IMPALA SERVICES
Annual accounts 2025
abbreviated format, filed on 22-10-2026, 83 days lateThe turnover shown is an estimate from the gross margin.
Turnover ≈ €300,000. Estimated: probably between €220,000 and €590,000.
Balance sheet
balance sheet total €270,105 on 31-12-2025in euro
in euro
Position in the sector
21.3%
Higher than 30% of 2,094 companies in 2025.
0.94
Higher than 28% of 2,010 companies in 2025.
9.4%
Higher than 66% of 2,053 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half
Staff
€41,250
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
270,105 | 119,608 | 194,750 | 194,824 | 86,925 | 9,462 | 10,450 | 7,501 | 12,525 | 2,541 | 5,648 | 14,533 | 12,517 | 12,221 | 19,587 | 30,757 | |
21/28 |
198,412 | 81,895 | 98,742 | 71,245 | 10,382 | 3,697 | 1,861 | 167 | 299 | 617 | 1,198 | 2,020 | 3,532 | 2,431 | 16,816 | 21,048 | |
22/27 |
195,497 | 78,980 | 95,827 | 68,330 | 7,647 | 3,662 | 1,826 | 132 | 264 | 582 | 1,163 | 1,985 | 3,497 | 2,396 | 16,781 | 21,013 | |
22 |
126,796 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
23 |
999 | 2,680 | 4,154 | 1,046 | 192 | 1,009 | 1,826 | - | - | - | - | - | - | - | - | - | |
24 |
67,683 | 75,902 | 90,875 | 66,086 | 5,856 | 1,673 | - | 132 | 264 | 582 | 1,163 | 1,985 | 3,497 | 2,396 | 16,781 | 21,013 | |
26 |
19 | 398 | 798 | 1,198 | 1,598 | 979 | - | - | - | - | - | - | - | - | - | - | |
28 |
2,915 | 2,915 | 2,915 | 2,915 | 2,735 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | |
29/58 |
71,693 | 37,712 | 96,009 | 123,579 | 76,543 | 5,765 | 8,589 | 7,334 | 12,226 | 1,924 | 4,450 | 12,513 | 8,984 | 9,790 | 2,772 | 9,709 | |
40/41 |
52,446 | 13,171 | 28,236 | 40,138 | 8,911 | 774 | 7,646 | 3,057 | 7,758 | 1,537 | 2,084 | 12,185 | 4,066 | 8,280 | 1,330 | 9,549 | |
40 |
40,572 | 1,368 | 16,613 | 29,241 | 446 | - | 3,018 | 2,222 | 7,758 | 1,537 | 1,626 | 11,819 | 4,066 | 8,280 | 1,330 | 9,549 | |
41 |
11,874 | 11,803 | 11,623 | 10,897 | 8,465 | 774 | 4,628 | 835 | - | - | 458 | 366 | - | - | - | - | |
54/58 |
16,500 | 20,939 | 65,700 | 81,031 | 60,070 | 4,141 | 943 | 4,277 | 4,468 | 367 | 2,060 | 328 | 4,620 | 1,351 | 1,282 | - | |
490/1 |
2,747 | 3,602 | 2,073 | 2,410 | 7,563 | 850 | - | - | - | 20 | 306 | - | 299 | 160 | 160 | 160 | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
270,105 | 119,608 | 194,750 | 194,824 | 86,925 | 9,462 | 10,450 | 7,501 | 12,525 | 2,541 | 5,648 | 14,533 | 12,517 | 12,221 | 19,587 | 30,757 | |
10/15 |
57,541 | 32,282 | 47,595 | 42,985 | 29,934 | 5,373 | 6,402 | 5,635 | 4,343 | 364 | 1,807 | 825 | 2,838 | 1,675 | -1,280 | 5,098 | |
10/11 |
6,300 | 6,300 | 6,300 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
50,000 | 32,000 | 32,000 | 32,100 | 20,100 | 100 | 100 | - | - | - | - | - | - | - | - | - | |
130/1 |
- | - | - | 100 | 100 | 100 | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 100 | - | - | - | - | - | - | - | - | - | |
1311 |
- | - | - | 100 | 100 | 100 | - | - | - | - | - | - | - | - | - | - | |
133 |
50,000 | 32,000 | 32,000 | 32,000 | 20,000 | - | - | - | - | - | - | - | - | - | - | - | |
14 |
1,241 | -6,018 | 9,295 | 4,685 | 3,634 | -927 | 102 | -565 | -1,857 | -5,836 | -4,393 | -5,375 | -3,362 | -4,525 | -7,480 | -1,102 | |
17/49 |
212,564 | 87,326 | 147,155 | 151,839 | 56,990 | 4,089 | 4,048 | 1,865 | 8,182 | 2,177 | 3,840 | 13,708 | 9,679 | 10,546 | 20,867 | 25,659 | |
17 |
135,880 | 18,658 | 45,061 | 33,715 | - | - | - | - | - | - | - | - | - | - | 7,334 | 13,395 | |
170/4 |
135,880 | 18,658 | 45,061 | 33,715 | - | - | - | - | - | - | - | - | - | - | 7,334 | 13,395 | |
