Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
I.M. concept from Kraainem, company number BE0764969516, closed financial year 2022 with a result of € 70,691 after tax. For that financial year I.M. concept recorded a gross margin of € 130,584 and equity of € 77,788. Compared with financial year 2021, the result moved from € 2,097 to € 70,691. 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 October 25, 2023.
€ 77,788
▲ € 70,691 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 70,691
▲ € 68,593 vs 2021
Profit after tax over the fiscal year.
€ 6,441
▼ 5% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 72,788.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 47,566
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 192
▼ 45% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 47,195
▲ € 37,810 vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 31,053
▲ € 30,234 vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 3,313 | € 130,584 | ▲ € 127,272 |
| Profit after taxes | € 2,097 | € 70,691 | ▲ € 68,593 |
| Equity | € 7,097 | € 77,788 | ▲ € 70,691 |
| Total debts | € 15,205 | € 97,368 | ▲ € 82,163 |
| Cash | € 6,754 | € 6,441 | ▼ 5% |
| Retained profit | € 2,097 | € 72,788 | ▲ € 70,691 |
| Balance sheet total | € 22,302 | € 175,155 | ▲ € 152,854 |
Key figures of I.M. concept, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to I.M. concept?
What happened at I.M. concept in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
I.M. concept is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 70,691 (▲ € 68,593 vs 2021). filed late Source: NBB ↗
- Ismael Marette became a director. NBB
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,097 profit in 2021 to € 70,691 profit in 2022.
Paid € 20,472 in corporate taxes since 2021.
Best year ever: 2022, with € 70,691 profit.
A new publication or filing at I.M. 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
Management
Directors
According to the 2022 annual accounts
Ismael Marette
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Steenweg op Mechelen 455 box 1
1950 Kraainem
Rue des Combattants 191
6020 Charleroi
Active since 12 March 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0764.969.516
- VAT number
- BE 0764.969.516
- Registered office
- Steenweg op Mechelen 455 bus 1, 1950 Kraainem
- Names & denominations
- I.M. concept
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 12 March 2021
- Peppol
- Not registered
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Restaureren van bouwwerken
Overige werkzaamheden in verband met de afwerking van gebouwen
Schilderen van gebouwen
Overige reiniging van gebouwen; industriële reiniging
Plaatsen van vloer- en wandtegels
Slopen
Gevelreiniging