Financials
Financial year 2025
IMAD RENOV from Ganshoren, company number BE0670782516, closed financial year 2025 with a result of € -7,511 after tax. For that financial year IMAD RENOV recorded revenue of € 101,616 and equity of € 36,629. Compared with financial year 2024, the result moved from € 11,462 to € -7,511. 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 31, 2026.
€ 36,629
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,511
▼ still € 11,462 profit in 2024
Profit after tax over the fiscal year.
€ 23,004
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 30,429.
People and assets in 2025
€ 12,133
▼ 53% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,126
▲ € 2,063 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 935
▼ 56% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 148,104 | € 128,189 | € 121,849 | € 101,616 | ▼ 17% |
| Gross margin | € 46,226 | € 37,498 | € 29,202 | € 8,670 | ▼ 70% |
| Profit after taxes | € 27,076 | € 9,186 | € 11,462 | € -7,511 | ▼ € 18,973 |
| Equity | € 30,991 | € 40,178 | € 44,140 | € 36,629 | ▼ 17% |
| Total debts | € 57,626 | € 17,624 | € 10,038 | € 3,061 | ▼ 70% |
| Cash | € 23,009 | € 10,429 | € 22,058 | € 23,004 | ▲ 4% |
| Retained profit | € 24,791 | € 33,978 | € 37,940 | € 30,429 | ▼ 20% |
| Dividend | € 18,000 | € 0 | € 7,500 | € 0 | ▼ 100% |
| Bank debt | € 8,437 | € 3,407 | € 0 | € 0 | |
| Balance sheet total | € 88,617 | € 57,802 | € 54,178 | € 39,690 | ▼ 27% |
Key figures of IMAD RENOV, 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 IMAD RENOV?
What happened at IMAD RENOV in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 7,511 (▼ € 18,973 vs 2024). filed late Source: NBB ↗
- New establishment in Ganshoren. KBO
- Start of the company according to the CBE. KBO
In short
From € 27,076 profit in 2022 to € 7,511 loss in 2025.
Paid € 9,256 in corporate taxes since 2022.
Best year ever: 2022, with € 27,076 profit.
Paid out € 25,500 in dividends to the owners in total.
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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
Hertog Janlaan 94
1083 Ganshoren
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0670.782.516
- VAT number
- BE 0670.782.516
- Registered office
- Hertog Janlaan 94, 1083 Ganshoren
- Names & denominations
- IMAD RENOV
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 February 2017
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Algemene reiniging van gebouwen