IMPACT
0429.628.737 · rovalta.com · 22/09/2026
ACTIVE
IMPACT
Financial year 2024 · closed on 31/12/2024
Net result
489,1 k €
+62.7% YoY
Gross margin
927,5 k €
+55.3% YoY
Equity
1,1 M €
+65.6% YoY
Workforce
2,9 ETP
+26.1% YoY
Overview
What does IMPACT do?
IMPACT is a Private limited company incorporated in 1986. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Chaudfontaine. It employs on average 2,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.628.737
Incorporation
25/10/1986
Legal form
Private limited company
Registered office
Rue Saint Roch 19
4053 Chaudfontaine · WallonieSee on map
4053 Chaudfontaine · WallonieSee on map
Contributed capital
6 197,33 €
Latest accounts
31/12/2024
Average workforce
2,9 ETP
Activities (NACE)
46460Wholesale of pharmaceutical goods· main46460Wholesale of pharmaceutical goods47740Retail sale of medical and orthopaedic goods in specialised stores47741Retail sale of medical and orthopaedic goods in specialised stores51460Air transport47740Retail sale of medical and orthopaedic goods in specialised stores+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 927,5 k € | +55.3% | 597,3 k € | +46.3% | 408,2 k € | +14.4% | 356,8 k € | -6.4% | 381,2 k € | +86.6% | 204,3 k € | +56.2% | 130,8 k € | +22.6% | 106,7 k € | +82.1% | 58,6 k € | -7.7% | 63,4 k € | +93.6% | 32,8 k € | +354% | 7,2 k € | +330% | 1,7 k € | -89.3% | 15,7 k € | +173% | 5,7 k € | +28.3% | 4,5 k € | -18.1% | 5,5 k € | -14.4% | 6,4 k € | -22.4% | 8,2 k € |
| EBITDA | 705,7 k € | +59.7% | 442 k € | +54.4% | 286,2 k € | +13.4% | 252,3 k € | -13.2% | 290,6 k € | +108% | 140 k € | +84.7% | 75,8 k € | +26.3% | 60 k € | +65.6% | 36,2 k € | -41.8% | 62,3 k € | +103% | 30,7 k € | +443% | 5,7 k € | +379% | 1,2 k € | -92.0% | 14,8 k € | +1273% | 1,1 k € | -70.6% | 3,7 k € | -24.1% | 4,8 k € | -17.1% | 5,8 k € | -24.8% | 7,7 k € |
| Operating result | 672,2 k € | +64.6% | 408,4 k € | +57.9% | 258,6 k € | +15.9% | 223,2 k € | -18.3% | 273,1 k € | +132% | 117,5 k € | +97.8% | 59,4 k € | +26.8% | 46,8 k € | +196% | 15,8 k € | -62.4% | 42 k € | +137% | 17,8 k € | +587% | -3,6 k € | +58.9% | -8,9 k € | -254% | 5,8 k € | +203% | -5,6 k € | -232% | -1,7 k € | -86.7% | -899,3 € | -147% | 1,9 k € | -47.1% | 3,6 k € |
| Net result | 489,1 k € | +62.7% | 300,5 k € | +60.7% | 187,1 k € | +17.5% | 159,2 k € | -22.8% | 206,3 k € | +174% | 75,3 k € | +141% | 31,2 k € | +1.6% | 30,7 k € | +207% | 10 k € | -62.2% | 26,5 k € | +127% | 11,7 k € | +376% | -4,2 k € | +34.6% | -6,5 k € | -212% | 5,8 k € | +216% | -5 k € | -193% | -1,7 k € | -52.7% | -1,1 k € | -316% | 511,2 € | -70.1% | 1,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,1 M € | +65.6% | 684,3 k € | +24.5% | 549,7 k € | +25.6% | 437,7 k € | +29.3% | 338,4 k € | +109% | 162,1 k € | +45.0% | 111,8 k € | +38.7% | 80,6 k € | +61.5% | 49,9 k € | +25.1% | 39,9 k € | +197% | 13,4 k € | +662% | 1,8 k € | -70.6% | 6 k € | -51.9% | 12,5 k € | +86.0% | 6,7 k € | -42.5% | 11,6 k € | -12.7% | 13,3 k € | -7.7% | 14,4 k € | +3.7% | 13,9 k € |
| Total assets | 1,4 M € | +44.2% | 1 M € | +32.5% | 755,4 k € | +21.1% | 623,6 k € | +29.1% | 482,9 k € | +60.8% | 300,3 k € | +33.6% | 224,7 k € | -6.5% | 240,3 k € | -9.9% | 266,6 k € | +16.9% | 228,2 k € | +7.6% | 212,1 k € | +122% | 95,6 k € | +11.6% | 85,6 k € | -3.6% | 88,8 k € | +9.2% | 81,4 k € | -6.4% | 87 k € | +24.2% | 70 k € | -1.0% | 70,7 k € | +16.8% | 60,5 k € |
