IMPERIA (0458.839.296): financials and annual accounts

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Home / Search companies / Advertising agencies / IMPERIA / Financials

IMPERIA

Antwerp ·KBO/BCE: BE 0458.839.296

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	307,585	346,223	256,568	272,579	296,445	256,289	172,635	196,642	108,186	84,535	95,720	110,994	125,898	137,169	144,510	167,539	185,933	205,227	225,670
`21/28`	198,001	209,145	228,550	187,483	209,964	225,109	55,740	182,024	74,340	68,613	85,278	102,071	109,640	127,159	135,840	150,956	169,491	189,043	211,628
`22/27`	198,001	209,145	228,550	187,483	209,964	225,109	55,740	62,024	74,340	68,613	85,278	102,071	109,640	127,159	135,840	150,956	169,491	189,043	211,628
`22`	122,871	125,090	148,812	137,885	162,233	183,041	39,528	46,971	56,639	68,579	85,074	101,679	108,931	126,134	134,513	148,614	166,087	184,246	204,685
`23`	33,834	41,366	35,658	2,087	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`24`	41,297	42,688	44,080	47,511	47,731	42,068	16,212	15,053	17,701	34	204	392	709	1,026	1,327	2,342	3,405	4,796	6,943
`28`	-	-	-	-	-	-	-	120,000	-	-	-	-	-	-	-	-	-	-	-
`29/58`	109,584	137,078	28,018	85,096	86,481	31,179	116,895	14,618	33,845	15,922	10,442	8,923	16,259	10,009	8,669	16,583	16,441	16,184	14,042
`40/41`	26,325	92,727	9,066	2,235	8,557	14,982	3,910	2,438	14,819	7,721	6,839	6,050	14,941	9,004	6,101	11,553	8,310	9,799	13,505
`40`	12,500	88,805	9,066	2,212	1,968	11,495	-	-	8,990	6,050	6,050	6,050	13,310	6,050	3,630	9,438	6,050	6,297	6,050
`41`	13,825	3,922	0	23	6,588	3,487	3,910	2,438	5,829	1,671	789	-	1,631	2,954	2,471	2,115	2,260	3,502	7,455
`54/58`	49,031	1,640	17,865	82,179	77,072	15,651	112,041	12,181	19,026	8,201	3,603	2,873	1,317	1,005	2,568	5,031	7,450	5,703	537
`490/1`	34,228	42,712	1,087	682	852	547	944	-	-	-	-	-	-	-	-	-	682	682	-
Balance sheet: equity and liabilities
`10/49`	307,585	346,223	256,568	272,579	296,445	256,289	172,635	196,642	108,186	84,535	95,720	110,994	125,898	137,169	144,510	167,539	185,933	205,227	225,670
`10/15`	294,296	240,451	206,962	225,307	216,883	149,421	120,816	146,919	60,528	80,713	90,488	107,340	117,448	131,054	138,220	164,719	183,305	198,991	223,597
`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	62,000	62,000
`10`	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`	232,296	178,451	144,962	196,288	196,288	196,288	196,288	196,288	196,288	196,288	196,288	196,288	196,288	196,288	196,288	196,288	196,288	196,288	196,288
`130/1`	6,197	6,197	6,197	6,197	6,197	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197
`133`	226,098	172,254	138,764	190,091	190,091	190,091	190,091	190,091	190,091	190,091	190,091	190,091	190,091	190,091	190,091	190,091	190,091	190,091	190,091
`14`	-	-	0	-32,981	-41,406	-108,867	-137,472	-111,370	-197,760	-177,575	-167,801	-150,948	-140,840	-127,235	-120,069	-93,570	-74,983	-59,297	-34,691
`17/49`	13,290	105,772	49,606	47,271	79,562	106,867	51,818	49,724	47,658	3,821	5,233	3,654	8,450	6,115	6,290	2,820	2,627	6,236	2,072
`42/48`	13,290	105,772	48,576	44,771	77,519	104,824	49,774	47,680	45,614	1,778	4,489	2,910	7,707	5,371	5,546	2,077	1,884	5,492	1,279
