IMPACT
ActiveSummary
IMPACT has been active since 1998 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €4.28M and a net result of €-335k. Equity is shrinking by ~4.2% per year across the filed fiscal years. Its solvency ranks better than 33% of 219 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 1.3% (low).
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Financials · fiscal year 2025, full schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 76 lines
The notes to these accounts (82 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Operating income70/76A | €46.57M | €50.14M | €52.62M | €45.03M | €38.70M | ▼ 14.0% |
| Turnover70 | €44.49M | €47.91M | €50.28M | €43.00M | €37.02M | ▼ 13.9% |
| Other operating income74 | €2.08M | €2.23M | €2.34M | €2.03M | €1.67M | ▼ 17.8% |
| Non-recurring operating income76A | - | - | €7k | €2k | €14k | ▲ 461% |
| Operating charges60/66A | €47.06M | €50.97M | €52.09M | €43.96M | €38.74M | ▼ 11.9% |
| Services and other goods61 | €5.19M | €6.06M | €6.82M | €5.27M | €4.52M | ▼ 14.2% |
| Remuneration, social security and pensions62 | €40.88M | €43.12M | €43.78M | €38.00M | €33.68M | ▼ 11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €496k | €606k | €671k | €584k | €501k | ▼ 14.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | €141k | €60k | €-253k | €28k | €7k | ▼ 76.6% |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | €-33k | €0 | - | - | - | - |
| Other operating charges640/8 | €120k | €127k | €384k | €33k | €38k | ▲ 14.8% |
| Non-recurring operating charges66A | €257k | €993k | €697k | €50k | €0 | ▼ 100% |
| Operating profit (loss)9901 | €-488k | €-825k | €530k | €1.07M | €-37k | ▼ 103% |
| Financial income75/76B | €171k | €188k | €455k | €178k | €139k | ▼ 22.2% |
| Recurring financial income75 | €171k | €188k | €455k | €178k | €139k | ▼ 22.2% |
| Income from financial fixed assets750 | €0 | - | €150k | €0 | - | - |
| Income from current assets751 | €168k | €187k | €305k | €178k | €139k | ▼ 22.1% |
| Other financial income752/9 | €3k | €739 | €251 | €122 | €51 | ▼ 58.7% |
| Financial charges65/66B | €97k | €108k | €313k | €309k | €260k | ▼ 15.9% |
| Recurring financial charges65 | €97k | €108k | €313k | €309k | €260k | ▼ 15.9% |
| Debt charges650 | €58k | €49k | €204k | €178k | €144k | ▼ 19.2% |
| Other financial charges652/9 | €39k | €59k | €110k | €131k | €116k | ▼ 11.3% |
| Profit (loss) for the period before taxes9903 | €-414k | €-745k | €672k | €943k | €-158k | ▼ 117% |
| Income taxes67/77 | €153k | €104k | €588k | €544k | €177k | ▼ 67.5% |
| Taxes670/3 | €162k | €104k | €588k | €544k | €178k | ▼ 67.2% |
| Tax adjustments and reversals of tax provisions77 | €8k | €56 | €0 | - | €2k | - |
| Profit (loss) for the period9904 | €-567k | €-849k | €84k | €399k | €-335k | ▼ 184% |
| Profit (loss) for the period to be appropriated9905 | €-567k | €-849k | €84k | €399k | €-335k | ▼ 184% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €27.17M | €22.42M | €23.78M | €18.32M | €20.49M | ▲ 11.9% |