42/48 |
76,469 | 68,668 | 99,968 | 117,869 | 56,338 | 4,089 | 4,048 | 1,865 | 8,182 | 2,177 | 3,840 | 13,708 | 9,679 | 10,546 | 13,533 | 12,264 | |
42 |
21,602 | 26,403 | 25,228 | 15,785 | - | - | - | - | - | - | - | - | - | - | 6,061 | 5,860 | |
43 |
- | - | - | - | - | - | - | - | - | - | - | 834 | - | - | - | 1,781 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | 834 | - | - | - | 1,781 | |
44 |
38,922 | 11,290 | 38,844 | 41,911 | 19,770 | 1,194 | 1,107 | 955 | 86 | 128 | 1,098 | 5,279 | 2,129 | 551 | 2,120 | 1,053 | |
440/4 |
38,922 | 11,290 | 38,844 | 41,911 | 19,770 | 1,194 | 1,107 | 955 | 86 | 128 | 1,098 | 5,279 | 2,129 | 551 | 2,120 | 453 | |
441 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 600 | |
45 |
12,420 | 26,031 | 32,554 | 28,294 | 10,045 | 325 | 2,941 | 678 | 2,387 | 24 | 315 | 1,570 | 3,402 | 3,795 | 3,422 | 3,095 | |
450/3 |
12,420 | 6,511 | 12,299 | 9,900 | 6,140 | 325 | 2,941 | 678 | 2,387 | 24 | 315 | 1,570 | 3,402 | 3,795 | 3,422 | 3,095 | |
454/9 |
- | 19,520 | 20,255 | 18,394 | 3,906 | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
3,527 | 4,944 | 3,342 | 31,880 | 26,523 | 2,570 | - | 232 | 5,709 | 2,025 | 2,427 | 6,025 | 4,148 | 6,200 | 1,930 | 476 | |
492/3 |
215 | - | 2,126 | 255 | 652 | - | - | - | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||||||
9900 |
160,829 | 184,584 | 150,548 | 134,200 | 53,353 | 457 | 2,343 | 2,939 | 5,508 | -232 | 2,320 | 38 | 5,778 | 7,744 | 2,130 | 13,502 | |
62 |
82,501 | 155,136 | 119,139 | 90,335 | 13,988 | - | - | - | - | - | - | - | - | - | - | - | |
630 |
29,935 | 26,860 | 18,576 | 7,457 | 2,560 | 942 | 756 | 132 | 132 | 582 | 822 | 1,512 | 1,806 | 1,829 | 6,315 | 7,531 | |
640/8 |
8,885 | 13,741 | 13,512 | 9,413 | 348 | 360 | 374 | 375 | 377 | 374 | 374 | 374 | 1,455 | 865 | 1,308 | 4,461 | |
9901 |
39,508 | -11,152 | -679 | 26,996 | 36,458 | -845 | 1,213 | 2,432 | 5,000 | -1,187 | 1,124 | -1,848 | 2,516 | 5,049 | -5,492 | 1,510 | |
75/76B |
1 | - | - | 3 | 0 | 0 | 6 | - | - | - | - | 0 | 0 | - | 1 | 0 | |
75 |
1 | - | - | 3 | 0 | 0 | 6 | - | - | - | - | 0 | 0 | - | 1 | 0 | |
65/66B |
5,106 | 3,423 | 2,484 | 489 | 361 | 184 | 166 | 159 | 147 | 253 | 142 | 165 | 260 | 661 | 843 | 654 | |
65 |
5,106 | 3,423 | 2,484 | 489 | 361 | 184 | 166 | 159 | 147 | 253 | 142 | 165 | 260 | 661 | 843 | 654 | |
9903 |
34,402 | -14,575 | -3,163 | 26,510 | 36,096 | -1,029 | 1,053 | 2,273 | 4,852 | -1,440 | 982 | -2,012 | 2,257 | 4,388 | -6,334 | 857 | |
67/77 |
9,143 | 738 | -7,773 | 13,459 | 11,535 | - | 286 | 981 | 873 | 3 | - | - | 1,094 | 1,433 | 44 | 1,959 | |
9904 |
25,259 | -15,314 | 4,610 | 13,051 | 24,561 | -1,029 | 767 | 1,292 | 3,979 | -1,443 | 982 | -2,012 | 1,163 | 2,955 | -6,378 | -1,102 | |
9905 |
25,259 | -15,314 | 4,610 | 13,051 | 24,561 | -1,029 | 767 | 1,292 | 3,979 | -1,443 | 982 | -2,012 | 1,163 | 2,955 | -6,378 | -1,102 | |
| Appropriation of the result | |||||||||||||||||
9906 |
19,241 | -6,018 | 9,295 | 16,685 | 23,634 | -927 | 202 | -565 | -1,857 | -5,836 | -4,393 | -5,375 | -3,362 | -4,525 | -7,480 | -1,102 | |
14P |
-6,018 | 9,295 | 4,685 | 3,634 | -927 | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
18,000 | - | - | 12,000 | 20,000 | - | 100 | - | - | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | 100 | - | - | - | - | - | - | - | - | - | |
6921 |
18,000 | - | - | 12,000 | 20,000 | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||
9087 |
2 | 3 | 2.4 | 2 | 1 | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
