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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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
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Busy address KBO
111 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2023
NIMA CONCEPT from Anderlecht, company number BE0645860939, closed financial year 2023 with a result of € 12,901 after tax. For that financial year NIMA CONCEPT recorded a gross margin of € 72,273 and equity of € 11,601. Compared with financial year 2022, the result moved from € -1,576 to € 12,901. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 16, 2024.
€ 11,601
▲ € 12,901 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,901
▲ still € 1,576 loss in 2022
Profit after tax over the fiscal year.
€ 173,020
▲ € 148,753 vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € -6,999.
People and assets in 2023
€ 40,040
▲ € 39,082 vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 36,906
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 86,472
▲ € 84,131 vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 68,142
▲ € 67,090 vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2020 | 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|---|
| Revenue | € 2,412 | - | € 27,263 | - | |
| Gross margin | € -2,354 | - | € 9,622 | € 72,273 | ▲ € 62,651 |
| Profit after taxes | € -3,759 | € 0 | € -1,576 | € 12,901 | ▲ € 14,477 |
| Equity | € 276 | € 276 | € -1,300 | € 11,601 | ▲ € 12,901 |
| Total debts | € 23,629 | € 23,757 | € 37,031 | € 203,457 | ▲ € 166,426 |
| Cash | € 5,404 | € 4,781 | € 24,268 | € 173,020 | ▲ € 148,753 |
| Retained profit | € -18,324 | € -18,324 | € -19,900 | € -6,999 | ▲ € 12,901 |
| Balance sheet total | € 23,905 | € 24,033 | € 35,732 | € 215,058 | ▲ € 179,326 |
Key figures of NIMA CONCEPT, fiscal years 2020 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to NIMA CONCEPT?
What happened at NIMA CONCEPT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 12,901. filed late Source: NBB ↗
- New establishment in Anderlecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,759 loss in 2020 to € 12,901 profit in 2023.
Paid € 9,646 in corporate taxes since 2020.
Best year ever: 2023, with € 12,901 profit.
A new publication or filing at NIMA CONCEPT? 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
Establishments
Establishment units
Physical locations of this company
Frans van Kalkenlaan 9 box 2
1070 Anderlecht
Frans van Kalkenlaan 9 box RDC
1070 Anderlecht
Active since 11 February 2016
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 111 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0645.860.939
- VAT number
- BE 0645.860.939
- Registered office
- Frans van Kalkenlaan 9 bus 2, 1070 Anderlecht
- Names & denominations
- NIMA CONCEPT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 January 2016
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Diensten voor personenvervoer op aanvraag per voertuig met chauffeur
Exploitatie van taxi's
Personenvervoer over de weg zonder dienstregeling
Diensten in verband met vervoer te land
Overig personenvervoer te land, n.e.g.