Stoffels IMC
ActiveSummary
Stoffels IMC has been active since 2022 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €4.25M and a net result of €855k. Equity is shrinking by ~16.9% per year across the filed fiscal years. Its solvency ranks better than 92% of 8692 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.5% (low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, abbreviated schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 44 lines
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | €75k | €268k | €273k | €172k | ▼ 36.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €6k | €26k | €36k | ▲ 40.6% |
| Other operating charges640/8 | €7k | €241 | €2k | €2k | ▲ 24.5% |
| Gross operating margin9900 | €655k | €1.78M | €2.51M | €1.62M | ▼ 35.6% |
| Operating profit (loss)9901 | €573k | €1.51M | €2.21M | €1.41M | ▼ 36.4% |
| Financial income75/76B | €166k | €290k | €202k | €47k | ▼ 77.0% |
| Recurring financial income75 | €166k | €290k | €202k | €47k | ▼ 77.0% |
| Financial charges65/66B | €4k | €13k | €11k | €184k | ▲ 1,525% |
| Recurring financial charges65 | €4k | €13k | €11k | €184k | ▲ 1,525% |
| Profit (loss) for the period before taxes9903 | €735k | €1.78M | €2.41M | €1.27M | ▼ 47.2% |
| Income taxes67/77 | €239k | €568k | €767k | €416k | ▼ 45.7% |
| Profit (loss) for the period9904 | €496k | €1.22M | €1.64M | €855k | ▼ 47.8% |
| Profit (loss) for the period to be appropriated9905 | €496k | €1.22M | €1.64M | €855k | ▼ 47.8% |
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €6.08M | €7.85M | €4.24M | €4.48M | ▲ 5.6% |
| Fixed assets21/28 | €1k | €48k | €151k | €114k | ▼ 24.1% |
| Tangible fixed assets22/27 | - | €47k | €149k | €113k | ▼ 24.3% |
| Furniture and vehicles24 | - | €47k | €149k | €113k | ▼ 24.3% |
| Financial fixed assets28 | €1k | €1k | €1k | €1k | = |
| Current assets29/58 | €6.08M | €7.80M | €4.09M | €4.37M | ▲ 6.7% |
| Amounts receivable after more than one year29 | - | - | - | €1.18M | - |
| Other amounts receivable291 | - | - | - | €1.18M | - |
| Amounts receivable within one year40/41 | €5.99M | €6.54M | €1.46M | €2.05M | ▲ 40.7% |
| Trade receivables40 | €499k | €698k | €623k | €255k | ▼ 59.1% |
| Other amounts receivable41 | €5.49M | €5.84M | €832k | €1.79M | ▲ 115% |
| Cash at bank and in hand54/58 | €84k | €1.09M | €2.31M | €875k | ▼ 62.2% |
| Deferred charges and accrued income490/1 | €7k | €178k | €322k | €263k | ▼ 18.4% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €6.08M | €7.85M | €4.24M | €4.48M | ▲ 5.6% |
| Equity10/15 | €5.77M | €6.98M | €3.40M | €4.25M | ▲ 25.0% |
| Contributions10/11 | €5.27M | €5.27M | €50k | €50k | = |
| Reserves13 | €496k | €1.71M | €3.35M | €4.20M | ▲ 25.4% |
| Distributable reserves133 | €496k | €1.71M | €3.35M | €4.20M | ▲ 25.4% |
| Amounts payable17/49 | €310k | €867k | €841k | €229k | ▼ 72.7% |
| Amounts payable within one year42/48 | €310k | €867k | €841k | €229k | ▼ 72.7% |
| Trade debts44 | €57k | €44k | €62k | €224k | ▲ 260% |
| Suppliers440/4 | €57k | €44k | €62k | €224k | ▲ 260% |
| Taxes, remuneration and social security45 | €253k | €823k | €779k | - | - |
| Taxes450/3 | €251k | €819k | €779k | - | - |
| Remuneration and social security454/9 | €1k | €4k | - | - | - |
| Other amounts payable47/48 | - | - | - | €5k | - |
| Accrued charges and deferred income492/3 | €134 | - | - | - | - |
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €496k | €1.22M | €1.64M | €855k | ▼ 47.8% |
| + Depreciation and write-downs630 | - | €6k | €26k | €36k | ▲ 40.6% |
| Operating cash flow (approximation) | €496k | €1.22M | €1.66M | €891k | ▼ 46.5% |
| Investment in fixed assets (approximation) | - | €-53k | €-128k | €0 | ▲ 100% |
| Change in cash | - | €1.00M | €1.23M | €-1.44M | ▼ 217% |
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 6 Belgian State Gazette acts for this company. None of them has 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. |
|---|---|---|---|---|
| 21803C0366/00H000 | Brussels | 412 m² | 1 · 325 m² | 17.4 m · 5 fl. |
Linked by address, not proof of ownership
Structure & network
Connections & network
5 connected companiesShow 1 more companies with a shared director
Recognitions · licences · registrations
Legal Entity Identifier
Similar companies · same sector, comparable size
Identification & contact
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