Financials
Financial year 2025
VAN IMP from Roosdaal, company number BE0716963919, closed financial year 2025 with a result of € 90,664 after tax. For that financial year VAN IMP recorded a gross margin of € 168,840 and equity of € 5,107. Compared with financial year 2024, the result moved from € 35,216 to € 90,664. 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 January 29, 2026.
€ 5,107
▲ € 40,664 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 90,664
▲ 157% vs 2024
Profit after tax over the fiscal year.
€ 42,760
▲ € 34,268 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
55 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 31,777
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 102,842
▼ 5% vs 2024
€ 24,241 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 5,000
▲ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,975
▲ 282% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 19,502 | € 26,024 | € 86,086 | € 168,840 | ▲ 96% |
| Profit after taxes | € 4,104 | € 262 | € 35,216 | € 90,664 | ▲ 157% |
| Equity | € -59,035 | € -58,772 | € -35,556 | € 5,107 | ▲ € 40,664 |
| Total debts | € 128,121 | € 150,812 | € 116,805 | € 123,123 | ▲ 5% |
| Cash | € 3,117 | € 7,665 | € 8,492 | € 42,760 | ▲ € 34,268 |
| Retained profit | € -84,035 | € -83,772 | € -60,556 | € -19,893 | ▲ € 40,664 |
| Dividend | € 0 | € 0 | € 12,000 | € 50,000 | ▲ € 38,000 |
| Bank debt | € 91,957 | € 129,700 | € 108,016 | € 102,842 | ▼ 5% |
| Balance sheet total | € 69,086 | € 92,039 | € 81,249 | € 128,230 | ▲ 58% |
Key figures of VAN IMP, 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 VAN IMP?
What happened at VAN IMP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 90,664 (▲ 157% vs 2024). Source: NBB ↗
- New establishment in Roosdaal. KBO
- Start of the company according to the CBE. KBO
- Jo Van Imp became a director. NBB
In short
From € 4,104 profit in 2022 to € 90,664 profit in 2025.
Paid € 49,672 in corporate taxes since 2022.
Best year ever: 2025, with € 90,664 profit.
Paid out € 62,000 in dividends to the owners in total.
Management
Behind VAN IMP is Jo Van Imp.
Directors
According to the 2025 annual accounts
Jo Van Imp
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Poelkstraat 69
1760 Roosdaal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0716.963.919
- VAT number
- BE 0716.963.919
- Registered office
- Poelkstraat 69, 1760 Roosdaal
- Names & denominations
- VAN IMP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 December 2018
- Peppol
- Active · Active since 3 Nov 2025
- Activities · NACE
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