Financials
Financial year 2025
Imagination@work from Oudergem, company number BE0774373269, closed financial year 2025 with a result of € 16,633 after tax. For that financial year Imagination@work recorded a gross margin of € 34,581 and equity of € 111,615. Compared with financial year 2024, the result moved from € 11,354 to € 16,633. Profitable, and profit is growing. 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 3, 2026.
€ 111,615
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,633
▲ 46% vs 2024
Profit after tax over the fiscal year.
€ 128,478
▼ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 35,300 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 3,802
▲ 61% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 16,152
▼ 23% vs 2024
€ 6,283 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 4,241
▼ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,531
▼ 60% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 76,009 | € 80,448 | € 19,877 | € 34,581 | ▲ 74% |
| Profit after taxes | € 52,241 | € 57,354 | € 11,354 | € 16,633 | ▲ 46% |
| Equity | € 57,241 | € 114,595 | € 131,726 | € 111,615 | ▼ 15% |
| Total debts | € 35,352 | € 59,192 | € 60,786 | € 60,192 | ▼ 1% |
| Cash | € 63,094 | € 139,679 | € 141,405 | € 128,478 | ▼ 9% |
| Retained profit | € 57,241 | € 114,595 | € 125,950 | € 107,283 | ▼ 15% |
| Dividend | € 0 | € 0 | € 0 | € 35,300 | |
| Bank debt | € 0 | € 0 | € 21,086 | € 16,152 | ▼ 23% |
| Balance sheet total | € 92,593 | € 173,787 | € 192,512 | € 171,807 | ▼ 11% |
Key figures of Imagination@work, 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 Imagination@work?
What happened at Imagination@work in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,633 (▲ 46% vs 2024). filed late Source: NBB ↗
- New establishment in Oudergem. KBO
- Incorporation, published in the Gazette. Source: Staatsblad ↗
In short
From € 52,241 profit in 2022 to € 16,633 profit in 2025.
Paid € 52,342 in corporate taxes since 2022.
Best year ever: 2023, with € 57,354 profit.
Paid out € 35,300 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Charles Schallerlaan 33
1160 Oudergem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- DEQUENNE François Jean Pierre(oprichter) 100%
Details
- Company number
- 0774.373.269
- VAT number
- BE 0774.373.269
- Registered office
- Charles Schallerlaan 33, 1160 Oudergem
- Names & denominations
- Imagination@work · imaginationatwork
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 September 2021
- Peppol
- Active · Active since 31 Dec 2025
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