Financials
Financial year 2024
IMAGINATION from Tournai, company number BE0548709796, closed financial year 2024 with a result of € -35,860 after tax. For that financial year IMAGINATION recorded a gross margin of € 833,494 and equity of € 1.7 million. Compared with financial year 2023, the result moved from € 19,416 to € -35,860. 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 29, 2025.
€ 1.7 million
▼ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -35,860
▼ still € 19,416 profit in 2023
Profit after tax over the fiscal year.
€ 93,308
▲ 238% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 543,356.
People and assets in 2024
9.6
Average over the fiscal year, from the social balance sheet.
€ 535,310
▼ 1% vs 2023
€ 55,800 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.
Debts at end 2024
€ 1.7 million
▲ 12% vs 2023
€ 227,076 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 130,976
▼ 3% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 79,341
▼ 15% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 734,075 | € 807,452 | € 919,412 | € 833,494 | ▼ 9% |
| Profit after taxes | € -38,420 | € -11,609 | € 19,416 | € -35,860 | ▼ € 55,275 |
| Equity | € 1,776,003 | € 1,750,878 | € 1,758,937 | € 1,711,721 | ▼ 3% |
| Total debts | € 2,100,576 | € 2,053,539 | € 1,762,936 | € 1,930,856 | ▲ 10% |
| Cash | € 130,968 | € 162,943 | € 27,591 | € 93,308 | ▲ 238% |
| Land & buildings | € 2,877,562 | € 2,701,780 | € 2,525,998 | € 2,760,274 | ▲ 9% |
| Retained profit | € 331,409 | € 399,800 | € 499,216 | € 543,356 | ▲ 9% |
| Bank debt | € 1,860,913 | € 1,743,733 | € 1,534,417 | € 1,717,491 | ▲ 12% |
| Balance sheet total | € 3,876,579 | € 3,804,418 | € 3,521,873 | € 3,642,577 | ▲ 3% |
| Employees (FTE) | 8.8 | 9.5 | 9.6 | 9.6 |
Key figures of IMAGINATION, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to IMAGINATION?
What happened at IMAGINATION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 35,860 (▼ € 55,275 vs 2023). filed late Source: NBB ↗
- Loïc HENRY became a director. NBB
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 38,420 loss in 2021 to € 35,860 loss in 2024.
Paid € 88,357 in corporate taxes since 2021.
Best year ever: 2023, with € 19,416 profit.
On average € 86,800 of value added per employee in 2024.
A new publication or filing at IMAGINATION? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Rue des Sablières(BL) 12
7522 Tournai
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
BELGACOM Proximus Customer Edge-Network, BE
Website info
Features
Security
Details
- Company number
- 0548.709.796
- VAT number
- BE 0548.709.796
- Registered office
- Rue des Sablières(BL) 12, 7522 Tournai
- Names & denominations
- IMAGINATION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 March 2014
- Peppol
- Active · Active since 20 Nov 2020
- Contact
- leserables.be
- Activities · NACE
Activiteiten van fotografen, met uitzondering van persfotografen