ACTIVE

IMPALA

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Financial year 2025 · closed on 31/12/2025

Net result

91,4 k €

-7.1% YoY

Gross margin

165,0 k €

+15.7% YoY

Equity

1,0 M €

-11.3% YoY

Workforce

0,0 ETP

What does IMPALA do?

IMPALA is a Private limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Duffel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.598.103

Incorporation

27/11/1995

Legal form

Private limited company

Registered office

Heesterbos 14
2570 Duffel · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 80421Security and investigation activities 85592Other education n.e.c.85592Other education n.e.c.

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	165,0 k €	+15.7%	142,6 k €	-11.8%	161,7 k €	-0.4%	162,3 k €	+8.5%	149,6 k €	-23.2%	194,8 k €	-16.0%	231,9 k €	+374%	-84,6 k €	-127%	312,3 k €	-19.6%	388,5 k €	+99.6%	194,7 k €	+95.8%	99,4 k €	+3.7%	95,9 k €	+53.1%	62,6 k €	-11.7%	71,0 k €	-27.9%	98,4 k €	-13.7%	114,1 k €
EBITDA	143,3 k €	+1.8%	140,7 k €	-10.8%	157,8 k €	-0.6%	158,7 k €	+8.6%	146,1 k €	-16.6%	175,2 k €	+9.0%	160,7 k €	+238%	-116,3 k €	-156%	209,2 k €	-30.0%	298,8 k €	+55.5%	192,1 k €	+102%	95,2 k €	+9.5%	86,9 k €	+40.8%	61,7 k €	-10.5%	68,9 k €	-29.0%	97,0 k €	-13.7%	112,5 k €
Operating result	137,6 k €	+1.4%	135,6 k €	-13.2%	156,3 k €	-1.1%	158,1 k €	+18.3%	133,7 k €	-8.3%	145,7 k €	+10.3%	132,2 k €	+181%	-164,0 k €	-202%	161,4 k €	-36.7%	255,0 k €	+59.9%	159,4 k €	+135%	67,9 k €	+11.7%	60,8 k €	+73.6%	35,0 k €	-16.8%	42,1 k €	-42.5%	73,2 k €	+56.9%	46,7 k €
Net result	91,4 k €	-7.1%	98,4 k €	-10.4%	109,9 k €	+9.5%	100,3 k €	+34.1%	74,8 k €	-19.1%	92,5 k €	-8.7%	101,2 k €	-66.4%	301,1 k €	+239%	88,8 k €	-57.1%	207,0 k €	+50.1%	137,9 k €	+187%	48,0 k €	+4.1%	46,1 k €	+58.8%	29,0 k €	-20.1%	36,4 k €	-47.1%	68,7 k €	+56.2%	44,0 k €
Balance sheet
Equity	1,0 M €	-11.3%	1,2 M €	+9.1%	1,1 M €	+11.3%	968,9 k €	-8.1%	1,1 M €	-21.2%	1,3 M €	+7.4%	1,2 M €	+8.9%	1,1 M €	+35.7%	842,4 k €	+11.8%	753,6 k €	+37.9%	546,7 k €	+14.8%	476,1 k €	+11.2%	428,0 k €	+12.1%	381,9 k €	+8.2%	352,9 k €	+10.8%	318,5 k €	+16.3%	273,8 k €
Total assets	1,4 M €	+2.0%	1,4 M €	+10.8%	1,3 M €	+6.7%	1,2 M €	-4.6%	1,2 M €	-19.7%	1,5 M €	-0.4%	1,5 M €	+6.4%	1,4 M €	+45.2%	995,1 k €	-11.0%	1,1 M €	+21.6%	918,7 k €	+45.7%	630,7 k €	+9.6%	575,3 k €	+22.7%	468,9 k €	-0.1%	469,3 k €	+23.2%	381,0 k €	-38.9%	623,4 k €
Cash	272,3 k €	+250%	77,8 k €	-8.5%	85,1 k €	-77.8%	382,7 k €	-34.2%	581,4 k €	-9.8%	644,4 k €	+11.7%	576,7 k €	+24.2%	464,4 k €	+68.7%	275,3 k €	-17.4%	333,1 k €	+0.8%	330,5 k €	+61.2%	205,0 k €	-13.9%	238,0 k €	+32.3%	179,9 k €	+10.5%	162,8 k €	+78.2%	91,4 k €	+14.7%	79,6 k €
Debts	371,3 k €	+76.8%	210,0 k €	+21.6%	172,7 k €	-15.3%	203,9 k €	+16.2%	175,4 k €	-9.0%	192,7 k €	-34.1%	292,2 k €	-3.1%	301,4 k €	+105%	147,3 k €	-59.5%	364,0 k €	+6.9%	340,3 k €	+121%	153,9 k €	+4.5%	147,3 k €	+70.7%	86,3 k €	-21.9%	110,4 k €	+94.1%	56,9 k €	-83.5%	345,8 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP		–		0,3 ETP	-70.0%	1,0 ETP	+150%	0,4 ETP	-66.7%	1,2 ETP	0.0%	1,2 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Dirk Roelens

Director · since 11 décembre 2019

Active

Ended mandates

Dirk Roelens

Director

Ended

Dirk Roelens

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/07/2026	04/06/2025	22/07/2024	27/07/2023	14/07/2022	15/07/2021
General meeting	30/06/2026	04/06/2025	28/06/2024	30/06/2023	27/06/2022	30/06/2021
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	23/07/2026	Dutch	PDF
Abridged model	31/12/2024	04/06/2025	04/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	22/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	27/06/2022	14/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	15/07/2021	Dutch	PDF
Abridged modelCorrection	31/12/2019	30/06/2020	22/09/2020	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	08/09/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	22/08/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	19/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	18/08/2015	Dutch	PDF
Abridged model	31/12/2013	04/06/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	27/09/2013	Dutch	PDF
Abridged model	31/12/2011	06/06/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Dirk Roelens

Director · since 11 décembre 2019

Active

Ended mandates

Dirk Roelens

Director

Ended

Dirk Roelens

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/12/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/04/2014
KAPITAAL - AANDELEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202591,4 k €↓
2024
Annual accounts 202498,4 k €↓
2023
Annual accounts 2023109,9 k €↑
2022
Annual accounts 2022100,3 k €↑
2021
Annual accounts 202174,8 k €↓
2018
Annual accounts 201892,5 k €↓
2017
Annual accounts 2017101,2 k €↓
2016
Annual accounts 2016301,1 k €↑
2015
Annual accounts 201588,8 k €↓
2014
Annual accounts 2014207,0 k €↑
2013
Annual accounts 2013137,9 k €↑
2012
Annual accounts 201248,0 k €↑
2011
Annual accounts 201146,1 k €↑
2010
Annual accounts 201029,0 k €↓
2009
Annual accounts 200936,4 k €↓
2008
Annual accounts 200868,7 k €↑
2007
Annual accounts 200744,0 k €
27/11/1995
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

IMPALA

Overview

What does IMPALA do?

Trend over 17 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline