Financials
Financial year 2025
IMONAM from Namur, company number BE0463163617, closed financial year 2025 with a result of € -369,378 after tax. For that financial year IMONAM recorded a gross margin of € 128,196 and equity of € 1.6 million. Compared with financial year 2024, the result moved from € 33,304 to € -369,378. 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 February 8, 2026.
€ 1.6 million
▼ 28% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -369,378
▼ still € 33,304 profit in 2024
Profit after tax over the fiscal year.
€ 912,059
▲ € 791,752 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 619,186.
People and assets in 2025
€ 100
▼ 77% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 13,219
▲ 263% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,917
▼ 58% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 123,898 | € 110,553 | € 117,851 | € 128,196 | ▲ 9% |
| Profit after taxes | € 28,379 | € 25,839 | € 33,304 | € -369,378 | ▼ € 402,682 |
| Equity | € 2,146,462 | € 2,172,300 | € 2,190,604 | € 1,580,476 | ▼ 28% |
| Total debts | € 31,079 | € 28,551 | € 33,842 | € 277,259 | ▲ € 243,416 |
| Cash | € 303,604 | € 390,978 | € 120,307 | € 912,059 | ▲ € 791,752 |
| Land & buildings | € 854,536 | € 795,969 | € 744,524 | € 685,045 | ▼ 8% |
| Retained profit | € 1,272,562 | € 1,298,400 | € 1,229,314 | € 619,186 | ▼ 50% |
| Dividend | € 0 | € 0 | € 15,000 | € 240,750 | ▲ € 225,750 |
| Bank debt | € 0 | € 0 | € 0 | € 0 | ▼ 100% |
| Balance sheet total | € 2,177,540 | € 2,200,852 | € 2,224,446 | € 1,857,735 | ▼ 16% |
Key figures of IMONAM, 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 IMONAM?
What happened at IMONAM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 369,378 (▼ € 402,682 vs 2024). Source: NBB ↗
- Serge VANVUCHELEN became a director. NBB
- New establishment in Montigny-le-Tilleul. KBO
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,379 profit in 2022 to € 369,378 loss in 2025.
Paid € 56,699 in corporate taxes since 2022.
Best year ever: 2024, with € 33,304 profit.
Paid out € 255,750 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind IMONAM is Serge VANVUCHELEN. Serge VANVUCHELEN is also behind VANVID and PROMADE.
Establishments
Establishment units
Physical locations of this company
Rue les Tiennes(WD) 150
5100 Namur
Rue de Gozée 633
6110 Montigny-le-Tilleul
Active since 19 September 2003
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0463.163.617
- VAT number
- BE 0463.163.617
- Registered office
- Rue les Tiennes(WD) 150, 5100 Namur
- Names & denominations
- IMONAM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 April 1998
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Activiteiten van holdings
Holdings