Quimar
ActiveSummary
Quimar has been active since 2009 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €1.50M and a net result of €175k. Equity is shrinking by ~4.3% per year across the filed fiscal years. Its solvency ranks better than 95% of 9040 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.5% (low).
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Checked, nothing found (2)
Financials · fiscal year 2025, micro schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 50 lines
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | €19k | €0 | €22k | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €37k | €39k | €13k | €22k | €23k | ▲ 7.0% |
| Other operating charges640/8 | €2k | €3k | €3k | €3k | €3k | ▲ 23.8% |
| Gross operating margin9900 | €-16k | €-18k | €2 | €-21k | €33k | ▲ 256% |
| Operating profit (loss)9901 | €-55k | €-59k | €-16k | €-45k | €7k | ▲ 116% |
| Financial income75/76B | €23k | €62k | €80k | €109k | €187k | ▲ 70.6% |
| Recurring financial income75 | €23k | €62k | €80k | €109k | €187k | ▲ 70.6% |
| Financial charges65/66B | €957 | €529 | €301 | €251 | €327 | ▲ 30.5% |
| Recurring financial charges65 | €957 | €529 | €301 | €251 | €327 | ▲ 30.5% |
| Profit (loss) for the period before taxes9903 | €-33k | €3k | €64k | €64k | €193k | ▲ 203% |
| Income taxes67/77 | €884 | €659 | €7k | €6k | €18k | ▲ 184% |
| Profit (loss) for the period9904 | €-34k | €2k | €57k | €57k | €175k | ▲ 205% |
| Profit (loss) for the period to be appropriated9905 | €-34k | €2k | €57k | €57k | €175k | ▲ 205% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.83M | €1.82M | €1.87M | €1.56M | €1.75M | ▲ 12.0% |
| Fixed assets21/28 | €36k | €24k | €89k | €68k | €74k | ▲ 8.8% |
| Tangible fixed assets22/27 | €36k | €24k | €89k | €68k | €74k | ▲ 8.8% |
| Furniture and vehicles24 | €36k | €24k | €89k | €68k | €74k | ▲ 8.8% |
| Current assets29/58 | €1.79M | €1.79M | €1.78M | €1.50M | €1.68M | ▲ 12.1% |
| Amounts receivable after more than one year29 | €177k | €177k | €107k | €0 | - | - |
| Other amounts receivable291 | €177k | €177k | €107k | €0 | - | - |
| Amounts receivable within one year40/41 | €732k | €784k | €1.39M | €1.33M | €997k | ▼ 25.3% |
| Trade receivables40 | €0 | - | - | - | €13k | - |
| Other amounts receivable41 | €732k | €784k | €1.39M | €1.33M | €984k | ▼ 26.2% |
| Cash at bank and in hand54/58 | €866k | €829k | €280k | €160k | €679k | ▲ 324% |
| Deferred charges and accrued income490/1 | €20k | €2k | €2k | €2k | €2k | ▼ 6.3% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.83M | €1.82M | €1.87M | €1.56M | €1.75M | ▲ 12.0% |
| Equity10/15 | €1.80M | €1.80M | €1.46M | €1.51M | €1.50M | ▼ 0.6% |
| Contributions10/11 | €12k | €12k | €12k | €12k | €12k | = |
| Reserves13 | €1.78M | €1.79M | €1.44M | €1.50M | €1.49M | ▼ 0.7% |
| Non-distributable reserves130/1 | €2k | €2k | €0 | - | - | - |
| Reserves not available under the articles1311 | €2k | €2k | €0 | - | - | - |
| Tax-exempt reserves132 | €14k | €14k | €14k | €14k | €14k | = |
| Distributable reserves133 | €1.77M | €1.77M | €1.43M | €1.49M | €1.48M | ▼ 0.7% |
| Profit (loss) carried forward14 | - | - | €0 | €0 | €0 | - |
| Amounts payable17/49 | €34k | €16k | €412k | €51k | €248k | ▲ 388% |
| Amounts payable after more than one year17 | €10k | €0 | - | - | - | - |
| Financial debts170/4 | €10k | €0 | - | - | - | - |
| Amounts payable within one year42/48 | €24k | €16k | €412k | €51k | €248k | ▲ 388% |
| Current portion of amounts payable after more than one year42 | €20k | €10k | €0 | - | - | - |
| Financial debts43 | €193 | €88 | €950 | €2k | €598 | ▼ 61.1% |
| Credit institutions430/8 | €193 | €88 | €950 | €2k | €598 | ▼ 61.1% |
| Trade debts44 | €2k | €3k | €1k | €34k | €36k | ▲ 7.8% |
| Suppliers440/4 | €2k | €3k | €1k | €34k | €36k | ▲ 7.8% |
| Advances received on contracts in progress46 | €400 | €400 | €400 | €400 | €0 | ▼ 100% |
| Taxes, remuneration and social security45 | €1k | €3k | €8k | €14k | €25k | ▲ 76.6% |
| Taxes450/3 | €1k | €3k | €8k | €14k | €25k | ▲ 76.6% |
| Other amounts payable47/48 | €233 | €0 | €401k | €1k | €186k | ▲ 18,500% |
| Accrued charges and deferred income492/3 | - | - | €102 | €0 | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-34k | €2k | €57k | €57k | €175k | ▲ 205% |
| + Depreciation and write-downs630 | €37k | €39k | €13k | €22k | €23k | ▲ 7.0% |
| Operating cash flow (approximation) | €2k | €41k | €71k | €79k | €198k | ▲ 151% |
| Investment in fixed assets (approximation) | - | €-26k | €-78k | €-892 | €-29k | ▼ 3,152% |
| Change in cash | - | €-37k | €-549k | €-120k | €519k | ▲ 533% |
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
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.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 35021A0286/00W010 | Flanders | 4,095 m² | 1 · 22 m² | 2.8 m · 1 fl. |
Linked by address, not proof of ownership
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