What is the address of IMOZAIK?

The registered office of IMOZAIK is located at Outre-Cour 101, 4651 Herve.

Is IMOZAIK still active?

Yes. According to the CBE (31 October 2026) IMOZAIK is active, legal situation “Normale toestand”, started on 6 October 2009.

Is IMOZAIK registered on Peppol?

Yes, IMOZAIK is registered on the Peppol network with ID 0208:0819316636.

What is the enterprise number of IMOZAIK?

The enterprise number of IMOZAIK is BE0819316636.

When was IMOZAIK founded?

IMOZAIK was founded on 6 October 2009.

Who are the directors of IMOZAIK?

According to the 2025 annual accounts, the directors of IMOZAIK are: SURGO.

Is IMOZAIK a reliable company?

Databakkes does not pass judgement; this is what the sources say: Active according to the CBE since 6 October 2009; 5 annual accounts filed, latest fiscal year 2025; 1 directors known from the annual account; 2 establishments in the CBE.

How much profit did IMOZAIK make in 2025?

IMOZAIK posted a profit after taxes of € 3,827 in financial year 2025.

What is the revenue of IMOZAIK?

As a small company, IMOZAIK is not required to publish revenue in its annual accounts. In financial year 2025, its added value was € 46,945.

IMOZAIK (Private Limited) - Herve - BE0819316636

Q: What does IMOZAIK do?

IMOZAIK is registered with the CBE as active in: Administratieve en ondersteunende activiteiten ten behoeve van kantoren. Private Limited, started on 6 October 2009, 2 establishments.

Dossier IMOZAIK, printed on 31 October 2026 from databakkes.be/en/0819316636/imozaik. Sources: CBE, National Bank of Belgium, Belgian Official Gazette.

Financials

Financial year 2025

IMOZAIK from Herve, company number BE0819316636, closed financial year 2025 with a result of € 3,827 after tax. For that financial year IMOZAIK recorded a gross margin of € 46,945 and equity of € 49,584. Compared with financial year 2024, the result moved from € -24,693 to € 3,827. 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 August 30, 2026.

What it is worth Growing

€ 49,584

▲ 8% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Growing

€ 3,827

▲ still € 24,693 loss in 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 31,600

▼ 39% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2025. Retained profit grew to € 43,384.

People and assets in 2025

Wage cost

€ 34,456

▲ 3% 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.

Vehicles and equipment

€ 52,517

▲ € 51,819 vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt ≈ 5 years to go The accounts give the long-term loan and the part due within the year. The remainder divided by that part is the number of years at an equal pace; a new loan or early repayment changes it.

€ 48,460

▲ € 47,960 vs 2024

€ 9,418 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.

