IMPOCON
ActiveSummary
IMPOCON has been active since 1996 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €2.5m and a net result of €181,319. Equity is growing by ~12.7% per year across the filed fiscal years. Its solvency ranks better than 32% of 31896 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability42▼-28
Solvency58▲+3
Growth78=
Track record100
Bankruptcy probability, 12 months
0.1%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €150,000 at 30 days acceptable
Liquidity short (current ratio 0.06 against 0.1 in 2024; short-term debt: 39.9% and cash: 0.3% of total assets), and 66.9% of the assets are financed with debt.
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Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · 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
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
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
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
33.1%
Return on assets
2.4%
Age of the figures
15 mo
neutral · Filed after the deadline
The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 26-02-2026, 26 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
26 d late
2024
21 d late
2023
1 d early
2022
6 d early
2021
13 d early
2020
4 d early
2019
18 d early
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 7 accounts on average 1 day after the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed late.
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
30-06-2026 close27-09-2026 today31-01-2027 deadline
History
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Financials · fiscal year 2025, micro schema
Equity
€2.5m▲ 10.1%
2024 · €2.3m
Total assets
€7.6m▼ 0.8%
2024 · €7.6m
Net result
€181,319▲ 111%
2024 · €85,909
Working capital
-€2.9m▼ 0.5%
2024 · -€2.8m
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20212022202320242025
Operating result€49,325▼ 13.3%€46,920▼ 4.9%€96,833▲ 106%€448,394▲ 363%€126,861▼ 71.7%
Net result€124,530▼ 87.7%€128,064▲ 2.8%€174,651▲ 36.4%€85,909▼ 50.8%€181,319▲ 111%
Equity€1.6m▲ 8.5%€1.7m▲ 8.0%€1.9m▲ 10.2%€2.3m▲ 20.4%€2.5m▲ 10.1%
Total assets€7.3m▲ 6.9%€7.4m▲ 2.2%€7.5m▲ 0.8%€7.6m▲ 1.9%€7.6m▼ 0.8%
Debt€5.4m▲ 7.0%€5.4m▲ 0.8%€5.3m▼ 2.0%€5.1m▼ 4.7%€4.9m▼ 4.3%
Working capital-€3.0m▼ 16.4%-€3.1m▼ 2.5%-€3.0m▲ 2.7%-€2.8m▲ 4.4%-€2.9m▼ 0.5%
Staff (FTE)1=1=1=1=
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 72% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €7.6m
Fixed assets
€7.4m ▲ 1.1%
Current assets
€177,786 ▼ 44.3%
Equity and liabilities €7.6m
Equity
€2.5m ▲ 10.1%
Provisions
€222,497 ▼ 24.6%
Debt
€4.9m ▼ 4.3%
Debt's share of the balance-sheet total falls from 66.3% to 63.9%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€233,097▼
2024 · €553,044
Cash flow
€287,556▲
2024 · €190,560
Current ratio
0.06▼
2024 · 0.10
Debt to equity
1.93▼
2024 · 2.22
ROE
7.2%▲
2024 · 3.8%
ROA
2.4%▲
2024 · 1.1%
Interest coverage
2.47▼
2024 · 6.20
Debt ≤ 1 year
€3.0m▼
2024 · €3.2m
Debt > 1 year
€1.8m▼
2024 · €1.9m
Income taxes
€38,401▲
2024 · €32,004
Staff costs
€73,055▲
2024 · €71,375
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | €25 | €804 | €0 | - | - |
| Remuneration, social security and pensions62 | - | €53,864 | €59,981 | €71,375 | €73,055 | ▲ 2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €100,484 | €95,349 | €92,927 | €104,651 | €106,237 | ▲ 1.5% |
| Other operating charges640/8 | - | €9,758 | €4,791 | €16,388 | €4,523 | ▼ 72.4% |
| Gross operating margin9900 | €213,104 | €205,891 | €254,532 | €640,807 | €310,675 | ▼ 51.5% |
| Operating profit (loss)9901 | €49,325 | €46,920 | €96,833 | €448,394 | €126,861 | ▼ 71.7% |
