WIMA
ActiveSummary
WIMA has been active since 1996 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €499k and a net result of €133k. Equity is shrinking by ~10.9% per year across the filed fiscal years. The computed 12-month bankruptcy probability is 0.7% (low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, micro schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 56 lines
The notes to these accounts (7 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 | - | €4k | €152k | - | €245k | - |
| Remuneration, social security and pensions62 | €80 | €268 | €784 | €811 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €76k | €96k | €84k | €80k | €80k | ▲ 0.2% |
| Other operating charges640/8 | €8k | €6k | €19k | €4k | €33k | ▲ 804% |
| Non-recurring operating charges66A | €45k | - | €8k | - | - | - |
| Gross operating margin9900 | €834k | €63k | €202k | €69k | €306k | ▲ 344% |
| Operating profit (loss)9901 | €705k | €-40k | €89k | €-15k | €193k | ▲ 1,353% |
| Financial income75/76B | €79 | €1 | €5 | €2k | €45 | ▼ 98.1% |
| Recurring financial income75 | €79 | €1 | €5 | €2k | €45 | ▼ 98.1% |
| Financial charges65/66B | €44k | €24k | €29k | €33k | €26k | ▼ 22.6% |
| Recurring financial charges65 | €44k | €24k | €29k | €33k | €26k | ▼ 22.6% |
| Profit (loss) for the period before taxes9903 | €661k | €-65k | €61k | €-46k | €168k | ▲ 464% |
| Transfer from deferred taxes780 | €6k | €6k | €6k | €6k | €6k | = |
| Transfer to deferred taxes680 | €196k | - | - | - | - | - |
| Income taxes67/77 | €135 | €191 | €234 | €237 | €41k | ▲ 17,012% |
| Profit (loss) for the period9904 | €471k | €-59k | €66k | €-40k | €133k | ▲ 429% |
| Transfer from tax-exempt reserves789 | €18k | €18k | €18k | €18k | €18k | = |
| Transfer to tax-exempt reserves689 | €587k | - | - | - | - | - |
| Profit (loss) for the period to be appropriated9905 | €-99k | €-41k | €84k | €-23k | €151k | ▲ 766% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €2.40M | €2.05M | €2.01M | €2.12M | €1.62M | ▼ 23.5% |
| Fixed assets21/28 | €1.86M | €1.80M | €1.56M | €1.48M | €1.40M | ▼ 5.0% |
| Tangible fixed assets22/27 | €1.86M | €1.80M | €1.56M | €1.48M | €1.40M | ▼ 5.0% |
| Land and buildings22 | €1.86M | €1.80M | €1.54M | €1.46M | €1.39M | ▼ 4.7% |
| Plant, machinery and equipment23 | €636 | €318 | €0 | €0 | €0 | - |
| Furniture and vehicles24 | €0 | €0 | €0 | €0 | €0 | - |
| Leasing and similar rights25 | - | - | €21k | €14k | €8k | ▼ 45.7% |
| Assets under construction and advance payments27 | €0 | - | - | - | - | - |
| Current assets29/58 | €537k | €248k | €457k | €641k | €217k | ▼ 66.1% |
| Stocks and contracts in progress3 | €298k | - | €273k | €587k | - | - |
| Stocks30/36 | €298k | - | €273k | €587k | - | - |
| Amounts receivable within one year40/41 | €45k | €68k | - | €20k | €30k | ▲ 48.8% |
| Trade receivables40 | - | €23k | - | €20k | - | - |
| Other amounts receivable41 | €45k | €45k | - | - | €30k | - |
| Current investments50/53 | - | - | €150k | - | - | - |
| Cash at bank and in hand54/58 | €192k | €180k | €35k | €34k | €187k | ▲ 449% |
| Deferred charges and accrued income490/1 | €1k | - | - | - | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €2.40M | €2.05M | €2.01M | €2.12M | €1.62M | ▼ 23.5% |
| Equity10/15 | €815k | €756k | €651k | €611k | €499k | ▼ 18.3% |
| Contributions10/11 | €62k | €62k | €62k | €62k | €62k | = |
| Capital10 | €62k | €62k | - | - | - | - |
| Issued capital100 | €62k | €62k | - | - | - | - |
| Revaluation surpluses12 | €433k | €390k | €246k | €220k | €195k | ▼ 11.6% |
| Reserves13 | €1.03M | €1.06M | €1.01M | €1.02M | €784k | ▼ 23.2% |
| Non-distributable reserves130/1 | €463k | €507k | €479k | €505k | €286k | ▼ 43.5% |
| Legal reserve130 | €519 | €519 | - | - | - | - |
| Other1319 | €463k | €506k | €479k | €505k | €286k | ▼ 43.5% |
| Tax-exempt reserves132 | €569k | €552k | €534k | €516k | €498k | ▼ 3.4% |
| Distributable reserves133 | - | - | €519 | €519 | €519 | = |
| Profit (loss) carried forward14 | €-713k | €-755k | €-670k | €-693k | €-542k | ▲ 21.8% |
| Provisions and deferred taxes16 | €190k | €184k | €178k | €172k | €166k | ▼ 3.4% |
| Deferred taxes168 | €190k | €184k | €178k | €172k | €166k | ▼ 3.4% |
| Amounts payable17/49 | €1.40M | €1.11M | €1.19M | €1.33M | €954k | ▼ 28.5% |
| Amounts payable after more than one year17 | €1.04M | €987k | €951k | €893k | €834k | ▼ 6.6% |
| Financial debts170/4 | €1.04M | €987k | €951k | €893k | €834k | ▼ 6.6% |
| Amounts payable within one year42/48 | €360k | €124k | €234k | €442k | €120k | ▼ 72.8% |
| Current portion of amounts payable after more than one year42 | €49k | €49k | €57k | €58k | €59k | ▲ 2.1% |
| Financial debts43 | €166k | - | €101k | €326k | - | - |
| Credit institutions430/8 | €166k | - | €101k | €326k | - | - |
| Trade debts44 | €16k | €2k | €29k | €3k | €2k | ▼ 39.4% |
| Suppliers440/4 | €16k | €2k | €29k | €3k | €2k | ▼ 39.4% |
| Taxes, remuneration and social security45 | €133 | €41 | €275 | €471 | €237 | ▼ 49.7% |
| Taxes450/3 | €133 | €41 | €275 | €471 | €237 | ▼ 49.7% |
| Other amounts payable47/48 | €129k | €73k | €48k | €54k | €59k | ▲ 9.3% |
| Accrued charges and deferred income492/3 | €0 | - | - | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €471k | €-59k | €66k | €-40k | €133k | ▲ 429% |
| + Depreciation and write-downs630 | €76k | €96k | €84k | €80k | €80k | ▲ 0.2% |
| Operating cash flow (approximation) | €546k | €37k | €151k | €40k | €213k | ▲ 440% |
| Investment in fixed assets (approximation) | - | €-34k | €161k | €0 | €-6k | - |
| Change in cash | - | €-12k | €-146k | €-467 | €153k | ▲ 32,928% |
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 7 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. |
|---|---|---|---|---|
| 13035A0077/00C006 | Flanders | 842 m² | 1 · 151 m² | 9.3 m · 2 fl. |
Linked by address, not proof of ownership
Identification & contact
Scores and ratios are computed by Checked and are not a credit decision.