Financials
Financial year 2025
Imperfectum from Herenthout, company number BE0899732606, closed financial year 2025 with a result of € 814 after tax. For that financial year Imperfectum recorded a gross margin of € 7,380 and equity of € 595,914. Compared with financial year 2024, the result moved from € 4,749 to € 814. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 30, 2026.
€ 595,914
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 814
▼ 83% vs 2024
Profit after tax over the fiscal year.
€ 176,753
▼ 58% 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 € 583,514.
Debts at end 2025
€ 22,570
▼ 23% vs 2024
€ 6,944 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 296
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 119,197 | € 144,282 | € 6,424 | € 7,380 | ▲ 15% |
| Profit after taxes | € 78,430 | € 122,291 | € 4,749 | € 814 | ▼ 83% |
| Equity | € 468,060 | € 590,351 | € 595,100 | € 595,914 | |
| Total debts | € 48,540 | € 48,202 | € 29,177 | € 23,033 | ▼ 21% |
| Cash | € 218,772 | € 38,253 | € 416,237 | € 176,753 | ▼ 58% |
| Land & buildings | € 28,333 | € 23,333 | € 18,333 | € 13,333 | ▼ 27% |
| Retained profit | € 455,660 | € 577,951 | € 582,700 | € 583,514 | |
| Bank debt | € 41,443 | € 35,463 | € 29,177 | € 22,570 | ▼ 23% |
| Balance sheet total | € 516,600 | € 638,554 | € 624,277 | € 618,947 | ▼ 1% |
Key figures of Imperfectum, 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 Imperfectum?
What happened at Imperfectum in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 814 (▼ 83% vs 2024). Source: NBB ↗
- New establishment in Herenthout. KBO
- Karolien Van De Moer became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 78,430 profit in 2022 to € 814 profit in 2025.
Paid € 42,206 in corporate taxes since 2022.
Best year ever: 2023, with € 122,291 profit.
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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 Imperfectum is Karolien Van De Moer.
Directors
According to the 2025 annual accounts
Karolien Van De Moer
Director
since 2008
Establishments
Establishment units
Physical locations of this company
Leibeeklaan 26
2270 Herenthout
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
- 0899.732.606
- VAT number
- BE 0899.732.606
- Registered office
- Leibeeklaan 26, 2270 Herenthout
- Names & denominations
- Imperfectum
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 August 2008
- Peppol
- Active · Active since 22 Feb 2026