| Cash | 693,6 k € | +101% | 345,1 k € | +67.8% | 205,7 k € | +80.7% | 113,8 k € | -14.4% | 132,9 k € | +341% | 30,1 k € | +10.1% | 27,4 k € | -45.7% | 50,4 k € | +36.3% | 37 k € | +52.1% | 24,3 k € | -40.1% | 40,6 k € | +8.7% | 37,4 k € | +72.3% | 21,7 k € | -27.4% | 29,9 k € | +35.2% | 22,1 k € | -23.2% | 28,7 k € | +34.2% | 21,4 k € | -1.7% | 21,8 k € | +5.1% | 20,7 k € |
| Debts | 309,8 k € | -1.4% | 314,2 k € | +52.7% | 205,7 k € | +10.7% | 185,9 k € | +28.6% | 144,5 k € | +4.8% | 137,9 k € | +22.2% | 112,9 k € | -29.2% | 159,5 k € | -26.4% | 216,7 k € | +15.1% | 188,3 k € | -5.2% | 198,7 k € | +112% | 93,8 k € | +17.8% | 79,6 k € | +4.2% | 76,3 k € | +2.3% | 74,7 k € | -0.8% | 75,3 k € | +32.9% | 56,7 k € | +0.7% | 56,3 k € | +20.7% | 46,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 2,9 ETP | +26.1% | 2,3 ETP | +27.8% | 1,8 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 2 ended
Active mandates
Fabienne OP'T ROODT
ActiveEnded mandates
Fabienne (Mandat à durée indéterminée) OP'T ROODT
EndedFabienne OP'T ROODT
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/10/2025 | 16/10/2024 | 29/09/2023 | 24/06/2022 | 20/07/2021 | 31/07/2020 |
| General meeting | 07/10/2025 | 07/10/2024 | 14/09/2023 | 03/06/2022 | 30/06/2021 | 30/07/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 07/10/2025 | 14/10/2025 | French | |
| Abridged model | 31/12/2023 | 07/10/2024 | 16/10/2024 | French | |
| Abridged model | 31/12/2022 | 14/09/2023 | 29/09/2023 | French | |
| Micro model | 31/12/2021 | 03/06/2022 | 24/06/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 20/07/2021 | French | |
| Micro model | 31/12/2019 | 30/07/2020 | 31/07/2020 | French | |
| Micro model | 31/12/2018 | 30/06/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 30/06/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 17/06/2016 | 27/06/2016 | French | |
| Abridged model | 31/12/2014 | 03/06/2015 | 10/06/2015 | French | |
| Abridged model | 31/12/2013 | 28/07/2014 | 07/08/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 02/07/2013 | French | |
| Abridged model | 31/12/2011 | 08/06/2012 | 11/06/2012 | French | |
| Abridged model | 31/12/2010 | 01/04/2011 | 11/04/2011 | French | |
| Abridged model | 31/12/2009 | 02/04/2010 | 12/04/2010 | French | |
| Abridged model | 31/12/2008 | 12/06/2009 | 02/07/2009 | French | |
| Abridged model | 31/12/2007 | 04/04/2008 | 28/04/2008 | French | |
| Abridged model | 31/12/2006 | 06/04/2007 | 12/04/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 2 ended
Active mandates
Fabienne OP'T ROODT
ActiveEnded mandates
Fabienne (Mandat à durée indéterminée) OP'T ROODT
EndedFabienne OP'T ROODT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates15/01/2024MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024489,1 k €↑
- 2023Annual accounts 2023300,5 k €↑
- 2023Name changeIMPACT
- 2022Annual accounts 2022187,1 k €↑
- 2021Annual accounts 2021159,2 k €↓
- 2021Name changeIMPACT S.C.
- 2020Annual accounts 2020206,3 k €↑
- 2019Annual accounts 201975,3 k €↑
- 2018Annual accounts 201831,2 k €↑
- 2017Annual accounts 201730,7 k €↑
- 2016Annual accounts 201610 k €↓
- 2015Annual accounts 201526,5 k €↑
- 2014Annual accounts 201411,7 k €↑
- 2013Annual accounts 2013-4,2 k €↑
- 2012Annual accounts 2012-6,5 k €↓
- 2011Annual accounts 20115,8 k €↑
- 2010Annual accounts 2010-5 k €↓
- 2009Annual accounts 2009-1,7 k €↓
- 2008Annual accounts 2008-1,1 k €↓
- 2007Annual accounts 2007511,2 €↓
- 2006Annual accounts 20061,7 k €
- 25/10/1986IncorporationPrivate limited company