Investments
Green is investment, beige is depreciation.
Trustee: Benoit Cassart. 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.
Green is investment, beige is depreciation.
The 2020 accounts came latest: 89 days after the end of the period.
SWALTYJA came to this address 11 days after the ruling.
On 9 January 2025 the court declared IMPACT CONSTRUCT bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €730,000. Estimated: probably between €500,000 and €1.1m.
Higher than 55% of 8,818 companies in 2023.
Higher than 55% of 8,566 companies in 2023.
Higher than 39% of 8,632 companies in 2023.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
225,682 | 260,359 | 209,188 | 87,460 | |
21/28 |
9,708 | 18,576 | 10,736 | 9,212 | |
22/27 |
9,708 | 18,576 | 10,736 | 9,212 | |
23 |
4,257 | 8,186 | 8,418 | 5,988 | |
24 |
5,451 | 10,390 | 2,318 | 3,224 | |
29/58 |
215,975 | 241,783 | 198,453 | 78,248 | |
3 |
9,596 | 9,596 | 223 | 931 | |
30/36 |
9,596 | 9,596 | 223 | 931 | |
40/41 |
199,711 | 200,070 | 196,187 | 58,674 | |
40 |
187,149 | 180,016 | 157,403 | 49,725 | |
41 |
12,562 | 20,054 | 38,784 | 8,949 | |
54/58 |
6,667 | 22,473 | 58 | 18,368 | |
490/1 |
- | 9,644 | 1,985 | 275 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
225,682 | 260,359 | 209,188 | 87,460 | |
10/15 |
103,318 | 96,766 | 110,964 | 16,258 | |
10/11 |
5,000 | 5,000 | 5,000 | 5,000 | |
10 |
5,000 | 5,000 | 5,000 | - | |
100 |
5,000 | 5,000 | 5,000 | 5,000 | |
14 |
98,318 | 91,766 | 105,964 | 11,258 | |
17/49 |
122,364 | 163,593 | 98,225 | 71,202 | |
17 |
1,959 | 1,959 | - | - | |
170/4 |
1,959 | 1,959 | - | - | |
42/48 |
120,405 | 157,288 | 98,225 | 71,202 | |
42 |
2,849 | 5,800 | - | - | |
43 |
4,428 | - | - | - | |
430/8 |
4,428 | - | - | - | |
44 |
104,445 | 97,676 | 59,078 | 35,949 | |
440/4 |
104,445 | 97,676 | 59,078 | 35,949 | |
46 |
- | 1,445 | 1,445 | - | |
45 |
3,019 | 52,366 | 30,383 | 3,054 | |
450/3 |
3,019 | 4,299 | 27,649 | 3,054 | |
454/9 |
- | 48,068 | 2,735 | - | |
47/48 |
5,664 | - | 7,319 | 32,199 | |
492/3 |
- | 4,346 | - | - | |
| Income statement | |||||
9900 |
220,945 | 202,888 | 226,347 | 21,671 | |
62 |
114,144 | 202,155 | 99,061 | 4,845 | |
630 |
8,868 | 8,454 | 4,098 | 1,575 | |
640/8 |
85,874 | 5,322 | 3,448 | 895 | |
9901 |
12,060 | -13,043 | 119,739 | 14,356 | |
75/76B |
29 | 1,410 | 46 | 5 | |
75 |
29 | 1,410 | 46 | 5 | |
65/66B |
3,132 | 2,532 | 485 | 49 | |
65 |
3,132 | 2,532 | 485 | 49 | |
9903 |
8,957 | -14,165 | 119,300 | 14,312 | |
67/77 |
2,405 | 32 | 24,594 | 3,054 | |
9904 |
6,552 | -14,197 | 94,705 | 11,258 | |
9905 |
6,552 | -14,197 | 94,705 | 11,258 | |
| Appropriation of the result | |||||
9906 |
98,318 | 91,766 | 105,964 | 11,258 | |
14P |
91,766 | 105,964 | 11,258 | - | |
| Social balance sheet | |||||
9087 |
4.7 | - | - | 1.3 | |
Hours worked1013 |
3,521 | - | - | 176 | |
| Document | |||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 24-10-2024.
