Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
IMMA from Lille, company number BE0434763403, closed financial year 2025 with a result of € -45,692 after tax. For that financial year IMMA recorded a gross margin of € -1,711 and equity of € 906,694. Compared with financial year 2024, the result moved from € -17,285 to € -45,692. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 906,694
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -45,692
▼ 164 % more loss than in 2024
Profit after tax over the fiscal year.
€ 72,977
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 694,285.
People and assets in 2025
€ 2,000
▲ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 75,000
Loans from banks and other lenders, long and short.
€ 3,907
▼ 70% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,836
▲ € 1,463 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,385 | € 9,731 | € 28,955 | € -1,711 | ▼ € 30,666 |
| Profit after taxes | € -27,905 | € -42,994 | € -17,285 | € -45,692 | ▼ € 28,407 |
| Equity | € 1,012,665 | € 969,670 | € 952,386 | € 906,694 | ▼ 5% |
| Total debts | € 86,971 | € 89,662 | € 102,127 | € 97,813 | ▼ 4% |
| Cash | € 624,738 | € 59,287 | € 70,030 | € 72,977 | ▲ 4% |
| Land & buildings | € 429,931 | € 1,021,232 | € 989,225 | € 946,733 | ▼ 4% |
| Retained profit | € 800,256 | € 757,261 | € 739,977 | € 694,285 | ▼ 6% |
| Bank debt | € 75,000 | € 75,000 | € 75,000 | € 75,000 | |
| Balance sheet total | € 1,245,500 | € 1,198,033 | € 1,185,937 | € 1,113,436 | ▼ 6% |
Key figures of IMMA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to IMMA?
What happened at IMMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 45,692. filed late Source: NBB ↗
- Zente Celis became a director. NBB
- Charlotte Van Ouytsel became a director. NBB
- New establishment in Mol. KBO
- Start of the company according to the CBE. KBO
In short
From € 27,905 loss in 2022 to € 45,692 loss in 2025.
Paid € 677 in corporate taxes since 2022.
Management
Behind IMMA are Zente Celis and Charlotte Van Ouytsel. Zente Celis is also behind Solvus Accounting.
Directors
According to the 2025 annual accounts
since 2020
Charlotte Van Ouytsel
Managing director
since 2018
Establishments
Establishment units
Physical locations of this company
Rooyaerde 51
2275 Lille
Ginderbroek 90
2400 Mol
Active since 27 July 1988
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0434.763.403
- VAT number
- BE 0434.763.403
- Registered office
- Rooyaerde 51, 2275 Lille
- Names & denominations
- IMMA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 1988
- Peppol
- Active · Active since 9 Oct 2025
- Activities · NACE
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