Financials
Financial year 2025
IMALI from Brasschaat, company number BE0629930569, closed financial year 2025 with a result of € 1.5 million after tax. For that financial year IMALI recorded a gross margin of € 197,986 and equity of € 1.6 million. Compared with financial year 2024, the result moved from € 172,365 to € 1.5 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 9, 2026.
€ 1.6 million
▲ € 1.3 million vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.5 million
▲ € 1.4 million vs 2024
Profit after tax over the fiscal year.
€ 86,418
▲ € 78,955 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.6 million.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 36,116
▲ 8% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2.3 million
▲ 138% vs 2024
€ 51,887 is repaid this year. At this pace the long-term loan is gone in ≈ 44 years.
€ 110,661
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 777
▼ 80% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 116,759 | € 171,716 | € 243,034 | € 197,986 | ▼ 19% |
| Profit after taxes | € 44,925 | € 102,269 | € 172,365 | € 1,544,126 | ▲ € 1.4 million |
| Equity | € 289,161 | € 291,430 | € 303,795 | € 1,602,156 | ▲ € 1.3 million |
| Total debts | € 1,046,261 | € 1,157,167 | € 1,233,472 | € 2,389,824 | ▲ 94% |
| Cash | € 9,941 | € 2,070 | € 7,463 | € 86,418 | ▲ € 78,955 |
| Land & buildings | € 641,579 | € 609,902 | € 717,775 | € 1,865,731 | ▲ 160% |
| Retained profit | € 24,796 | € 27,066 | € 39,431 | € 1,583,556 | ▲ € 1.5 million |
| Bank debt | € 990,832 | € 932,387 | € 956,918 | € 2,276,129 | ▲ 138% |
| Balance sheet total | € 1,335,422 | € 1,448,597 | € 1,537,267 | € 3,991,981 | ▲ 160% |
Key figures of IMALI, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to IMALI?
What happened at IMALI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.5 million (▲ € 1.4 million vs 2024). Source: NBB ↗
- New establishment in Brasschaat. KBO
- Start of the company according to the CBE. KBO
In short
From € 44,925 profit in 2022 to € 1.5 million profit in 2025.
Paid € 7,725 in corporate taxes since 2022.
Best year ever: 2025, with € 1.5 million profit.
A new publication or filing at IMALI? 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
The stake of N.O. CONSULTING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
IMALIBehind IMALI is N.O. Consulting. The shares are held by N.O. CONSULTING (89.3%). It owns 30% of IBA Holding, 27.1% of IBA Partners and 20% of IBA Group itself.
Directors
According to the 2025 annual accounts
Director · represented by Nicolas Olivier
Shareholders
89.3%
Participations
Establishments
Establishment units
Physical locations of this company
Van Gamerenlei 13
2930 Brasschaat
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0629.930.569
- VAT number
- BE 0629.930.569
- Registered office
- Van Gamerenlei 13, 2930 Brasschaat
- Names & denominations
- IMALI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 May 2015
- Peppol
- Active · Active since 26 Dec 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten