IMPACTUM
ActiveSummary
IMPACTUM has been active since 2013 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €20k and a net result of €44k. Equity is shrinking by ~5.2% per year across the filed fiscal years. Its solvency ranks better than 26% of 8966 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 1.1% (low).
Checked score
Score 2024
Axes · tick = 2023
Profitability100▲+100
Solvency50▲+35
Growth78▲+46
Track record100
Bankruptcy probability, 12 months
1.1%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €1k at 30 days acceptable
Liquidity ample (current ratio 1.79 against 1.03 in 2023; short-term debt: 39% and cash: 41.9% of total assets), but 75.2% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
24.8%
Return on assets
55.2%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 27-06-2025, 34 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
34 d early
2023
9 d early
2022
17 d late
2021
12 d early
2020
4 d early
2019
25 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Equity
€20k
2023 · €-4k
2018: €20k
2019: €19k▼ -5.0% vs 2018
2020: €18k▼ -3.5% vs 2019
2021: €17k▼ -5.4% vs 2020
2022: €16k▼ -6.8% vs 2021
2023: €-4k▼ -125% vs 2022lowest in 7 years
2024: €20k▲ +598% vs 2023highest in 7 years
2018 → 2024
Total assets
€80k▲ 92.2%
2023 · €42k
2018: €26k
2019: €20k▼ -23.1% vs 2018
2020: €19k▼ -3.3% vs 2019
2021: €19k▼ -1.9% vs 2020lowest in 7 years
2022: €22k▲ +14.3% vs 2021
2023: €42k▲ +93.3% vs 2022
2024: €80k▲ +92.2% vs 2023highest in 7 years
2018 → 2024
Net result
€44k
2023 · €-20k
2018: €-650
2019: €-995▼ -52.9% vs 2018
2020: €-652▲ +34.5% vs 2019
2021: €-981▼ -50.4% vs 2020
2022: €-1k▼ -19.1% vs 2021
2023: €-20k▼ -1607% vs 2022lowest in 7 years
2024: €44k▲ +322% vs 2023highest in 7 years
2018 → 2024
Working capital
€25k▲ 7,240%
2023 · €338
2018: €20k
2019: €19k▼ -5.0% vs 2018
2020: €18k▼ -3.5% vs 2019
2021: €17k▼ -5.4% vs 2020
2022: €16k▼ -6.8% vs 2021
2023: €338▼ -97.9% vs 2022lowest in 7 years
2024: €25k▲ +7240% vs 2023highest in 7 years
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€18k-€17k▼ 5.4%€16k▼ 6.8%€-4k€20k
2020: €18k
2021: €17k▼ -5.4% vs 2020
2022: €16k▼ -6.8% vs 2021
2023: €-4k▼ -125% vs 2022lowest in 5 years
2024: €20k▲ +598% vs 2023highest in 5 years
Operating result€-652-€-981▼ 50.4%€-1k▼ 19.1%€-19k▼ 1,535%€53k
2020: €-652
2021: €-981▼ -50.4% vs 2020
2022: €-1k▼ -19.1% vs 2021
2023: €-19k▼ -1535% vs 2022lowest in 5 years
2024: €53k▲ +375% vs 2023highest in 5 years
Net result€-652-€-981▼ 50.4%€-1k▼ 19.1%€-20k▼ 1,607%€44k
2020: €-652
2021: €-981▼ -50.4% vs 2020
2022: €-1k▼ -19.1% vs 2021
2023: €-20k▼ -1607% vs 2022lowest in 5 years
2024: €44k▲ +322% vs 2023highest in 5 years
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2024: €53k after a loss of €19k in 2023, the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €80k
Fixed assets
€24k ▼ 22.3%
Current assets
€56k ▲ 427%
Equity and liabilities €80k
Equity
€20k
Debt
€60k
Debt finances 75.2% of the balance-sheet total.