Owed to suppliers

€ 7,665

▲ 125% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 10,124

▼ 42% vs 2024

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
	2022	2023	2024	2025	Change 2024 → 2025
Gross margin	€ 66,347 Gross margin 2022: € 66,347 First fiscal year in the series	€ 261,633 Gross margin 2023: € 261,633 ▲ 294% vs 2022 (€ 66,347) Favourable step	€ 14,431 Gross margin 2024: € 14,431 ▼ 94% vs 2023 (€ 261,633) Unfavourable step	€ 46,945 Gross margin 2025: € 46,945 ▲ 225% vs 2024 (€ 14,431) Favourable step	▲ 225%
Profit after taxes	€ 14,485 Profit after taxes 2022: € 14,485 First fiscal year in the series	€ 198,907 Profit after taxes 2023: € 198,907 ▲ € 184,422 vs 2022 (€ 14,485) Favourable step	€ -24,693 Profit after taxes 2024: € -24,693 ▼ € 223,600 vs 2023 (€ 198,907) Unfavourable step	€ 3,827 Profit after taxes 2025: € 3,827 ▲ € 28,520 vs 2024 (€ -24,693) Favourable step	▲ € 28,520
Equity	€ -28,457 Equity 2022: € -28,457 First fiscal year in the series	€ 70,450 Equity 2023: € 70,450 ▲ € 98,907 vs 2022 (€ -28,457) Favourable step	€ 45,757 Equity 2024: € 45,757 ▼ 35% vs 2023 (€ 70,450) Unfavourable step	€ 49,584 Equity 2025: € 49,584 ▲ 8% vs 2024 (€ 45,757) Favourable step	▲ 8%
Total debts	€ 269,695 Total debts 2022: € 269,695 First fiscal year in the series	€ 316,308 Total debts 2023: € 316,308 ▲ 17% vs 2022 (€ 269,695) Unfavourable step	€ 94,926 Total debts 2024: € 94,926 ▼ 70% vs 2023 (€ 316,308) Favourable step	€ 104,958 Total debts 2025: € 104,958 ▲ 11% vs 2024 (€ 94,926) Unfavourable step	▲ 11%
Cash	€ 4,580 Cash 2022: € 4,580 First fiscal year in the series	€ 372,983 Cash 2023: € 372,983 ▲ € 368,403 vs 2022 (€ 4,580) Favourable step	€ 52,187 Cash 2024: € 52,187 ▼ 86% vs 2023 (€ 372,983) Unfavourable step	€ 31,600 Cash 2025: € 31,600 ▼ 39% vs 2024 (€ 52,187) Unfavourable step	▼ 39%
Land & buildings	€ 206,999 Land & buildings 2022: € 206,999 First fiscal year in the series	-	-	-
Retained profit	€ -34,657 Retained profit 2022: € -34,657 First fiscal year in the series	€ 64,250 Retained profit 2023: € 64,250 ▲ € 98,907 vs 2022 (€ -34,657) Favourable step	€ 39,557 Retained profit 2024: € 39,557 ▼ 38% vs 2023 (€ 64,250) Unfavourable step	€ 43,384 Retained profit 2025: € 43,384 ▲ 10% vs 2024 (€ 39,557) Favourable step	▲ 10%
Dividend	€ 0 Dividend 2022: € 0 First fiscal year in the series	€ 100,000 Dividend 2023: € 100,000 Unchanged (€ 0) Unchanged	€ 0 Dividend 2024: € 0 ▼ 100% vs 2023 (€ 100,000) Unchanged	€ 0 Dividend 2025: € 0 Unchanged (€ 0) Unchanged
Bank debt	€ 180,021 Bank debt 2022: € 180,021 First fiscal year in the series	€ 6,081 Bank debt 2023: € 6,081 ▼ 97% vs 2022 (€ 180,021) Favourable step	€ 500 Bank debt 2024: € 500 ▼ 92% vs 2023 (€ 6,081) Favourable step	€ 48,460 Bank debt 2025: € 48,460 ▲ € 47,960 vs 2024 (€ 500) Unfavourable step	▲ € 47,960
Balance sheet total	€ 241,238 Balance sheet total 2022: € 241,238 First fiscal year in the series	€ 386,758 Balance sheet total 2023: € 386,758 ▲ 60% vs 2022 (€ 241,238) Unchanged	€ 140,683 Balance sheet total 2024: € 140,683 ▼ 64% vs 2023 (€ 386,758) Unchanged	€ 154,542 Balance sheet total 2025: € 154,542 ▲ 10% vs 2024 (€ 140,683) Unchanged	▲ 10%

Key figures of IMOZAIK, 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 IMOZAIK?

What happened at IMOZAIK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

Aug 30, 2026 New annual accounts for financial year 2025: profit of € 3,827. filed late Source: NBB ↗
May 15, 2024 New establishment in Sprimont. KBO
May 1, 2016 New establishment in Herve. KBO
Oct 6, 2009 Start of the company according to the CBE. KBO

In short

From € 14,485 profit in 2022 to € 3,827 profit in 2025.

Paid € 16,701 in corporate taxes since 2022.

Best year ever: 2023, with € 198,907 profit.

Paid out € 100,000 in dividends to the owners in total.

Original PDFs at the National Bank ↗

Management

SURGO

IMOZAIK

ROBJO

Be2Concept

Behind IMOZAIK is SURGO. SURGO is also behind ROBJO and Be2Concept.

Directors

According to the 2025 annual accounts

SURGO

Director · represented by Joefrey COGNON

Also active at: ROBJO, Be2Concept

Establishments

Establishment units

Physical locations of this company

Registered office

Outre-Cour 101

4651 Herve

2.366.373.891

Rue du Voué(GOM) 99

4140 Sprimont

Active since 15 May 2024

Who else lives here?

A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.

All companies at this address →

SOCIETE DE GESTION ET DE MOYENS POUR FIDUCIAIRES

SGX UNITE T.V.A.

SOGIC

€ 336,716 gross margin · 2025

FBC CONSULTANCY, COACHING AND MENTORING SERVICES

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number

0819.316.636

VAT number

BE 0819.316.636

Registered office

Outre-Cour 101, 4651 Herve

Names & denominations

IMOZAIK

Enterprise type

Rechtspersoon

Legal form

Private limited company

Legal situation

Normale toestand

Start date

6 October 2009

Peppol

Active · Active since 10 Dec 2025

Activities · NACE

Administratieve en ondersteunende activiteiten ten behoeve van kantoren

Diverse administratieve activiteiten ten behoeve van kantoren

Bouwrijp maken van terreinen

Landschapsverzorging

Algemene bouw van residentiële gebouwen

Activiteiten van callcenters

Handel in eigen onroerend goed

Fotokopiëren, documentvoorbereiding en andere gespecialiseerde ondersteunende activiteiten ten behoeve van kantoren

View on CBE Public ↗ Annual accounts (NBB) ↗

IMOZAIK

Financials

What happened to IMOZAIK?

Management

Directors

Establishments

Establishment units

Who else lives here?

Details

Frequently asked questions