Financials
Financial year 2025
IMSHIP from Antwerpen, company number BE0864714319, closed financial year 2025 with a result of € -10,227 after tax. For that financial year IMSHIP recorded a gross margin of € -8,707 and equity of € 11,044. Compared with financial year 2024, the result moved from € 1,599 to € -10,227. The company made a loss. 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 26, 2026.
€ 11,044
▼ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,227
▼ still € 1,599 profit in 2024
Profit after tax over the fiscal year.
€ 26,901
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -7,506.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
€ 2,432
Loans from banks and other lenders, long and short.
€ 15,360
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,482
▼ 11% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 23,918 | € 12,428 | € 5,609 | € -8,707 | ▼ € 14,316 |
| Profit after taxes | € 15,979 | € 7,605 | € 1,599 | € -10,227 | ▼ € 11,826 |
| Equity | € 19,210 | € 19,672 | € 21,271 | € 11,044 | ▼ 48% |
| Total debts | € 40,297 | € 39,105 | € 22,417 | € 20,274 | ▼ 10% |
| Cash | € 20,855 | € 30,516 | € 28,312 | € 26,901 | ▼ 5% |
| Retained profit | € 660 | € 1,122 | € 2,721 | € -7,506 | ▼ € 10,227 |
| Dividend | € 10,000 | € 7,143 | € 0 | € 0 | |
| Bank debt | € 0 | € 0 | € 0 | € 2,432 | |
| Balance sheet total | € 59,507 | € 58,778 | € 43,688 | € 31,318 | ▼ 28% |
Key figures of IMSHIP, 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 IMSHIP?
What happened at IMSHIP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 10,227 (▼ € 11,826 vs 2024). filed late Source: NBB ↗
- Aat Vis Van Heemst became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 15,979 profit in 2022 to € 10,227 loss in 2025.
Paid € 14,201 in corporate taxes since 2022.
Best year ever: 2022, with € 15,979 profit.
Paid out € 17,143 in dividends to the owners in total.
A new publication or filing at IMSHIP? 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
Directors
According to the 2025 annual accounts
Aat Vis Van Heemst
Director
since 2015
Establishments
Establishment units
Physical locations of this company
Brusselstraat 51
2018 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0864.714.319
- VAT number
- BE 0864.714.319
- Registered office
- Brusselstraat 51, 2018 Antwerpen
- Names & denominations
- IMSHIP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 April 2004
- Peppol
- Active · Active since 2 Jan 2026
- Activities · NACE
Logistieke diensten
Expeditiekantoren
Overige vervoerondersteunende activiteiten