Bankrupt · Opening faillissement (CBE)

IMMA

BE0440114635

Rechtspersoon Public limited company 1 establishment

IMMA is a specialised building contractor in Ukkel. Public Limited, started on 26 January 1990, 1 establishment.

Oude Weg 11 A, 1180 Ukkel

Start date

26 January 1990

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Negative equity NBB

    More debt than assets in 1 of the last 2 fiscal years.

  • Tight liquidity NBB

    Cash and receivables cover 28 % of short-term debt in 2022; threshold 65 %.

  • Legal situation KBO

    Opening faillissement according to the CBE.

Financials

Financial year 2022

IMMA from Ukkel, company number BE0440114635, closed financial year 2022 with a result of € -432,283 after tax. For that financial year IMMA recorded a gross margin of € 280,218 and equity of € -329,706. Compared with financial year 2021, the result moved from € 109,257 to € -432,283. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 24, 2023.

What it is worth Caution

€ -329,706

▼ € 432,283 vs 2021

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -432,283

▼ still € 109,257 profit in 2021

Profit after tax over the fiscal year.

Cash in the bank

€ 4,799

▼ 21% vs 2021

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € -428,863.

People and assets in 2022

Full-time equivalents

16.8

▼ 0.9 vs 2021

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 534,672

▲ 54% vs 2021

€ 31,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.

Vehicles and equipment

€ 4,663

▲ 26% vs 2021

Book value of vehicles, furniture and equipment.

Debts at end 2022

Bank debt

€ 12,160

▼ 11% vs 2021

Loans from banks and other lenders, long and short.

Owed to suppliers

€ 72,393

▲ 17% vs 2021

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 354,350

▲ 129% vs 2021

Taxes, VAT and social contributions still to pay.

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Key figures per fiscal year Download key figures (CSV)
20212022Change 2021 → 2022
Gross margin € 535,435 € 280,218 ▼ 48%
Profit after taxes € 109,257 € -432,283 ▼ € 541,539
Equity € 102,577 € -329,706 ▼ € 432,283
Total debts € 378,151 € 477,955 ▲ 26%
Cash € 6,080 € 4,799 ▼ 21%
Retained profit € 3,419 € -428,863 ▼ € 432,283
Dividend € 85,000 € 0 ▼ 100%
Bank debt € 13,695 € 12,160 ▼ 11%
Balance sheet total € 480,728 € 148,249 ▼ 69%
Employees (FTE) 17.7 16.8 ▼ 0.9

Key figures of IMMA, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.

What happened to IMMA?

What happened at IMMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

IMMA is active according to the CBE. Legal situation: Opening faillissement.

  • Martine Jamar stepped down as director. NBB
  • Michel DE BEYS stepped down as director. NBB
  • New annual accounts for financial year 2022: loss of € 432,283 (▼ € 541,539 vs 2021). Source: NBB ↗
  • Martine Jamar became a director. NBB
  • Michel DE BEYS became a director. NBB
  • New establishment in Ukkel. KBO
  • Start of the company according to the CBE. KBO

In short

From € 109,257 profit in 2021 to € 432,283 loss in 2022.

Paid € 711 in corporate taxes since 2021.

Best year ever: 2021, with € 109,257 profit.

On average € 16,700 of value added per employee in 2022.

Management

Directors

According to the 2022 annual accounts

Martine Jamar

Director

since 2020 · until 2026

Michel DE BEYS

Director

Also active at: TRANS-ARCH

since 2020 · until 2026

Establishments

Establishment units

Physical locations of this company

Registered office

Oude Weg 11 A

1180 Ukkel

2.055.441.876

Oude Weg 11 box A

1180 Ukkel

Active since 4 August 2000

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0440.114.635
VAT number
BE 0440.114.635
Registered office
Oude Weg 11 A, 1180 Ukkel
Names & denominations
IMMA
Enterprise type
Rechtspersoon
Legal form
Public limited company
Legal situation
Opening faillissement
Start date
26 January 1990
Peppol
Not registered
Activities · NACE

Overige werkzaamheden in verband met de afwerking van gebouwen

Stukadoorswerk

Frequently asked questions

What does IMMA do?
IMMA is a specialised building contractor in Ukkel. Public Limited, started on 26 January 1990, 1 establishment.
What is the address of IMMA?
The registered office of IMMA is located at Oude Weg 11 A, 1180 Ukkel.
Is IMMA still active?
No. The CBE lists IMMA with legal situation “Opening faillissement”. The date of the court ruling is published in the Belgian Official Gazette; the register does not carry it.
Is IMMA registered on Peppol?
No, IMMA is currently not registered on the Peppol network.
What is the enterprise number of IMMA?
The enterprise number of IMMA is BE0440114635.
When was IMMA founded?
IMMA was founded on 26 January 1990.