`42`	-	-	-	0	1,000	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	2,591	4,994	12,038	1,404	9,307	13,286	302	78	457	246	2,398	447	5,076	2,360	813	1,846	1,691	5,492	1,279
`440/4`	2,591	4,994	12,038	1,404	9,307	13,286	302	78	457	246	2,398	447	5,076	2,360	813	1,846	1,691	5,492	1,279
`45`	9,781	1,007	4,562	5,158	91	34	34	34	34	-	-	230	-	-	-	-	-	-	-
`450/3`	9,781	1,007	4,562	5,158	91	34	34	34	34	-	-	230	-	-	-	-	-	-	-
`47/48`	917	99,771	31,976	38,210	67,121	90,503	49,439	47,568	45,123	1,532	2,091	2,233	2,631	3,011	4,734	231	193	-	-
`492/3`	-	0	1,030	2,500	2,044	2,044	2,044	2,044	2,044	2,044	744	744	744	744	744	744	744	744	793
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,575	16,775	11,225	19,225
`76A`	-	-	-	-	-	700	-	-	-	-	-	649	-	-	-	-	-	-	-
`9900`	106,119	71,507	18,277	50,891	117,806	78,379	-8,540	112,249	-1,149	9,912	2,778	9,406	6,649	15,914	-4,118	2,922	5,440	291	3,853
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,653	11,336	10,935	15,595
`630`	20,509	34,543	32,789	41,472	46,683	47,158	14,877	14,982	16,399	16,665	16,793	17,186	17,519	19,039	19,782	18,535	19,551	22,585	27,885
`640/8`	3,184	2,781	2,311	705	3,281	2,545	2,597	8,520	2,578	2,947	2,734	2,850	2,634	3,992	2,545	2,940	1,534	2,266	2,354
`66A`	-	-	0	53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	82,427	34,184	-16,824	8,661	67,842	28,675	-26,014	88,748	-20,127	-9,700	-16,749	-10,630	-13,504	-7,117	-26,446	-18,553	-15,646	-24,561	-26,386
`75/76B`	153	293	-	-	-	-	-	0	-	0	1	1	-	22	3	10	10	1	2
`75`	153	293	-	-	-	-	-	0	-	0	1	1	-	22	3	10	10	1	2
`65/66B`	3,485	773	1,320	129	323	71	88	2,357	58	75	105	128	102	71	56	43	49	46	46
`65`	3,485	773	1,320	129	323	71	88	2,357	58	75	105	128	102	71	56	43	49	46	46
`9903`	79,094	33,704	-18,144	8,532	67,519	28,605	-26,102	86,391	-20,185	-9,774	-16,852	-10,108	-13,606	-7,166	-26,499	-18,585	-15,684	-24,606	-26,430
`67/77`	25,249	215	201	108	57	-	-	-	-	0	0	-	-	0	0	2	2	0	0
`9904`	53,845	33,489	-18,345	8,424	67,462	28,605	-26,102	86,391	-20,185	-9,774	-16,852	-10,108	-13,606	-7,166	-26,499	-18,586	-15,686	-24,606	-26,430
`9905`	53,845	33,489	-18,345	8,424	67,462	28,605	-26,102	86,391	-20,185	-9,774	-16,852	-10,108	-13,606	-7,166	-26,499	-18,586	-15,686	-24,606	-26,430
Appropriation of the result
`9906`	53,845	33,489	-51,327	-32,981	-41,406	-108,867	-137,472	-111,370	-197,760	-177,575	-167,801	-150,948	-140,840	-127,235	-120,069	-93,570	-74,983	-59,297	-34,691
`14P`	-	0	-32,981	-41,406	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	0	51,327	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	53,845	33,489	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	53,845	33,489	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	14-01-2026	2026-00007698	PDF
30-06-2024	micro format	29-01-2025	2025-00014782	PDF
30-06-2023	micro format	22-01-2024	2024-00004312	PDF
30-06-2022	micro format	31-01-2023	2023-00014953	PDF
30-06-2021	micro format	31-01-2022	2022-03300050	PDF
30-06-2020	micro format	06-01-2021	2021-00300399	PDF
30-06-2019	micro format	15-01-2020	2020-01200195	PDF
30-06-2018	micro format	07-02-2019	2019-04800123	PDF
30-06-2017	micro format	12-01-2018	2018-01100123	PDF