2023 annual accounts filed 85 days after the deadline. Filed on 24 October 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00514968.
| Line | Trend | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 20,928 | -4,589 | 123,837 | 15,931 | ||
| 15,420 | -5,744 | 98,804 | 12,833 | ||
| 32,703 | 16,294 | 5,622 | 10,787 | ||
| -15,806 | 22,416 | -18,311 | - | ||
| 95,570 | 84,495 | 100,228 | 7,046 | ||
| 45.8% | 37.2% | 53.0% | 18.6% | ||
| 1.79 | 1.54 | 2.02 | 1.10 | ||
| 1.71 | 1.48 | 2.02 | 1.09 | ||
| 1.18 | 1.69 | 0.89 | 4.38 | ||
| 6.3% | -14.7% | 85.3% | 69.2% | ||
| 2.9% | -5.5% | 45.3% | 12.9% | ||
| 6.68 | -1.81 | over 100 | - |
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.
| Item | 31-12-2023 |
|---|---|
| Employees at the balance-sheet date | 4 |
| full-time | 4 |
| in full-time equivalents | 4 |
| 4.7 | |
| On a permanent contract | 3 |
Source: social balance sheet in the 2023 annual accounts
| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | €32,703 | €16,294 | €5,622 |
| €8,868 | €8,454 | €4,098 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
The operating result for 2023 is a profit of €12,060, after a loss of €13,043 in 2022.
Debt's share of the balance-sheet total falls from 62.8% to 54.2%. Equity is higher and debt is lower.
IMPACT CONSTRUCT has no parent and no holdings in its annual accounts. is the only director. IMPACT CONSTRUCT shares no director with another company.
| TAURUS IMMO
registered office since 09-02-2021 · founded in 2021 · negative equity (2024) · accounts filed late |
total assets €8.7m (2024) 0763.396.928 |
| MELOTTE GROUP
registered office since 14-07-2015 · founded in 2015 · accounts filed late |
total assets €6.9m (2024) 0633.837.491 |
| INSPIRA IMMO
registered office since 09-02-2021 · founded in 2021 · negative equity (2024) · accounts filed late |
total assets €5.6m (2024) 0763.397.225 |
| HEXIS INVEST
establishment since 18-01-2017 · founded in 2017 · negative equity (2024) · accounts filed late |
turnover €1.3m (2024) 0669.703.638 |
| EDEN GROUP
registered office since 01-05-2011 · founded in 2011 · accounts filed late |
turnover €2.0m (2024) 0835.784.860 |
| DRACO IMMO
registered office since 27-07-2021 · founded in 2021 · negative equity (2024) · group "MELOTTE GROUP" · accounts filed late |
total assets €1.8m (2024) 0771.729.723 |
| SHYFTER
establishment since 01-03-2021 · founded in 2019 |
18 FTE (2025) 0720.922.212 |
| KEDROS INVEST
registered office since 06-05-2020 · founded in 2020 · negative equity (2024) · accounts filed late |
total assets €1.7m (2024) 0746.718.668 |
| ARGOS CAPITAL
registered office since 17-06-2010 · founded in 2010 · accounts filed late |
turnover €48,856 (2024) 0826.779.005 |
| VIEUX CLOCHER IMMO
registered office since 31-12-2019 · founded in 2019 · negative equity (2024) · accounts filed late |
total assets €1.3m (2024) 0740.617.764 |
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
IMPACT CONSTRUCT was incorporated on 5 February 2020 as a private limited company by one natural person, with a starting capital of €5,000.12 The registered office moved to Jodoigne in 2023 and to Namur in 2024.34 is director of the company, appointed by deed of 07-02-2020.2 Total assets rose from €87,460 in 2020 to €225,682 in 2023 and headcount from 1.3 to 4.7 full-time equivalents.5 On 9 January 2025 the company was declared bankrupt.6
| Establishment | Start date | Unit number |
|---|---|---|
| IMPACT CONSTRUCT | 05-02-2020 | 2.299.053.913 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 25021G0006/00H000 | 4,635 m² | 1 · 229 m² | 10.3 m · 3 |
| 92094C1119/00C000 | 778 m² | 1 · 476 m² | 18.8 m · 4 |
1 of these parcels carries protected heritage. Expect extra rules on renovation or sale.
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