IMPERCO (0479.065.677): financials and annual accounts

IMPERCO

Brussels ·KBO/BCE: BE 0479.065.677

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2006
Balance sheet: assets
`20/58`	1.9m	1.9m	1.8m	1.8m	1.8m	1.7m	1.7m	1.7m	1.6m	1.7m	1.7m	1.9m	1.6m	1.3m	1.2m	1.2m	1.3m	1.3m	284,260
`20`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	1.2m	1.3m	1.3m	1.3m	1.3m	1.4m	1.4m	1.5m	1.5m	1.5m	1.6m	1.6m	1.4m	1.2m	-	-	1.3m	1.2m	264,686
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	66,300	-	-	-	-	-
`22/27`	757,288	764,600	801,750	840,096	845,514	885,691	927,372	971,222	1.0m	1.1m	1.1m	1.2m	920,632	645,278	701,939	735,726	764,002	753,854	263,886
`22`	727,493	764,600	801,750	840,096	845,514	884,586	924,833	966,356	1.0m	1.1m	1.1m	1.1m	918,853	628,998	658,625	673,594	677,156	726,571	255,211
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,214	4,836	4,022
`24`	29,795	-	-	-	-	1,105	2,540	4,867	8,016	7,260	8,688	12,566	1,780	16,281	43,314	62,132	85,633	22,446	4,654
`28`	487,729	487,216	487,216	487,216	487,216	487,216	487,216	487,216	487,216	487,216	487,216	487,216	487,216	487,216	487,216	487,216	487,266	488,016	800
`29/58`	622,212	601,957	559,941	496,354	447,480	316,107	245,051	209,422	132,641	128,302	136,548	236,320	202,750	106,180	43,916	6,740	17,073	18,519	19,574
`40/41`	1,633	62,519	303,472	220,500	4,188	-	-	1,426	1,000	32,992	52,000	92,174	80,174	174	674	2,478	12,775	13,339	13,869
`40`	0	48,400	99,824	24,200	4,188	-	-	-	-	24,200	-	-	-	-	-	-	12,100	4,840	-
`41`	1,633	14,119	203,648	196,300	-	-	-	1,426	1,000	8,792	52,000	92,174	80,174	174	674	2,478	675	8,499	13,869
`50/53`	-	-	-	-	-	-	-	-	-	-	74,500	134,500	118,600	101,500	41,500	2,500	2,500	2,500	2,500
`54/58`	620,579	539,438	254,619	275,854	443,292	316,107	245,051	207,996	131,640	95,310	10,048	9,647	3,977	4,507	1,742	1,762	1,798	2,680	3,205
`490/1`	-	-	1,850	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.9m	1.9m	1.8m	1.8m	1.8m	1.7m	1.7m	1.7m	1.6m	1.7m	1.7m	1.9m	1.6m	1.3m	1.2m	1.2m	1.3m	1.3m	284,260
`10/15`	1.8m	1.7m	1.7m	1.7m	1.7m	1.6m	1.5m	1.5m	1.4m	1.3m	1.1m	889,765	805,464	623,003	369,245	198,533	164,114	160,230	144,967
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	-	-	62,000	62,000	62,000
`10`	62,000	62,000	62,000	62,000	62,000	-	-	-	-	-	-	-	-	-	62,000	62,000	-	-	-
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	1.7m	1.7m	1.7m	1.6m	1.6m	1.5m	1.5m	1.4m	1.3m	1.2m	993,521	827,765	743,464	561,003	307,245	136,533	102,114	98,230	82,967
`130/1`	6,200	6,200	6,200	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	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	6,200	6,200	6,200	6,200	6,200	6,200
`132`	50,792	50,792	50,792	29,742	29,742	167,742	167,742	160,207	154,511	164,067	401,000	442,500	397,500	247,500	97,500	-	-	-	-
`133`	1.6m	1.6m	1.6m	1.6m	1.6m	1.3m	1.3m	1.2m	1.2m	1.0m	586,321	379,065	339,764	307,303	203,545	130,333	95,914	92,030	76,767
`16`	53,503	60,012	66,882	70,382	70,382	70,382	70,382	70,382	70,382	95,453	63,138	45,249	23,249	43,737	47,000	46,000	30,000	18,000	12,000
`160/5`	53,503	60,012	66,882	70,382	70,382	70,382	70,382	70,382	70,382	95,453	63,138	45,249	23,249	43,737	47,000	46,000	30,000	18,000	12,000
`162`	53,503	60,012	66,882	66,882	66,882	66,882	66,882	66,882	66,882	91,953	-	-	-	-	-	-	-	-	-
`164/5`	-	-	0	3,500	3,500	3,500	3,500	3,500	3,500	3,500	-	-	-	-	-	-	-	-	-
`17/49`	56,177	46,446	50,909	48,912	49,975	49,981	72,455	127,928	187,407	329,574	616,523	950,370	781,885	638,235	816,826	985,149	1.1m	1.1m	127,293