Key figures and ratios
EBITDA
€60k▲
2023 · €-15k
Cash flow
€52k▲
2023 · €-15k
Current ratio
1.79▲
2023 · 1.03
Debt to equity
3.04▲
2023 · -11.46
ROE
222.8%
ROA
55.2%▲
2023 · -47.8%
Interest coverage
36.41▲
2023 · -18.17
Debt ≤ 1 year
€31k▲
2023 · €10k
Debt > 1 year
€29k▼
2023 · €35k
Income taxes
€7k▲
2023 · €33
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 · 42 lines
Balance sheet
Code20232024
Assets
Total assets20/58€42k€80k▲
Fixed assets21/28€31k€24k▼
Tangible fixed assets22/27€31k€24k▼
Furniture and vehicles24€31k€24k▼
Current assets29/58€11k€56k▲
Amounts receivable within one year40/41€9k€19k▲
Trade receivables40€4k€18k▲
Other amounts receivable41€5k€2k▼
Cash at bank and in hand54/58€981€34k▲
Deferred charges and accrued income490/1€546€3k▲
Equity and liabilities
Total equity and liabilities10/49€42k€80k▲
Equity10/15€-4k€20k▲
Contributions10/11€19k€19k=
Reserves13€1k€1k=
Distributable reserves133€1k€1k=
Profit (loss) carried forward14€-24k€62▲
Amounts payable17/49€46k€60k▲
Amounts payable after more than one year17€35k€29k▼
Other amounts payable178/9€35k€29k▼
Amounts payable within one year42/48€10k€31k▲
Trade debts44€2k€4k▲
Suppliers440/4€2k€4k▲
Taxes, remuneration and social security45€33€7k▲
Taxes450/3€33€7k▲
Other amounts payable47/48€8k€21k▲
Accrued charges and deferred income492/3-€401
Income statement
Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4k€7k▲
Other operating charges640/8€539€485▼
Gross operating margin9900€-14k€60k▲
Operating profit (loss)9901€-19k€53k▲
Financial income75/76B€0-
Recurring financial income75€0-
Financial charges65/66B€807€2k▲
Recurring financial charges65€807€2k▲
Profit (loss) for the period before taxes9903€-20k€51k▲
Income taxes67/77€33€7k▲
Profit (loss) for the period9904€-20k€44k▲
Profit (loss) for the period to be appropriated9905€-20k€44k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-24k€20k▲
Profit (loss) brought forward from the previous period14P€-4k€-24k▼
Profit to be distributed694/7-€20k
Return on contributions (dividend)694-€20k
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | - | - | €4k | €7k | ▲ 67.0% |
| Other operating charges640/8 | - | €348 | €348 | €539 | €485 | ▼ 10.0% |
| Gross operating margin9900 | €-305 | €-633 | €-820 | €-14k | €60k | ▲ 528% |
| Operating profit (loss)9901 | €-652 | €-981 | €-1k | €-19k | €53k | ▲ 375% |
| Financial income75/76B | - | - | - | €0 | - | - |
| Recurring financial income75 | - | - | - | €0 | - | - |
| Financial charges65/66B | - | - | - | €807 | €2k | ▲ 104% |
| Recurring financial charges65 | - | - | - | €807 | €2k | ▲ 104% |
| Profit (loss) for the period before taxes9903 | €-652 | €-981 | €-1k | €-20k | €51k | ▲ 356% |
| Income taxes67/77 | - | - | - | €33 | €7k | ▲ 20,326% |
| Profit (loss) for the period9904 | €-652 | €-981 | €-1k | €-20k | €44k | ▲ 322% |
| Profit (loss) for the period to be appropriated9905 | €-652 | €-981 | €-1k | €-20k | €44k | ▲ 322% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €19k | €19k | €22k | €42k | €80k | ▲ 92.2% |
| Fixed assets21/28 | - | - | - | €31k | €24k | ▼ 22.3% |
| Tangible fixed assets22/27 | - | - | - | €31k | €24k | ▼ 22.3% |
| Furniture and vehicles24 | - | - | - | €31k | €24k | ▼ 22.3% |
| Current assets29/58 | €19k | €19k | €22k | €11k | €56k | ▲ 427% |
| Amounts receivable within one year40/41 | €282 | €282 | €612 | €9k | €19k | ▲ 110% |
| Trade receivables40 | - | - | €500 | €4k | €18k | ▲ 325% |
| Other amounts receivable41 | - | €282 | €112 | €5k | €2k | ▼ 69.5% |
| Cash at bank and in hand54/58 | €19k | €19k | €19k | €981 | €34k | ▲ 3,324% |
| Deferred charges and accrued income490/1 | - | - | €2k | €546 | €3k | ▲ 505% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €19k | €19k | €22k | €42k | €80k | ▲ 92.2% |
