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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Negative equity NBB
More debt than assets in 3 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 38 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
IMA CAR from Courcelles, company number BE0478122205, closed financial year 2025 with a result of € -3,519 after tax. For that financial year IMA CAR recorded a gross margin of € -9,015 and equity of € -8,002. Compared with financial year 2024, the result moved from € -3,391 to € -3,519. 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 23, 2026.
€ -8,002
▼ € 3,519 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,519
▼ 4 % more loss than in 2024
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € -26,602.
People and assets in 2025
€ 30,615
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,405
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 34,943
▼ 16% vs 2024
€ 9,459 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 33,049
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,225
▼ 62% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 35,084 | € 18,427 | € 11,180 | € -9,015 | ▼ € 20,195 |
| Profit after taxes | € 4,960 | € -11,129 | € -3,391 | € -3,519 | ▼ € 129 |
| Equity | € 10,036 | € -1,092 | € -4,483 | € -8,002 | ▼ € 3,519 |
| Total debts | € 157,826 | € 147,026 | € 122,554 | € 118,375 | ▼ 3% |
| Cash | € 11,949 | - | - | - | |
| Retained profit | € -8,564 | € -19,692 | € -23,083 | € -26,602 | ▼ € 3,519 |
| Bank debt | € 0 | € 50,954 | € 41,571 | € 34,943 | ▼ 16% |
| Balance sheet total | € 167,863 | € 145,933 | € 118,071 | € 110,373 | ▼ 7% |
Key figures of IMA CAR, 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 IMA CAR?
What happened at IMA CAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,519. Source: NBB ↗
- New establishment in Courcelles. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,960 profit in 2022 to € 3,519 loss in 2025.
Paid € 7,792 in corporate taxes since 2022.
Best year ever: 2022, with € 4,960 profit.
Establishments
Establishment units
Physical locations of this company
Rue des Déportés(CO) 1 box B
6180 Courcelles
Rue des Déportés(CO) 1 B
6180 Courcelles
Active since 1 February 2016
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0478.122.205
- VAT number
- BE 0478.122.205
- Registered office
- Rue des Déportés(CO) 1 bus B, 6180 Courcelles
- Names & denominations
- IMA CAR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 August 2002
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)