`17`	-	-	-	-	-	-	-	32,120	92,598	153,075	212,569	-	-	-	-	18,173	35,619	52,491	83,383
`170/4`	-	-	-	-	-	-	-	32,120	92,598	153,075	212,569	-	-	-	-	18,173	35,619	52,491	83,383
`42/48`	44,177	34,446	37,976	35,978	32,718	37,981	60,456	79,614	82,810	169,199	396,037	942,986	772,989	632,670	807,624	953,461	1.0m	1.0m	40,101
`42`	24,155	23,555	22,840	23,690	18,175	15,560	44,814	70,823	69,593	67,659	64,456	3,160	530	670	19,383	18,285	16,706	23,456	14,325
`43`	-	-	-	-	-	-	-	-	-	-	-	-	500,000	450,000	600,000	600,000	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	500,000	450,000	600,000	600,000	-	-	-
`44`	7,906	8,677	3,229	4,570	2,426	4,689	5,293	2,344	6,193	24,656	11,159	9,708	1,468	4,341	338	5,111	7,326	11,695	7,715
`440/4`	7,906	8,677	3,229	4,570	2,426	4,689	5,293	2,344	6,193	24,656	11,159	9,708	1,468	4,341	338	5,111	7,326	11,695	7,715
`45`	0	0	2,037	2,916	7,338	5,735	1,388	-	264	-	1,132	1,881	4,062	1,867	4,582	-	4,155	-	-
`450/3`	0	0	2,037	2,916	7,338	5,735	1,388	-	264	-	1,132	1,881	4,062	1,867	4,582	-	4,155	-	-
`47/48`	12,117	2,215	9,870	4,802	4,779	11,997	8,961	6,447	6,760	76,884	319,291	928,237	266,929	175,792	183,321	330,065	988,743	994,517	18,060
`492/3`	11,999	11,999	12,933	12,933	17,256	11,999	11,999	16,195	11,999	7,299	7,916	7,384	8,896	5,565	9,202	13,515	21,678	-	3,809
Income statement
`76A`	-	6,870	3,500	-	-	-	-	-	-	26,027	-	-	-	-	-	-	-	-	-
`9900`	53,819	70,485	90,532	141,338	154,699	116,727	137,454	215,614	305,498	445,753	412,453	270,538	394,915	396,015	299,284	142,271	143,279	149,943	109,591
`630`	37,873	37,150	38,346	43,105	40,177	41,681	43,850	46,079	53,530	52,888	62,690	155,221	121,581	58,161	62,989	64,294	107,686	110,560	14,587
`635/8`	-6,510	-	-	-	-	-	-	-	-25,071	32,315	27,880	-	-	-	-	-	-	-	-
`640/8`	12,338	12,415	10,147	11,320	9,547	9,323	8,831	8,711	8,554	8,550	7,070	6,180	6,011	5,725	2,919	3,893	2,919	3,863	7,370
`9901`	10,118	20,919	42,039	86,913	104,975	65,723	84,773	160,824	268,485	352,000	314,813	109,137	267,323	332,130	233,376	74,084	32,674	35,520	87,635
`75/76B`	8,606	35	-	-	40	0	1,994	3	2,570	940	2,688	250	335	196	-	-	638	1,933	1,100
`75`	8,606	35	-	-	40	0	1,994	3	2,570	940	2,688	250	335	196	228	229	638	1,933	1,100
`65/66B`	1,097	65	75	39	54	721	1,859	3,246	4,477	76,398	68,189	17,640	31,966	12,124	-	-	29,254	9,212	5,341
`65`	1,097	65	75	39	54	721	1,859	3,246	4,477	76,398	68,189	17,640	31,966	12,124	20,358	19,545	29,254	9,212	5,341
`9903`	17,626	20,890	41,964	86,874	104,962	65,002	84,908	157,581	266,579	276,542	249,313	91,747	235,692	320,202	213,246	54,768	4,057	28,240	83,394
`67/77`	7,391	4,691	15,220	42,355	13,761	13,153	37,655	67,401	139,563	79,710	83,557	7,446	53,230	66,444	42,534	20,349	173	12,977	24,641
`9904`	10,235	16,198	26,745	44,519	91,201	51,850	47,253	90,180	127,016	196,832	165,756	84,301	182,461	253,758	170,712	34,419	3,885	15,263	58,753
`789`	-	-	-	-	138,000	-	-	-	108,500	247,500	150,000	-	-	-	-	-	-	-	-
`689`	-	-	21,050	-	-	-	7,535	5,697	98,944	10,567	108,500	45,000	150,000	150,000	97,500	-	-	-	-
`9905`	10,235	16,198	5,695	44,519	229,201	51,850	39,718	84,483	136,572	433,765	207,256	39,301	32,461	103,758	73,212	34,419	3,885	15,263	58,753
Appropriation of the result
`9906`	10,235	16,198	5,695	44,519	229,201	51,850	39,718	84,483	136,572	433,765	207,256	39,301	32,461	103,758	73,212	34,419	3,885	15,263	58,753
