Financials
Financial year 2025
IMANIA from Denderleeuw, company number BE0474992370, closed financial year 2025 with a result of € -18,141 after tax. For that financial year IMANIA recorded a gross margin of € 241,602 and equity of € 422,624. Compared with financial year 2024, the result moved from € 76,792 to € -18,141. 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 July 16, 2026.
€ 422,624
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -18,141
▼ still € 76,792 profit in 2024
Profit after tax over the fiscal year.
€ 120,500
▲ 122% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 414,647.
People and assets in 2025
4.6
▼ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 215,965
▼ 17% vs 2024
€ 46,900 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.
€ 1,371
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 250,000
▲ 150% vs 2024
Loans from banks and other lenders, long and short.
€ 147,825
▲ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 32,316
▼ 40% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 311,700 | € 292,453 | € 368,184 | € 241,602 | ▼ 34% |
| Profit after taxes | € 89,310 | € 39,925 | € 76,792 | € -18,141 | ▼ € 94,933 |
| Equity | € 324,048 | € 363,973 | € 440,765 | € 422,624 | ▼ 4% |
| Total debts | € 796,435 | € 524,068 | € 431,823 | € 537,535 | ▲ 24% |
| Cash | € 136,468 | € 84,981 | € 54,360 | € 120,500 | ▲ 122% |
| Land & buildings | € 19,098 | € 18,549 | € 14,069 | € 9,590 | ▼ 32% |
| Retained profit | € 316,072 | € 355,997 | € 432,789 | € 414,647 | ▼ 4% |
| Dividend | € 115,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 350,000 | € 100,000 | € 100,000 | € 250,000 | ▲ 150% |
| Balance sheet total | € 1,120,482 | € 888,041 | € 872,588 | € 960,158 | ▲ 10% |
| Employees (FTE) | 5 | 5.6 | 5.9 | 4.6 | ▼ 1.3 |
Key figures of IMANIA, 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 IMANIA?
What happened at IMANIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 18,141 (▼ € 94,933 vs 2024). Source: NBB ↗
- New establishment in Denderleeuw. KBO
- Start of the company according to the CBE. KBO
In short
From € 89,310 profit in 2022 to € 18,141 loss in 2025.
Paid € 67,597 in corporate taxes since 2022.
Best year ever: 2022, with € 89,310 profit.
On average € 52,500 of value added per employee in 2025.
Management
The stake of MADECO INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
IMANIABehind IMANIA are Charlotte Maes and Hannes De Coninck. The shares are held by MADECO INVEST (100%).
Directors
According to the 2025 annual accounts
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Steenweg 548
9470 Denderleeuw
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
- 0474.992.370
- VAT number
- BE 0474.992.370
- Registered office
- Steenweg 548, 9470 Denderleeuw
- Names & denominations
- IMANIA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 June 2001
- Peppol
- Active · Active since 31 Oct 2023
- Activities · NACE
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Detailhandel in bovenkleding voor heren, dames en kinderen (algemeen assortiment)