
5.116.287.740.000.020.010.030.424.506.511.591.300.98
0.340.260.20--9.920.960.310.060.060.260.240.39
-7.3%-6.0%141.5%---495.0%-71.4%-54.1%-23.8%15.4%19.4%20.7%18.5%
-3.9%-3.4%84.8%-43.1%-39.2%-45.3%-36.5%-41.1%-22.5%14.6%15.4%16.6%13.4%

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 IMGOVA

The operating result for 2018 is a loss of €11,466, larger than the loss of €10,285 in 2017. It is the lowest result since 2015.

Debt's share of the balance-sheet total rises from 15.1% to 18.2%. Equity is lower and debt is higher.

We would like to set cookies. That happens only with your consent. What we measure