`691/2`	10,235	16,198	5,695	44,519	229,201	51,850	39,718	84,483	136,572	433,765	207,256	39,301	32,461	103,758	73,212	34,419	3,885	15,263	58,753
`6921`	10,235	16,198	5,695	44,519	229,201	51,850	39,718	84,483	136,572	433,765	207,256	39,301	32,461	103,758	73,212	34,419	3,885	15,263	58,753
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	28-09-2026	2026-00527835	PDF
31-12-2024	abbreviated format	29-08-2025	2025-00433787	PDF
31-12-2023	full format	07-10-2024	2024-00496391	PDF
31-12-2023	abbreviated format	23-09-2024	2024-00470223	PDF
31-12-2022	abbreviated format	08-11-2023	2023-00509428	PDF
31-12-2021	abbreviated format	17-10-2022	2022-20466076	PDF
31-12-2020	micro format	20-08-2021	2021-50800490	PDF
31-12-2019	abbreviated format	16-10-2020	2020-61900019	PDF
31-12-2018	abbreviated format	22-08-2019	2019-49000130	PDF
31-12-2017	abbreviated format	30-08-2018	2018-59800469	PDF
31-12-2016	abbreviated format	30-08-2017	2017-50400542	PDF
31-12-2015	abbreviated format	28-08-2016	2016-49000586	PDF
31-12-2014	abbreviated format	14-08-2015	2015-42300210	PDF
31-12-2013	abbreviated format	15-07-2014	2014-30000532	PDF
31-12-2012	abbreviated format	14-08-2013	2013-42600474	PDF
31-12-2011	abbreviated format	20-07-2012	2012-31700550	PDF
31-12-2010	abbreviated format	03-08-2011	2011-37400260	PDF
31-12-2009	abbreviated format	23-07-2010	2010-34100406	PDF
30-06-2008	abbreviated format	12-01-2009	2009-01000153	PDF
31-12-2006	abbreviated format	10-07-2007	2007-38300381	PDF
31-12-2005	abbreviated format	20-07-2006	2006-50603985	PDF
31-12-2004	abbreviated format	26-07-2005	2005-56201529	PDF
31-12-2003	abbreviated format	29-07-2004	2004-54301699	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2006
47,990	58,069	80,385	130,019	145,153	107,404	128,623	206,903	322,015	404,888	377,504	264,358	388,904	390,291	296,365	138,378	140,360	146,080	102,221
48,108	53,349	65,090	87,624	131,378	93,531	91,102	136,259	180,546	249,720	228,446	239,522	304,042	311,919	233,701	98,713	111,570	125,823	73,340
31,074	0	0	37,688	0	0	0	0	8,969	3,333	12,260	396,438	396,935	67,800	29,202	36,019	117,633	1.1m	96,629
81,141	284,819	-21,234	-167,439	127,185	71,056	37,055	76,356	36,330	85,262	402	5,670	-530	2,765	-20	-36	-881	-	-
578,035	567,510	521,966	460,375	414,761	278,126	184,595	129,808	49,831	-40,897	-259,489	-706,666	-570,239	-526,490	-763,708	-946,721	-999,857	-1.0m	-20,527
94.1%	94.3%	93.6%	93.5%	93.2%	92.9%	91.4%	88.1%	84.3%	74.7%	60.8%	47.2%	50.0%	47.7%	29.9%	16.1%	12.9%	12.7%	51.0%
14.08	17.48	14.74	13.80	13.68	8.32	4.05	2.63	1.60	0.76	0.34	0.25	0.26	0.17	0.05	0.01	0.02	0.02	0.49
0.03	0.03	0.03	0.03	0.03	0.03	0.05	0.09	0.14	0.26	0.58	1.07	0.97	1.02	2.21	4.96	6.55	6.75	0.88
0.6%	0.9%	1.5%	2.6%	5.5%	3.3%	3.1%	6.1%	9.2%	15.7%	15.7%	9.5%	22.7%	40.7%	46.2%	17.3%	2.4%	9.5%	40.5%
0.5%	0.9%	1.4%	2.4%	5.1%	3.1%	2.8%	5.4%	7.8%	11.7%	9.6%	4.5%	11.3%	19.4%	13.8%	2.8%	0.3%	1.2%	20.7%
43.74	over 100	over 100	over 100	over 100	-	-	-	-	-	-	-	-	-	14.56	7.08	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€30,560	-	-	€37,688	-
Financial fixed assets	€514	-	-	-	-
	€37,873	€37,150	€38,346	€43,105	€40,177

IMPERCO

Annual accounts 2025

Balance sheet

in €m

in euro

Position in the sector

94.1%

14.08

0.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on IMPERCO

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency94.1%

Current ratio14.08

Return on assets0.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on IMPERCO

Next steps

in €m

in euro

94.1%

14.08

0.5%