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.
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Tight liquidity NBB
Cash and receivables cover 13 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
61 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
The Imagination Company from Asse, company number BE0766959501, closed financial year 2025 with a result of € 101 after tax. For that financial year The Imagination Company recorded a gross margin of € 326 and equity of € -56,308. Compared with financial year 2024, the result moved from € -51,685 to € 101. 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 18, 2026.
€ -56,308
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 101
▲ still € 51,685 loss in 2024
Profit after tax over the fiscal year.
€ 2,764
▲ € 2,669 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 € -59,308.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 5,132
Supplier invoices still open on the last day of the fiscal year.
€ 84
▼ 43% 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 | |
|---|---|---|---|---|---|
| Gross margin | € -4,834 | € -1,439 | € -1,555 | € 326 | ▲ € 1,881 |
| Profit after taxes | € -6,084 | € -1,640 | € -51,685 | € 101 | ▲ € 51,786 |
| Equity | € -3,084 | € -4,724 | € -56,409 | € -56,308 | |
| Total debts | € 53,657 | € 56,082 | € 58,210 | € 64,801 | ▲ 11% |
| Cash | € 191 | € 69 | € 95 | € 2,764 | ▲ € 2,669 |
| Retained profit | € -6,084 | € -7,724 | € -59,409 | € -59,308 | |
| Balance sheet total | € 50,573 | € 51,357 | € 1,801 | € 8,493 | ▲ € 6,692 |
Key figures of The Imagination Company, 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 The Imagination Company?
What happened at The Imagination Company in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 101. Source: NBB ↗
- New establishment in Asse. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,084 loss in 2022 to € 101 profit in 2025.
Best year ever: 2025, with € 101 profit.
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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
Behind The Imagination Company is Jan Van Hove. Jan Van Hove is also behind Imagination Productions.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Brusselsesteenweg 18A
1730 Asse
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 61 companies are registered at this address.
All companies at this address →HSK
€ -6,605 gross margin · 2025
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€ -72,323 gross margin · 2025
ADISTRI
€ -1,381 gross margin · 2025
LUXURIA
€ -815 gross margin · 2024
P.A.G.
€ 12,696 gross margin · 2025
+56 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0766.959.501
- VAT number
- BE 0766.959.501
- Registered office
- Brusselsesteenweg 18A, 1730 Asse
- Names & denominations
- The Imagination Company
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 April 2021
- Peppol
- Active · Active since 18 Jun 2025
- Activities · NACE
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