IMPACTD

Active

Private limited companyfounded 20223 yrs activeSterrewachtlaan 34, 1180 Ukkel, BelgiumKBO/BCE: BE 0794.254.311

Summary

IMPACTD has been active since 2022 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €77k and a net result of €25k. Its solvency ranks better than 69% of 37956 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.9% (low).

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Checked score

Score 2024

88 / 100

Excellent

The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.

Axes · tick = 2023

Profitability99▼-1

Solvency100▲+18

Growth52

Track record94

Bankruptcy probability, 12 months

0.9% Low

0%0.5%1.5%4%10%≥ 25%

Credit up to €6k at 30 days acceptable

Liquidity ample (current ratio 3.88 against 2.3 in 2023; short-term debt: 25.4% and cash: 79.5% of total assets), and 25.4% of the assets are financed with debt.

How do we compute the score and the probability?

Credit advice for your own amount and term

Signals

Four signals. The signal on the left, the evidence on the right.

−lowers risk+raises risk○neutral

Lower-failure-rate sector

In this sector companies fail less often than the Belgian average.

Gazette · bankruptcies per sector, NACE 70

Relative position

BE, all sectors

reference

Sector 70

lower

← fewer bankruptcies more bankruptcies →

Limited track record

This company has not been active as long as an established one and statistically fails somewhat more often.

KBO · incorporation date

Age against the risk zone

Higher-failure-rate region

In this region companies fail more often than in the rest of the country.

KBO · registered office

Latest accounts filed on time

The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 03-07-2025, 28 days ahead of the deadline.

NBB · 2 filings

Deviation from the deadline

2025

not confirmed

2024

28 d early

2023

49 d early

← before the deadline after the deadline →

Checked, nothing found (1)

No strike-offs in the KBO publications

We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

KBO publications · our coverage

Financials · fiscal year 2024, micro schema

Equity

€77k▲ 46.4%

2023 · €52k

2023: €52k

2023 → 2024

Total assets

€103k▲ 12.0%

2023 · €92k

2023: €92k

2023 → 2024

Net result

€25k▼ 50.4%

2023 · €51k

2023: €51k

2023 → 2024

Working capital

€75k▲ 46.5%

2023 · €51k

2023: €51k

2023 → 2024

Multi-year overview

Every figure with its change against the year before

▲ rise ▼ fall

Line20232024Trend

Equity€52k-€77k▲ 46.4%

Operating result€73k-€39k▼ 47.3%

Net result€51k-€25k▼ 50.4%

Turnover and EBIT margin not published: the micro schema does not require them.

Result per fiscal year

Operating resultNet result

The operating result falls in 2024; 2024 is 47% below 2023.

Balance-sheet composition

2024 in colour, 2023 as the grey bar beneath

Assets €103k

98.7%

Fixed assets €1k ▲ 41.8%

Current assets €101k ▲ 11.7%

Equity and liabilities €103k

74.6%

25.4%

Equity €77k ▲ 46.4%

Debt €26k ▼ 33.6%

Debt's share of the balance-sheet total falls from 42.9% to 25.4%. Equity is higher and debt is lower.

Key figures and ratios

2024 value · change against 2023

EBITDA

€39k▼

2023 · €73k

Cash flow

€26k▼

2023 · €51k

Current ratio

3.88▲

2023 · 2.30

Debt to equity

0.34▼

2023 · 0.75

ROE

32.8%▼

2023 · 96.8%

ROA

24.4%▼

2023 · 55.3%

Interest coverage

13.23▼

2023 · 57.42

Debt ≤ 1 year

€26k▼

2023 · €39k

Income taxes

€10k▼

2023 · €21k

Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Filed annual accounts As filed with the NBB · 2024 against 2023 · 39 lines

Balance sheet Code20232024

Assets

Total assets20/58€92k€103k▲

Fixed assets21/28€957€1k▲

Tangible fixed assets22/27€957€1k▲

Furniture and vehicles24€957€1k▲

Current assets29/58€91k€101k▲

Amounts receivable within one year40/41€11k€18k▲

Trade receivables40€11k€18k▲

Cash at bank and in hand54/58€79k€82k▲

Deferred charges and accrued income490/1€1k€2k▲

Equity and liabilities

Total equity and liabilities10/49€92k€103k▲

Equity10/15€52k€77k▲

Contributions10/11€3k€3k=

Reserves13€50k€74k▲

Distributable reserves133€50k€74k▲

Amounts payable17/49€39k€26k▼

Amounts payable within one year42/48€39k€26k▼

Trade debts44€3k€5k▲

Suppliers440/4€3k€5k▲

Taxes, remuneration and social security45€31k€15k▼

Taxes450/3€26k€15k▼

Remuneration and social security454/9€5k-

Other amounts payable47/48€6k€6k▼

Income statement Code20232024

Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€226€402▲

Other operating charges640/8€4k-

Gross operating margin9900€77k€39k▼

Operating profit (loss)9901€73k€39k▼

Financial income75/76B€6-

Recurring financial income75€6-

Financial charges65/66B€1k€3k▲

Recurring financial charges65€1k€3k▲

Profit (loss) for the period before taxes9903€72k€36k▼

Income taxes67/77€21k€10k▼

Profit (loss) for the period9904€51k€25k▼

Profit (loss) for the period to be appropriated9905€51k€25k▼

Appropriation of the result

Profit (loss) to be appropriated9906€51k€25k▼

Transfer to equity691/2€50k€24k▼

To other reserves6921€50k€24k▼

Profit to be distributed694/7€833€833=

Return on contributions (dividend)694€833€833=

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

All 2Filings 2

2025

03-07

NBB filing Annual accounts filed

fiscal year 2024 · micro schema

2024

12-06

NBB filing Annual accounts filed

fiscal year 2023 · micro schema

NBB filing

Directors · office · real estate

Directors

1 act for this company is 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, Ukkel · 1 establishment unit since 2022

establishment The establishment unit on the map

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.

Sterrewachtlaan 341180 Ukkel

Ground area

377 m²

Building footprint

107 m²

Volume, LiDAR

1,237 m³

Parcel 21612C0288/00Z003, Brussels · tallest building 15.1 m, ±4 floors. Linked by address, not a title deed.

1 establishment unit

IMPACTD

Sterrewachtlaan 34, 1180 UkkelAgents in non-specialised wholesale trade

since 20222.339.956.338

1 parcel

Brussels 1 (100%)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21612C0288/00Z003	Brussels	377 m²	1 · 107 m²	15.1 m · 4 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.

Similar companies · same sector, comparable size

SG Solutions Consulting

Mont-Saint-Guibert · Eq €76,634

HMARCQ

BE 0643.735.154

Morlanwelz · Eq €76,630

HDM Consulting

BE 0730.908.460

Fernelmont · Eq €76,622

Of 82,562 companies in sector 70200 we hold annual accounts for 52,574. 39,953 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Company data · Crossroads Bank

Identification

Legal formPrivate limited company

Founded30-11-2022

Fiscal year end31-12

Activities, NACEBEL 2025

70200Business and other management consultancy

46190Agents in non-specialised wholesale trade

73110Advertising agencies

73200Market research and public opinion polling

73300Public relations and communication consultancy

85592Vocational training

Sources

Crossroads Bank for EnterprisesNational Bank · 2 filingsAddress and cadastre registers

Scores and ratios are computed by Checked and are not a credit decision.