Imp'ACT
ActiveSummary
Imp'ACT has been active since 2017 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show negative equity (€-37k) and a net result of €12k. Equity is growing by ~19.4% per year across the filed fiscal years. Its solvency ranks better than 5% of 699 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is < 0.1% (very low).
Checked score
Credit check for your own amount and term
Signals
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Filed annual accounts As filed with the NBB · 2024 against 2023 · 40 lines
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Non-recurring operating income76A | - | €6k | - | - |
| Remuneration, social security and pensions62 | €282k | €329k | €326k | ▼ 0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €30 | €348 | €348 | = |
| Other operating charges640/8 | - | €184 | €29 | ▼ 84.4% |
| Gross operating margin9900 | €264k | €337k | €318k | ▼ 5.6% |
| Operating profit (loss)9901 | €-17k | €7k | €12k | ▲ 70.4% |
| Financial income75/76B | - | €48 | €39 | ▼ 19.1% |
| Recurring financial income75 | - | €48 | €39 | ▼ 19.1% |
| Financial charges65/66B | €118 | €36 | €41 | ▲ 12.4% |
| Recurring financial charges65 | €118 | €36 | €41 | ▲ 12.4% |
| Profit (loss) for the period before taxes9903 | €-18k | €7k | €12k | ▲ 70.0% |
| Profit (loss) for the period9904 | €-18k | €7k | €12k | ▲ 70.0% |
| Profit (loss) for the period to be appropriated9905 | €-18k | €7k | €12k | ▲ 70.0% |
| Line | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €106k | €61k | €38k | ▼ 37.3% |
| Fixed assets21/28 | €1k | €3k | €2k | ▼ 13.8% |
| Tangible fixed assets22/27 | €1k | €667 | €319 | ▼ 52.2% |
| Furniture and vehicles24 | €1k | €667 | €319 | ▼ 52.2% |
| Financial fixed assets28 | - | €2k | €2k | = |
| Current assets29/58 | €105k | €58k | €36k | ▼ 38.3% |
| Amounts receivable within one year40/41 | €34k | €24k | €23k | ▼ 1.9% |
| Trade receivables40 | €8k | €16k | €10k | ▼ 37.3% |
| Other amounts receivable41 | €25k | €8k | €13k | ▲ 74.7% |
| Cash at bank and in hand54/58 | €71k | €31k | €9k | ▼ 70.3% |
| Deferred charges and accrued income490/1 | €251 | €4k | €3k | ▼ 9.4% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €106k | €61k | €38k | ▼ 37.3% |
| Equity10/15 | €-56k | €-49k | €-37k | ▲ 24.4% |
| Profit (loss) carried forward14 | €-56k | €-49k | €-37k | ▲ 24.4% |
| Provisions and deferred taxes16 | €21k | €21k | - | - |
| Provisions for liabilities and charges160/5 | €21k | €21k | - | - |
| Other liabilities and charges164/5 | €21k | €21k | - | - |
| Amounts payable17/49 | €141k | €89k | €75k | ▼ 15.6% |
| Amounts payable within one year42/48 | €55k | €50k | €45k | ▼ 8.9% |
| Trade debts44 | €19k | €4k | €2k | ▼ 60.9% |
| Suppliers440/4 | €19k | €4k | €2k | ▼ 60.9% |
| Taxes, remuneration and social security45 | €32k | €39k | €38k | ▼ 4.0% |
| Taxes450/3 | - | - | €38k | - |
| Remuneration and social security454/9 | €32k | €39k | - | - |
| Accrued charges and deferred income492/3 | €86k | €39k | €30k | ▼ 23.9% |
| Line | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €-18k | €7k | €12k | ▲ 70.0% |
| + Depreciation and write-downs630 | €30 | €348 | €348 | = |
| Operating cash flow (approximation) | €-18k | €7k | €12k | ▲ 66.7% |
| Investment in fixed assets (approximation) | - | €-2k | €0 | ▲ 100% |
| Change in cash | - | €-40k | €-22k | ▲ 46.8% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 7 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
2 establishment units
3 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 55022A0471/00P045 | Wallonia | 196 m² | 1 · 196 m² | 15.5 m · 4 fl. |
| 55372D0033/00A018 | Wallonia | 95 m² | 1 · 52 m² | 13.1 m · 4 fl. |
| 51004B0811/00G032 | Wallonia | 62 m² | 1 · 62 m² | - |
Linked by address, not proof of ownership
Similar companies · same sector and region
Identification & contact
Scores and ratios are computed by Checked and are not a credit decision.