Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 43 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AD IMAGINEM from Jalhay, company number BE0884856368, closed financial year 2025 with a result of € -21,878 after tax. For that financial year AD IMAGINEM recorded a gross margin of € -11,538 and equity of € 24,962. Compared with financial year 2024, the result moved from € 3,784 to € -21,878. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 29, 2026.
€ 24,962
▼ 47% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -21,878
▼ still € 3,784 profit in 2024
Profit after tax over the fiscal year.
€ 15,034
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 18,762.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 6,666
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,781
▼ 79% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,042
▼ 47% 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 | € 14,105 | € 15,884 | € 17,066 | € -11,538 | ▼ € 28,604 |
| Profit after taxes | € 1,273 | € 3,002 | € 3,784 | € -21,878 | ▼ € 25,662 |
| Equity | € 43,253 | € 44,655 | € 46,840 | € 24,962 | ▼ 47% |
| Total debts | € 40,997 | € 57,303 | € 57,872 | € 52,738 | ▼ 9% |
| Cash | € 5,195 | € 29,156 | € 21,708 | € 15,034 | ▼ 31% |
| Land & buildings | € 5,260 | € 4,822 | € 4,384 | € 3,945 | ▼ 10% |
| Retained profit | € 37,053 | € 38,455 | € 40,640 | € 18,762 | ▼ 54% |
| Dividend | € 1,273 | € 1,600 | € 1,600 | € 0 | ▼ 100% |
| Bank debt | € 7,609 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 84,250 | € 101,958 | € 104,711 | € 77,699 | ▼ 26% |
Key figures of AD IMAGINEM, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to AD IMAGINEM?
What happened at AD IMAGINEM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 21,878 (▼ € 25,662 vs 2024). Source: NBB ↗
- New establishment in Jalhay. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,273 profit in 2022 to € 21,878 loss in 2025.
Paid € 5,729 in corporate taxes since 2022.
Best year ever: 2024, with € 3,784 profit.
Paid out € 4,473 in dividends to the owners in total.
A new publication or filing at AD IMAGINEM? 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
Behind AD IMAGINEM is Jean-Daniel COLASSIN.
Directors
According to the 2025 annual accounts
Jean-Daniel COLASSIN
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Avenue Fernand Jérôme(SART) 9
4845 Jalhay
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0884.856.368
- VAT number
- BE 0884.856.368
- Registered office
- Avenue Fernand Jérôme(SART) 9, 4845 Jalhay
- Names & denominations
- AD IMAGINEM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 November 2006
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Beroepsopleiding
Volwassenenvorming
Verhuur en lease van kantoormachines, inclusief computers
Activiteiten van fotografen, met uitzondering van persfotografen
Organisatie van congressen en beurzen
Ontwerpen van computerprogramma’s
Plaatsen van vloer- en wandtegels
Fotostudio's en overige fotografische activiteiten
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