Financials
Financial year 2025
IMACORP from Modave, company number BE0779497344, closed financial year 2025 with a result of € 30,531 after tax. For that financial year IMACORP recorded a gross margin of € 57,761 and equity of € 96,026. Compared with financial year 2024, the result moved from € 20,264 to € 30,531. 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 April 16, 2026.
€ 96,026
▲ 47% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 30,531
▲ 51% vs 2024
Profit after tax over the fiscal year.
€ 9,680
▲ 5% 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 € 91,026.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 13,391
▼ 49% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 163,423
▼ 16% vs 2024
€ 34,614 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 694
▼ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,710
▼ 77% 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 | € 39,403 | € 29,479 | € 40,373 | € 57,761 | ▲ 43% |
| Profit after taxes | € 16,728 | € 22,913 | € 20,264 | € 30,531 | ▲ 51% |
| Equity | € 21,728 | € 45,231 | € 65,495 | € 96,026 | ▲ 47% |
| Total debts | € 184,797 | € 154,905 | € 231,016 | € 188,273 | ▼ 19% |
| Cash | € 17,771 | € 29,782 | € 9,258 | € 9,680 | ▲ 5% |
| Retained profit | € 16,728 | € 40,231 | € 60,495 | € 91,026 | ▲ 50% |
| Bank debt | € 150,383 | € 123,336 | € 195,634 | € 163,423 | ▼ 16% |
| Balance sheet total | € 206,525 | € 200,136 | € 296,511 | € 284,300 | ▼ 4% |
Key figures of IMACORP, 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 IMACORP?
What happened at IMACORP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 30,531 (▲ 51% vs 2024). Source: NBB ↗
- New establishment in Huy. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,728 profit in 2022 to € 30,531 profit in 2025.
Paid € 35,089 in corporate taxes since 2022.
Best year ever: 2025, with € 30,531 profit.
Management
Behind IMACORP is MARTIN COLLARD. It owns 25% of OPTIMUM itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue Haute 26
4577 Modave
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0779.497.344
- VAT number
- BE 0779.497.344
- Registered office
- Rue Haute 26, 4577 Modave
- Names & denominations
- IMACORP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 December 2021
- Peppol
- Active · Active since 29 Sept 2025
- Activities · NACE
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