| Financial income75/76B | - | €113,528 | €139,082 | €69,301 | €168,871 | ▲ 144% |
| Recurring financial income75 | €112,484 | €113,528 | €139,082 | €69,301 | €168,871 | ▲ 144% |
| Financial charges65/66B | - | €23,417 | €41,683 | €89,223 | €98,727 | ▲ 10.7% |
| Recurring financial charges65 | €28,945 | €23,417 | €41,683 | €89,223 | €94,489 | ▲ 5.9% |
| Non-recurring financial charges66B | - | - | - | - | €4,238 | - |
| Profit (loss) for the period before taxes9903 | €132,864 | €137,031 | €194,232 | €428,472 | €197,004 | ▼ 54.0% |
| Transfer from deferred taxes780 | - | €6,052 | €6,052 | €22,716 | €22,716 | = |
| Transfer to deferred taxes680 | - | - | - | €333,275 | €0 | ▼ 100% |
| Income taxes67/77 | €14,386 | €15,019 | €25,633 | €32,004 | €38,401 | ▲ 20.0% |
| Profit (loss) for the period9904 | €124,530 | €128,064 | €174,651 | €85,909 | €181,319 | ▲ 111% |
| Transfer from tax-exempt reserves789 | - | €11,753 | €11,753 | €61,745 | €61,745 | = |
| Profit (loss) for the period to be appropriated9905 | €136,283 | €139,817 | €186,405 | €147,654 | €243,064 | ▲ 64.6% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €7.3m | €7.4m | €7.5m | €7.6m | €7.6m | ▼ 0.8% |
| Fixed assets21/28 | €7.1m | €7.1m | €7.2m | €7.3m | €7.4m | ▲ 1.1% |
| Tangible fixed assets22/27 | €2.6m | €2.6m | €2.5m | €2.6m | €2.5m | ▼ 3.9% |
| Land and buildings22 | - | €2.5m | €2.4m | €2.6m | €2.5m | ▼ 3.6% |
| Furniture and vehicles24 | - | €51,170 | €39,960 | €53,164 | €42,848 | ▼ 19.4% |
| Financial fixed assets28 | €4.5m | €4.6m | €4.7m | €4.7m | €4.9m | ▲ 3.9% |
| Current assets29/58 | €183,035 | €294,044 | €338,473 | €319,390 | €177,786 | ▼ 44.3% |
| Amounts receivable within one year40/41 | €166,716 | €270,064 | €295,905 | €317,119 | €155,761 | ▼ 50.9% |
| Trade receivables40 | - | €12,728 | €22,713 | €23,924 | €1,195 | ▼ 95.0% |
| Other amounts receivable41 | - | €257,336 | €273,192 | €293,195 | €154,566 | ▼ 47.3% |
| Cash at bank and in hand54/58 | €14,577 | €22,224 | €40,407 | €110 | €21,436 | ▲ 19,411% |
| Deferred charges and accrued income490/1 | - | €1,756 | €2,161 | €2,161 | €589 | ▼ 72.8% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €7.3m | €7.4m | €7.5m | €7.6m | €7.6m | ▼ 0.8% |
| Equity10/15 | €1.6m | €1.7m | €1.9m | €2.3m | €2.5m | ▲ 10.1% |
| Contributions10/11 | - | €19,000 | €19,000 | €19,000 | €19,000 | = |
| Reserves13 | €398,974 | €387,220 | €375,467 | €613,669 | €601,916 | ▼ 1.9% |
| Non-distributable reserves130/1 | - | €1,900 | €1,900 | €1,900 | €1,900 | = |
| Reserves not available under the articles1311 | - | €1,900 | €1,900 | €1,900 | €1,900 | = |
| Tax-exempt reserves132 | - | €385,320 | €373,567 | €611,769 | €600,016 | ▼ 1.9% |
| Profit (loss) carried forward14 | €1.2m | €1.3m | €1.5m | €1.6m | €1.9m | ▲ 14.7% |
| Provisions and deferred taxes16 | €296,697 | €290,645 | €284,593 | €295,204 | €222,497 | ▼ 24.6% |
| Provisions for liabilities and charges160/5 | - | €154,279 | €154,279 | €154,279 | €154,279 | = |
| Pensions and similar obligations160 | - | €154,279 | €154,279 | €154,279 | €154,279 | = |
| Deferred taxes168 | - | €136,366 | €130,314 | €140,926 | €68,218 | ▼ 51.6% |
| Amounts payable17/49 | €5.4m | €5.4m | €5.3m | €5.1m | €4.9m | ▼ 4.3% |
| Amounts payable after more than one year17 | €2.2m | €2.1m | €2.0m | €1.9m | €1.8m | ▼ 4.8% |
| Financial debts170/4 | - | €2.1m | €2.0m | €1.9m | €1.8m | ▼ 4.8% |
| Amounts payable within one year42/48 | €3.2m | €3.3m | €3.3m | €3.2m | €3.0m | ▼ 4.1% |
| Current portion of amounts payable after more than one year42 | - | €453,880 | €498,317 | €471,659 | €526,527 | ▲ 11.6% |