3,752 | 5,251 | 4,180 | 3,434 | 593 | - | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 22-10-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 83 days after the deadline. Filed on 22 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00565909.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 22-10-2026 | 2026-00565909 | |
| 31-12-2024 | full format | 03-06-2025 | 2025-00115605 | |
| 31-12-2023 | full format | 25-07-2024 | 2024-00282177 | |
| 31-12-2022 | full format | 09-06-2023 | 2023-00116155 | |
| 31-12-2021 | full format | 14-10-2022 | 2022-20460312 | |
| 31-12-2020 | full format | 31-08-2021 | 2021-62500559 | |
| 31-12-2019 | full format | 29-10-2020 | 2020-64800090 | |
| 31-12-2018 | full format | 13-09-2019 | 2019-64400073 | |
| 31-12-2017 | full format | 21-08-2018 | 2018-47900017 | |
| 31-12-2016 | full format | 16-08-2017 | 2017-44200523 | |
| 31-12-2015 | full format | 14-09-2016 | 2016-59800122 | |
| 31-12-2014 | full format | 02-07-2015 | 2015-26100038 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-55300115 | |
| 31-12-2012 | full format | 28-08-2013 | 2013-49600258 | |
| 31-12-2011 | full format | 29-06-2012 | 2012-23700016 | |
| 31-12-2010 | full format | 14-09-2011 | 2011-54700458 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 69,443 | 15,708 | 17,898 | 34,453 | 39,017 | 97 | 1,969 | 2,564 | 5,132 | -606 | 1,946 | -336 | 4,323 | 6,878 | 822 | 9,041 | ||
| 55,195 | 11,546 | 23,187 | 20,508 | 27,121 | -87 | 1,523 | 1,424 | 4,111 | -862 | 1,804 | -500 | 2,969 | 4,785 | -63 | 6,428 | ||
| 146,452 | 12,484 | 50,996 | 68,320 | 9,244 | 2,778 | 2,451 | 0 | 396 | 0 | 0 | 0 | 2,908 | 2,073 | 2,082 | 26,829 | ||
| -4,439 | -44,761 | -15,332 | 20,962 | 55,929 | 3,198 | -3,334 | -191 | 4,101 | -1,693 | 1,732 | -4,292 | 3,269 | 69 | - | - | ||
| -4,777 | -30,956 | -3,959 | 5,710 | 20,205 | 1,676 | 4,541 | 5,468 | 4,044 | -252 | 609 | -1,194 | -694 | -756 | -10,762 | -2,556 | ||
| 21.3% | 27.0% | 24.4% | 22.1% | 34.4% | 56.8% | 61.3% | 75.1% | 34.7% | - | 32.0% | 5.7% | 22.7% | 13.7% | -6.5% | 16.6% | ||
| 0.94 | 0.55 | 0.96 | 1.05 | 1.36 | 1.41 | 2.12 | 3.93 | 1.49 | - | 1.16 | 0.91 | 0.93 | 0.93 | 0.20 | 0.79 | ||
| 3.69 | 2.71 | 3.09 | 3.53 | 1.90 | 0.76 | 0.63 | 0.33 | 1.88 | - | 2.12 | - | 3.41 | 6.30 | - | 5.03 | ||
| 43.9% | -47.4% | 9.7% | 30.4% | 82.1% | -19.1% | 12.0% | 22.9% | 91.6% | - | 54.3% | - | 41.0% | 176.4% | - | -21.6% | ||
| 9.4% | -12.8% | 2.4% | 6.7% | 28.3% | -10.9% | 7.3% | 17.2% | 31.8% | - | 17.4% | -13.8% | 9.3% | 24.2% | -32.6% | -3.6% | ||
| 13.60 | 4.59 | 7.20 | 70.46 | over 100 | - | - | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
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.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 2 | 3 | 2 | 2 | 1 |
| full-time | 2 | 3 | 2 | 2 | 1 |
| in full-time equivalents | 2 | 3 | 2 | 2 | 1 |
| 2 | 3 | 2.4 | 2 | 1 | |
| On a permanent contract | 2 | 3 | 2 | 2 | 1 |
| Joined | - | - | - | 1 | 1 |
| Left | - | - | - | 0 | 0 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €146,452 | €12,484 | €50,996 | €68,140 | €6,544 |
| Financial fixed assets | - | - | - | €180 | €2,700 |
| €29,935 | €26,860 | €18,576 | €7,457 | €2,560 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on IMPALA SERVICES
The operating result for 2025 is a profit of €39,508, after a loss of €11,152 in 2024. It is the highest result since 2010.
Debt's share of the balance-sheet total rises from 73.0% to 78.7%. Equity and debt are higher.