| Equity10/15 | €18k | €17k | €16k | €-4k | €20k | ▲ 598% |
| Contributions10/11 | - | €19k | €19k | €19k | €19k | = |
| Reserves13 | €1k | €1k | €1k | €1k | €1k | = |
| Non-distributable reserves130/1 | - | €1k | €1k | - | - | - |
| Reserves not available under the articles1311 | - | €1k | €1k | - | - | - |
| Distributable reserves133 | - | - | - | €1k | €1k | = |
| Profit (loss) carried forward14 | €-2k | €-3k | €-4k | €-24k | €62 | ▲ 100% |
| Amounts payable17/49 | €1k | €2k | €6k | €46k | €60k | ▲ 32.0% |
| Amounts payable after more than one year17 | - | - | - | €35k | €29k | ▼ 19.0% |
| Other amounts payable178/9 | - | - | - | €35k | €29k | ▼ 19.0% |
| Amounts payable within one year42/48 | €1k | €2k | €6k | €10k | €31k | ▲ 203% |
| Trade debts44 | €779 | €1k | €4k | €2k | €4k | ▲ 87.4% |
| Suppliers440/4 | - | €1k | €4k | €2k | €4k | ▲ 87.4% |
| Taxes, remuneration and social security45 | - | - | - | €33 | €7k | ▲ 21,464% |
| Taxes450/3 | - | - | - | €33 | €7k | ▲ 21,464% |
| Other amounts payable47/48 | - | €700 | €1k | €8k | €21k | ▲ 147% |
| Accrued charges and deferred income492/3 | - | - | - | - | €401 | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-652 | €-981 | €-1k | €-20k | €44k | ▲ 322% |
| + Depreciation and write-downs630 | - | - | - | €4k | €7k | ▲ 67.0% |
| Operating cash flow (approximation) | €-652 | €-981 | €-1k | €-15k | €52k | ▲ 433% |
| Investment in fixed assets (approximation) | - | - | - | - | €-492 | - |
| Change in cash | - | €-357 | €134 | €-18k | €33k | ▲ 284% |
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
2025
27-06
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Back to profitnet €44k
Net result €44k after 6 loss-making years.
22-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial
Weakest financial yearnet €-20k
Net result drops to €-20k, the lowest in the series; recovery starts the following year.
17-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 17 days late
2022
19-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
27-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
25-08
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 25 days late
2019
31-12
Financial
Liquidity quadruplescurrent ratio 17.60
Current ratio from 4.23 to 17.60; short-term debt falls from €6k to €1k.
01-07
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
05-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
23-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 23 days late
2016
31-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 31 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
2 acts for this company are 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, Sint-Pieters-Woluwe · 1 establishment unit since 2013
Ground area
2,336 m²
Building footprint
223 m²
Volume, LiDAR
1,580 m³
Parcel 21682C0014/00A002, Brussels · tallest building 20.2 m, ±2 floors. Linked by address, not a title deed.
6
companies at this address
See who is registered here
1 establishment unit
Lotharingenlaan 41, 1150 Sint-Pieters-Woluwe
since 20132.223.809.726
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21682C0014/00A002 | Brussels | 2,336 m² | 1 · 223 m² | 20.2 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 13,417 companies in sector 73300 we hold annual accounts for 6,898. 4,704 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded22-10-2013
Fiscal year end31-12
Activities, NACEBEL 2025
73300Public relations and communication consultancy
70200Business and other management consultancy
73110Advertising agencies
82300Organisation of conventions and trade shows
82990Other business support services
Scores and ratios are computed by Checked and are not a credit decision.