| Financial debts43 | - | - | - | €27,375 | €0 | ▼ 100% |
| Credit institutions430/8 | - | - | - | €27,375 | €0 | ▼ 100% |
| Trade debts44 | €27,454 | €16,136 | €10 | €8,349 | €868 | ▼ 89.6% |
| Suppliers440/4 | - | €16,136 | €10 | €8,349 | €868 | ▼ 89.6% |
| Taxes, remuneration and social security45 | - | €17,076 | €17,401 | €42,730 | €50,508 | ▲ 18.2% |
| Taxes450/3 | - | €10,116 | €9,689 | €25,874 | €33,612 | ▲ 29.9% |
| Remuneration and social security454/9 | - | €6,960 | €7,713 | €16,856 | €16,896 | ▲ 0.2% |
| Other amounts payable47/48 | - | €2.9m | €2.8m | €2.6m | €2.5m | ▼ 6.0% |
| Accrued charges and deferred income492/3 | - | €3,574 | - | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €124,530 | €128,064 | €174,651 | €85,909 | €181,319 | ▲ 111% |
| + Depreciation and write-downs630 | €100,484 | €95,349 | €92,927 | €104,651 | €106,237 | ▲ 1.5% |
| Operating cash flow (approximation) | €225,013 | €223,413 | €267,578 | €190,560 | €287,556 | ▲ 50.9% |
| Investment in fixed assets (approximation) | - | -€147,076 | -€108,636 | -€268,358 | -€186,766 | ▲ 30.4% |
| Change in cash | - | €7,647 | €18,183 | -€40,297 | €21,327 | ▲ 153% |
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
Next filing, fiscal year 2026, expected by
2026
26-02
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema · 26 days late
2025
21-02
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 21 days late
2024
30-06
Financial
Equity above €2mEq €2.3m ▲20.4%
6 profitable years in a row build equity to €2.3m.
30-01
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
25-01
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
18-01
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
27-01
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
30-06
Financial
Highest result since 2019net €1.0m ▲1,322%
Net result €1.0m, the highest in the series.
30-06
Financial
Equity above €1mEq €1.5m ▲204%
2 profitable years in a row build equity to €1.5m.
13-01
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
07-01
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
26-01
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
25-01
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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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, Brasschaat · 1 establishment unit since 1996
Ground area
2,309 m²
Building footprint
452 m²
Volume, LiDAR
1,927 m³
Parcel 11008G0055/00E002, Flanders · tallest building 14.6 m, ±1 floor. Linked by address, not a title deed.
3
companies at this address
See who is registered here
1 establishment unit
IMPOCON
since 19962.075.279.861
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11008G0055/00E002 | Flanders | 2,308 m² | 1 · 452 m² | 14.6 m · 1 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.
Structure & network
Owners and holdings
1 holdingOwners 0
The accounts to 30-06-2022 list no shareholders, and no other source names one.
Holdings 1
-
11.5%
According to the annual accounts to 30-06-2022 of IMPOCON and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
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Of 82,642 companies in sector 70200 we hold annual accounts for 52,590. 17,617 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
Founded07-02-1996
Fiscal year end30-06
Activities, NACEBEL 2025
52250Logistics services
70200Business and other management consultancy
E-invoicing
Reachable via Peppol
Peppol ID
0208:0457137343
Also
9925:BE0457137343
Registered
25-08-2025
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.