| Fixed assets21/28 | €2.10M | €2.29M | €2.10M | €10.63M | €9.66M | ▼ 9.1% |
| Intangible fixed assets21 | €1.19M | €1.43M | €1.39M | €1.08M | €768k | ▼ 29.0% |
| Tangible fixed assets22/27 | €400k | €314k | €151k | €141k | €142k | ▲ 1.1% |
| Plant, machinery and equipment23 | €0 | - | - | - | - | - |
| Furniture and vehicles24 | €148k | €161k | €85k | €107k | €120k | ▲ 11.8% |
| Other tangible fixed assets26 | €252k | €153k | €67k | €33k | €22k | ▼ 33.6% |
| Financial fixed assets28 | €519k | €550k | €566k | €9.41M | €8.75M | ▼ 7.0% |
| Affiliated companies280/1 | €419k | €419k | €419k | €9.25M | €8.63M | ▼ 6.8% |
| Participating interests280 | €419k | €419k | €419k | €419k | €419k | = |
| Amounts receivable281 | - | - | - | €8.84M | €8.21M | ▼ 7.1% |
| Other financial fixed assets284/8 | €100k | €131k | €147k | €156k | €127k | ▼ 18.7% |
| Amounts receivable and cash guarantees285/8 | €100k | €131k | €147k | €156k | €127k | ▼ 18.7% |
| Current assets29/58 | €25.06M | €20.12M | €21.68M | €7.68M | €10.83M | ▲ 40.9% |
| Amounts receivable after more than one year29 | €8.21M | €8.21M | €8.21M | €0 | - | - |
| Other amounts receivable291 | €8.21M | €8.21M | €8.21M | €0 | - | - |
| Stocks and contracts in progress3 | €0 | €0 | €0 | €0 | €0 | - |
| Amounts receivable within one year40/41 | €12.07M | €11.19M | €11.10M | €6.22M | €4.92M | ▼ 20.9% |
| Trade receivables40 | €6.64M | €7.11M | €7.13M | €5.58M | €4.81M | ▼ 13.7% |
| Other amounts receivable41 | €5.44M | €4.08M | €3.98M | €643k | €108k | ▼ 83.3% |
| Cash at bank and in hand54/58 | €4.06M | €217k | €1.58M | €1.22M | €5.45M | ▲ 347% |
| Deferred charges and accrued income490/1 | €722k | €511k | €781k | €247k | €465k | ▲ 88.4% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €27.17M | €22.42M | €23.78M | €18.32M | €20.49M | ▲ 11.9% |
| Equity10/15 | €7.99M | €7.14M | €7.22M | €7.62M | €4.28M | ▼ 43.8% |
| Contributions10/11 | €384k | €384k | €384k | €384k | €384k | = |
| Capital10 | €384k | €384k | €384k | €384k | €384k | = |
| Issued capital100 | €384k | €384k | €384k | €384k | €384k | = |
| Reserves13 | €516k | €516k | €516k | €516k | €38k | ▼ 92.6% |
| Non-distributable reserves130/1 | €38k | €38k | €38k | €38k | €38k | = |
| Legal reserve130 | €38k | €38k | €38k | €38k | €38k | = |
| Distributable reserves133 | €478k | €478k | €478k | €478k | €0 | ▼ 100% |
| Profit (loss) carried forward14 | €7.09M | €6.24M | €6.32M | €6.72M | €3.86M | ▼ 42.5% |
| Provisions and deferred taxes16 | €0 | - | - | - | - | - |
| Provisions for liabilities and charges160/5 | €0 | - | - | - | - | - |
| Environmental obligations163 | €0 | - | - | - | - | - |
| Amounts payable17/49 | €19.18M | €15.28M | €16.56M | €10.70M | €16.21M | ▲ 51.5% |
| Amounts payable within one year42/48 | €19.17M | €15.27M | €16.45M | €10.64M | €16.13M | ▲ 51.6% |
| Financial debts43 | - | €878k | €1.83M | €3.38M | €3.58M | ▲ 5.9% |
