Financials
Financial year 2025
ILMI from Chapelle-lez-Herlaimont, company number BE0771511472, closed financial year 2025 with a result of € 23,430 after tax. For that financial year ILMI recorded a gross margin of € 79,820 and equity of € 36,784. Compared with financial year 2024, the result moved from € -10,485 to € 23,430. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 12, 2026.
€ 36,784
▲ 175% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,430
▲ still € 10,485 loss in 2024
Profit after tax over the fiscal year.
€ 33,950
▲ € 28,616 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 € 34,784.
People and assets in 2025
€ 38,450
▲ € 31,305 vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 19,524
▼ 55% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 94,596
▼ 16% vs 2024
€ 46,913 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 38,304
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,000
▲ 284% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 39,813 | € 14,962 | € 29,215 | € 79,820 | ▲ 173% |
| Profit after taxes | € 32,269 | € -10,431 | € -10,485 | € 23,430 | ▲ € 33,914 |
| Equity | € 34,269 | € 23,839 | € 13,354 | € 36,784 | ▲ 175% |
| Total debts | € 24,098 | € 71,121 | € 150,156 | € 144,900 | ▼ 4% |
| Cash | € 29,062 | € 19,805 | € 5,334 | € 33,950 | ▲ € 28,616 |
| Retained profit | € 32,269 | € 21,839 | € 11,354 | € 34,784 | ▲ 206% |
| Bank debt | € 10,033 | € 25,886 | € 113,261 | € 94,596 | ▼ 16% |
| Balance sheet total | € 58,367 | € 94,960 | € 163,510 | € 181,683 | ▲ 11% |
Key figures of ILMI, 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 ILMI?
What happened at ILMI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 23,430. filed late Source: NBB ↗
- New establishment in Chapelle-lez-Herlaimont. KBO
- Start of the company according to the CBE. KBO
In short
From € 32,269 profit in 2022 to € 23,430 profit in 2025.
Paid € 5,000 in corporate taxes since 2022.
Best year ever: 2022, with € 32,269 profit.
A new publication or filing at ILMI? 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
Rue Vandervelde 205 box 1
7160 Chapelle-lez-Herlaimont
Rue Vandervelde 205/1 box 2
7160 Chapelle-lez-Herlaimont
Active since 16 July 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
- 0771.511.472
- VAT number
- BE 0771.511.472
- Registered office
- Rue Vandervelde 205 bus 1, 7160 Chapelle-lez-Herlaimont
- Names & denominations
- ILMI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 July 2021
- Peppol
- Active · Active since 26 May 2026
- Contact
- [email protected]
- Activities · NACE
Schilderen van gebouwen
Installatie van isolatie
Algemene bouw van residentiële gebouwen
Chapewerken
Isolatiewerkzaamheden