30-06-2016	abbreviated format	20-01-2017	2017-01800234	PDF
30-06-2015	abbreviated format	05-01-2016	2016-00900053	PDF
30-06-2014	abbreviated format	31-12-2014	2014-71200310	PDF
30-06-2013	abbreviated format	17-01-2014	2014-01200204	PDF
30-06-2012	abbreviated format	14-01-2013	2013-00800424	PDF
30-06-2011	abbreviated format	04-01-2012	2012-00400087	PDF
30-06-2010	abbreviated format	14-01-2011	2011-00900385	PDF
30-06-2009	abbreviated format	15-01-2010	2010-01600375	PDF
30-06-2008	abbreviated format	29-12-2008	2008-87800045	PDF
30-06-2007	abbreviated format	25-01-2008	2008-02600110	PDF
30-06-2006	abbreviated format	29-12-2006	2006-93603219	PDF
30-06-2005	abbreviated format	30-12-2005	2005-92400227	PDF
30-06-2004	abbreviated format	31-12-2004	2004-89604083	PDF
30-06-2003	abbreviated format	23-01-2004	2004-02401568	PDF
30-06-2002	abbreviated format	27-01-2003	2003-02600818	PDF
30-06-2001	abbreviated format	07-01-2002	2002-00500295	PDF
30-06-2000	abbreviated format	25-01-2001	2001-02502830	PDF
30-06-1999	abbreviated format	07-01-2000	2000-00601830	PDF
30-06-1998	abbreviated format	04-01-1999	1999-00201255	PDF
30-06-1997	abbreviated format	05-01-1998	1998-00202776	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
102,936	68,727	15,966	50,133	114,525	75,834	-11,137	103,730	-3,728	6,965	45	6,556	4,016	11,922	-6,663	-17	3,906	-1,975	1,499
74,354	68,032	14,444	49,896	114,145	75,763	-11,226	101,373	-3,786	6,891	-59	7,078	3,914	11,873	-6,717	-51	3,865	-2,021	1,455
11,365	15,137	73,857	19,044	31,538	216,528	8,592	122,666	22,126	0	0	9,617	0	10,358	4,667	0	0	0	-
47,392	-16,225	-64,314	5,107	61,421	-96,390	99,860	-6,846	10,825	4,597	730	1,556	312	-1,563	-2,463	-2,419	1,746	5,167	-
96,295	31,306	-20,559	40,324	8,963	-73,644	67,120	-33,061	-11,769	14,144	5,953	6,013	8,552	4,638	3,123	14,507	14,557	10,692	12,763
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-93.3%	-	-
95.7%	69.4%	80.7%	82.7%	73.2%	58.3%	70.0%	74.7%	55.9%	95.5%	94.5%	96.7%	93.3%	95.5%	95.6%	98.3%	98.6%	97.0%	99.1%
8.25	1.30	0.58	1.90	1.12	0.30	2.35	0.31	0.74	8.96	2.33	3.07	2.11	1.86	1.56	7.99	8.73	2.95	10.98
0.05	0.44	0.24	0.21	0.37	0.72	0.43	0.34	0.79	0.05	0.06	0.03	0.07	0.05	0.05	0.02	0.01	0.03	0.01
18.3%	13.9%	-8.9%	3.7%	31.1%	19.1%	-21.6%	58.8%	-33.3%	-12.1%	-18.6%	-9.4%	-11.6%	-5.5%	-19.2%	-11.3%	-8.6%	-12.4%	-11.8%
17.5%	9.7%	-7.2%	3.1%	22.8%	11.2%	-15.1%	43.9%	-18.7%	-11.6%	-17.6%	-9.1%	-10.8%	-5.2%	-18.3%	-11.1%	-8.4%	-12.0%	-11.7%
29.53	88.91	12.09	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	298 days	132 days	205 days	115 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	78 days	54 days	183 days	30 days

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€11,365	€15,137	€73,857	€19,044
	€20,509	€34,543	€32,789	€41,472

IMPERIA

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

95.7%

8.25

17.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on IMPERIA

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency95.7%

Current ratio8.25

Return on assets17.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on IMPERIA

Next steps

in euro

in euro

95.7%

8.25

17.5%