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 4 of the last 4 fiscal years.
Financials
Financial year 2025
IMA 12 from Lubbeek, company number BE0642736549, closed financial year 2025 with a result of € 31,874 after tax. For that financial year IMA 12 recorded a gross margin of € 102,893 and equity of € -127,578. Compared with financial year 2024, the result moved from € 22,832 to € 31,874. Profitable, and profit is growing. 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 8, 2026.
€ -127,578
▲ € 31,874 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,874
▲ 40% vs 2024
Profit after tax over the fiscal year.
€ 37,888
▲ € 30,187 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 € -146,178.
Debts at end 2025
€ 761,500
Loans from banks and other lenders, long and short.
€ 2,984
▼ 66% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 88,059 | € 97,621 | € 97,640 | € 102,893 | ▲ 5% |
| Profit after taxes | € -44,348 | € 27,449 | € 22,832 | € 31,874 | ▲ 40% |
| Equity | € -209,734 | € -182,284 | € -159,452 | € -127,578 | ▲ € 31,874 |
| Total debts | € 1,098,481 | € 784,378 | € 819,244 | € 835,724 | ▲ 2% |
| Cash | € 113,975 | € 2,123 | € 7,701 | € 37,888 | ▲ € 30,187 |
| Retained profit | € -228,334 | € -200,884 | € -178,052 | € -146,178 | ▲ € 31,874 |
| Bank debt | € 820,000 | € 761,500 | € 761,500 | € 761,500 | |
| Balance sheet total | € 888,748 | € 602,094 | € 659,791 | € 708,146 | ▲ 7% |
Key figures of IMA 12, 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 12?
What happened at IMA 12 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 31,874 (▲ 40% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 44,348 loss in 2022 to € 31,874 profit in 2025.
Best year ever: 2025, with € 31,874 profit.
Management
Behind IMA 12 are Added Value Services NV and Hans Philip Decroos. The same people are also behind I.M.A.. Added Value Services NV is also behind Certimed, MENSURA Service Externe de Prévention et de Protection au travail, B.S.F., Itzu Talent Solutions and ILGAT BUSINESS PARK. Hans Philip Decroos is also behind LUPUNA HOLDING.
Directors
According to the 2025 annual accounts
Director · represented by Kemps Louis
Also active at: Certimed, MENSURA Service Externe de Prévention et de Protection au travail, B.S.F., Itzu Talent Solutions, ILGAT BUSINESS PARK, RABBIT, I.M.A., Eazer Facility +22 more
Establishments
Establishment units
Physical locations of this company
Koekheideweg(LIN) 4
3210 Lubbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0642.736.549
- VAT number
- BE 0642.736.549
- Registered office
- Koekheideweg(LIN) 4, 3210 Lubbeek
- Names & denominations
- IMA 12
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 November 2015
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen