Financials
Financial year 2025
INTERCOMMUNALE DE MUTUALISATION EN MATIERE INFORMATIQUE ET ORGANISATIONNELLE from Gembloux, company number BE0841470248, closed financial year 2025 with a result of € 182,397 after tax. For that financial year INTERCOMMUNALE DE MUTUALISATION EN MATIERE INFORMATIQUE ET ORGANISATIONNELLE recorded a gross margin of € 5.7 million and equity of € 913,080. Compared with financial year 2024, the result moved from € 238,115 to € 182,397. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 913,080
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 182,397
▼ 23% vs 2024
Profit after tax over the fiscal year.
€ 560,967
▼ 9% 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 € 845,484.
People and assets in 2025
60.2
▲ 7.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5 million
▲ 14% vs 2024
€ 83,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 58,603
▲ 77% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 827,513
▼ 8% vs 2024
€ 69,128 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 444,637
Supplier invoices still open on the last day of the fiscal year.
€ 880,545
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,835,333 | € 4,653,111 | € 5,140,629 | € 5,688,043 | ▲ 11% |
| Profit after taxes | € -251,235 | € 249,506 | € 238,115 | € 182,397 | ▼ 23% |
| Equity | € 240,922 | € 490,528 | € 730,609 | € 913,080 | ▲ 25% |
| Total debts | € 4,686,619 | € 3,631,414 | € 2,177,141 | € 2,160,341 | ▼ 1% |
| Cash | € 2,621,794 | € 1,793,221 | € 616,818 | € 560,967 | ▼ 9% |
| Land & buildings | € 1,227,632 | € 1,211,955 | € 1,211,112 | € 1,121,457 | ▼ 7% |
| Retained profit | € 175,467 | € 424,972 | € 663,087 | € 845,484 | ▲ 28% |
| Bank debt | € 1,028,761 | € 962,686 | € 895,608 | € 827,513 | ▼ 8% |
| Balance sheet total | € 4,927,541 | € 4,121,942 | € 2,982,750 | € 3,148,421 | ▲ 6% |
| Employees (FTE) | 46.4 | 48.8 | 52.9 | 60.2 | ▲ 7.3 |
Key figures of INTERCOMMUNALE DE MUTUALISATION EN MATIERE INFORMATIQUE ET ORGANISATIONNELLE, 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 INTERCOMMUNALE DE MUTUALISATION EN MATIERE INFORMATIQUE ET ORGANISATIONNELLE?
What happened at INTERCOMMUNALE DE MUTUALISATION EN MATIERE INFORMATIQUE ET ORGANISATIONNELLE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- MARC BARVAIS stepped down as director. NBB
- PHILIPPE DUBOIS stepped down as director. NBB
- BENEDICTE POLL stepped down as director. NBB
- LOUISE DUBOIS stepped down as director. NBB
- SOPHIE KEYMOLEN stepped down as director. NBB
- MATHIEU VELTRI stepped down as director. NBB
- RUDI DELHAISE stepped down as director. NBB
- BERNARD LÖWENTHAL stepped down as director. NBB
In short
From € 251,235 loss in 2022 to € 182,397 profit in 2025.
Paid € 271,074 in corporate taxes since 2022.
Best year ever: 2023, with € 249,506 profit.
On average € 94,500 of value added per employee in 2025.
A new publication or filing at INTERCOMMUNALE DE MUTUALISATION EN MATIERE INFORMATIQUE ET ORGANISATIONNELLE? 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
Management
The stake of "I.D.E.A. S.C", Intercommunale namuroise de Services publics, HYGEA, Association intercommunale Bureau économique de la Province de Namur, in BW Association Intercommunale, SOCIETE INTERCOMMUNALE DES MODES D'ACCUEIL DES JEUNES ENFANTS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
INTERCOMMUNALE DE MUTUALISATION EN MATIERE INFORMATIQUE ET ORGANISATIONNELLEThe shares are held by "I.D.E.A. S.C" (1%), Intercommunale namuroise de Services publics (0%), HYGEA, Association intercommunale Bureau économique de la Province de Namur, in BW Association Intercommunale and SOCIETE INTERCOMMUNALE DES MODES D'ACCUEIL DES JEUNES ENFANTS.
Directors
According to the 2025 annual accounts
MARC BARVAIS
Director
since 2025 · until 2031
PHILIPPE DUBOIS
Director
since 2025 · until 2031
BENEDICTE POLL
Director
since 2025 · until 2031
LOUISE DUBOIS
Director
since 2025 · until 2031
SOPHIE KEYMOLEN
Director
since 2025 · until 2031
MATHIEU VELTRI
Director
since 2025 · until 2031
RUDI DELHAISE
Director
since 2025 · until 2031
BERNARD LÖWENTHAL
Director
since 2025 · until 2031
PHILIPPE SAIVE
Director
since 2025 · until 2031
JONATHAN BURTAUX
Director
since 2025 · until 2031
JULIAN ELIAZAR
Director
since 2025 · until 2031
MERVEILLE SIASSIA-BULA
Director
since 2025 · until 2031
BERNARD DUTRIEUX
Director
since 2025 · until 2031
DOMINIQUE JANSSENS
Director
since 2025 · until 2031
LAURENCE ZANCHETTA
Director
since 2025 · until 2031
DAMIEN WATHELET
Chairman of the board
since 2025 · until 2031
QUENTIN GILLET
Director
since 2025 · until 2031
JEAN-MARC WAUTIER
Director
since 2025 · until 2031
LARA MANFREDI
Director
since 2025 · until 2025
BENOIT DISPA
Director
since 2025 · until 2031
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Leon Morel,Isnes 1
5032 Gembloux
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0841.470.248
- VAT number
- BE 0841.470.248
- Registered office
- Rue Leon Morel,Isnes 1, 5032 Gembloux
- Names & denominations
- INTERCOMMUNALE DE MUTUALISATION EN MATIERE INFORMATIQUE ET ORGANISATIONNELLE · IMIO
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 1 December 2011
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- [email protected]
- Activities · NACE
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computerconsultancy-activiteiten
Beheer van computerfaciliteiten
Overige diensten op het gebied van informatietechnologie en computer