| Credit institutions430/8 | - | €878k | €1.83M | €3.38M | €3.58M | ▲ 5.9% |
| Trade debts44 | €1.71M | €1.37M | €1.65M | €1.79M | €2.55M | ▲ 42.2% |
| Suppliers440/4 | €1.71M | €1.37M | €1.65M | €1.79M | €2.55M | ▲ 42.2% |
| Taxes, remuneration and social security45 | €17.26M | €12.47M | €8.45M | €4.79M | €3.64M | ▼ 23.9% |
| Taxes450/3 | €2.43M | €1.10M | €1.44M | €1.26M | €811k | ▼ 35.4% |
| Remuneration and social security454/9 | €14.83M | €11.38M | €7.01M | €3.53M | €2.83M | ▼ 19.8% |
| Other amounts payable47/48 | €202k | €552k | €4.53M | €686k | €6.37M | ▲ 828% |
| Accrued charges and deferred income492/3 | €8k | €8k | €107k | €54k | €72k | ▲ 32.9% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-567k | €-849k | €84k | €399k | €-335k | ▼ 184% |
| + Depreciation and write-downs630 | €496k | €606k | €671k | €584k | €501k | ▼ 14.2% |
| Operating cash flow (approximation) | €-72k | €-243k | €755k | €983k | €166k | ▼ 83.1% |
| Investment in fixed assets (approximation) | - | €-796k | €-479k | €-9.11M | €467k | ▲ 105% |
| Change in cash | - | €-3.84M | €1.37M | €-365k | €4.23M | ▲ 1,257% |
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 27 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
19 establishment units
Show 13 more locations
17 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21307F0126/00G000 | Brussels | 2.4 ha | 1 · 4,149 m² | 20.6 m · 5 fl. |
| 11051B0041/00S000 | Flanders | 1.4 ha | 1 · 2,696 m² | 21.4 m · 6 fl. |
| 12402A0237/00X000 | Flanders | 1.0 ha | 1 · 4,467 m² | 9.7 m · 1 fl. |
| 21002A0169/00V005 | Brussels | 7,708 m² | 1 · 711 m² | 21.9 m · 6 fl. |
| 11044E0277/00P002 | Flanders | 6,369 m² | 1 · 1,863 m² | 8.5 m · 2 fl. |
| 44062D0323/00E002 | Flanders | 5,152 m² | 1 · 2,395 m² | 14.3 m · 2 fl. |
| 25782C0642/00C000 | Wallonia | 4,842 m² | 1 · 2,423 m² | 9.6 m · 2 fl. |
| 41342B0950/00K002 | Flanders | 3,791 m² | 1 · 1,152 m² | 14.4 m · 4 fl. |
| 71004B0418/00H000 | Flanders | 3,738 m² | 1 · 1,087 m² | 7.3 m · 2 fl. |
| 57463L0182/00D002 | Wallonia | 2,864 m² | 1 · 94 m² | 8.1 m · 2 fl. |
| 24514B0181/00Z000 | Flanders | 2,588 m² | - | - |
| 55042A0609/00X000 | Wallonia | 2,554 m² | - | - |
| 71322B0247/00N000 | Flanders | 1,897 m² | 1 · 523 m² | 10.9 m · 2 fl. |
| 23644H0308/00Y003 | Flanders | 1,161 m² | 1 · 1,107 m² | 16.7 m · 5 fl. |
| 13373L0350/00A002 | Flanders | 1,129 m² | 1 · 264 m² | 12.4 m · 3 fl. |
| 52036B0065/00V000 | Wallonia | 215 m² | 1 · 175 m² | - |
| 72025B0876/00C002 | Flanders | 196 m² | 1 · 195 m² | 11.4 m · 1 fl. |
Linked by address, not proof of ownership
Public money · subsidies and aid
Flemish government
2022 to 2025 · 9 entries · 107,452 EUR awarded · 107,414 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 3 | 29,913 EUR | 29,875 EUR |
| 2024 | 3 | 14,092 EUR | 14,092 EUR |
| 2023 | 2 | 33,727 EUR | 33,727 EUR |
| 2022 | 1 | 29,720 EUR | 29,720 EUR |
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Identification & contact
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