IMPACTO
0463.842.320 · rovalta.com · 23/09/2026
ACTIVE
IMPACTO
Financial year 2024 · closed on 31/12/2024
Net result
65,6 k €
+1077.5% YoY
Gross margin
81,1 k €
+176.6% YoY
Equity
68,7 k €
+2112.3% YoY
Overview
What does IMPACTO do?
IMPACTO is a Private company with limited liability incorporated in 1998. Its main activity is: Advertising agencies. Its registered office is in Bruxelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0463.842.320
Incorporation
16/07/1998
Legal form
Private company with limited liability
Registered office
Avenue Louise 271
1050 Bruxelles · BruxellesSee on map
1050 Bruxelles · BruxellesSee on map
Contributed capital
20 451,26 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 81,1 k € | +177% | 29,3 k € | +27.8% | 23 k € | -43.5% | 40,7 k € | +42.2% | 28,6 k € | +82.5% | 15,7 k € | +14.1% | 13,7 k € | -66.9% | 41,5 k € | +39.7% | 29,7 k € | -25.9% | 40,1 k € | -43.5% | 70,9 k € | -59.2% | 173,9 k € | +51.0% | 115,2 k € | +16.1% | 99,2 k € |
| EBITDA | 81 k € | +257% | 22,7 k € | +0.4% | 22,6 k € | -44.4% | 40,7 k € | +43.9% | 28,3 k € | +112% | 13,3 k € | -2.9% | 13,7 k € | -66.9% | 41,5 k € | +55.0% | 26,8 k € | +45.2% | 18,4 k € | +830% | -2,5 k € | -106% | 44,1 k € | +27.3% | 34,6 k € | -26.5% | 47,1 k € |
| Operating result | 77,2 k € | +688% | 9,8 k € | +11.1% | 8,8 k € | -67.9% | 27,5 k € | +297% | 6,9 k € | +383% | 1,4 k € | -29.7% | 2 k € | -93.2% | 29,8 k € | +211% | 9,6 k € | +165% | -14,8 k € | +58.8% | -35,9 k € | -281% | 19,8 k € | +93.7% | 10,2 k € | -65.3% | 29,5 k € |
| Net result | 65,6 k € | +1077% | 5,6 k € | +41.4% | 3,9 k € | -81.4% | 21,2 k € | +1081% | 1,8 k € | +138% | -4,7 k € | -403% | 1,6 k € | -93.1% | 22,8 k € | -44.1% | 40,8 k € | +234% | -30,6 k € | +33.9% | -46,3 k € | -361% | 17,7 k € | +1224% | 1,3 k € | -92.9% | 18,9 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 68,7 k € | +2112% | 3,1 k € | +226% | -2,5 k € | +61.5% | -6,4 k € | +76.8% | -27,6 k € | -466% | 7,5 k € | +135% | 3,2 k € | +95.0% | 1,6 k € | +114% | -12 k € | +77.3% | -52,9 k € | -137% | -22,3 k € | -152% | 43,2 k € | +41.8% | 30,5 k € | +4.6% | 29,1 k € |
| Total assets | 119,4 k € | +100% | 59,7 k € | -7.6% | 64,6 k € | -8.6% | 70,7 k € | +19.6% | 59,1 k € | -40.9% | 100,1 k € | -16.2% | 119,5 k € | -5.8% | 126,9 k € | -38.8% | 207,4 k € | -12.9% | 238,1 k € | -23.4% | 310,8 k € | +29.6% | 239,7 k € | -24.7% | 318,3 k € | +68.0% | 189,5 k € |
| Cash | 59,3 k € | +73.0% | 34,3 k € | +0.0% | 34,3 k € | +21.6% | 28,2 k € | +53.4% | 18,4 k € | +157% | 7,1 k € | – | 303,3 € | -88.6% | 2,7 k € | -74.2% | 10,3 k € | +3163% | 316,6 € | -98.8% | 27,1 k € | +199% | 9,1 k € | +315% | 2,2 k € | ||
| Debts | 50,7 k € | -10.3% | 56,5 k € | -15.7% | 67 k € | -13.0% | 77,1 k € | -11.1% | 86,7 k € | -6.3% | 92,6 k € | -20.4% | 116,2 k € | -7.2% | 125,2 k € | -42.3% | 217 k € | -24.9% | 289 k € | -13.2% | 333,1 k € | +70.1% | 195,8 k € | -28.5% | 273,7 k € | +76.8% | 154,8 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,3 ETP | -70.0% | 1,0 ETP | -74.4% | 3,9 ETP | +50.0% | 2,6 ETP | +30.0% | 2,0 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2012 · 1 active
Active mandates
HERNAN RIOS
ActiveAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0873.171.630 | |
DAMIEN MATHELART ARCHITECTES● Active | 0840.896.760 |
Deutsche Bücherstube Brüssel● Liquidation | 0414.885.628 |
| 0437.674.787 | |
Geve● Liquidation | 0405.840.872 |
GH Properties● Active | 1011.034.067 |
| 0465.882.882 | |
Le Chèque Restaurant Belge● Liquidation | 0403.163.672 |
Sandelia● Active | 1027.733.509 |
Société des Produits Chimiques de Voorheide● Liquidation | 0404.182.865 |
The Cedar Hill● Active | 0788.485.581 |
The Cedar Hill II● Active | 0543.437.550 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged 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 | 25/08/2025 | 06/10/2024 | 15/08/2023 | 11/08/2022 | 10/08/2021 | 15/09/2020 |
| General meeting | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| 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
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 25/08/2025 | French | |
| Micro model | 31/12/2023 | 30/06/2024 | 06/10/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 15/08/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 11/08/2022 | French | |
| Abridged model | 31/12/2020 | 30/06/2021 | 10/08/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 15/09/2020 | French | |
| Abridged model | 31/12/2018 | 30/06/2019 | 03/08/2020 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 28/09/2018 | French | |
| Abridged model | 31/12/2016 | 01/06/2017 | 21/08/2017 | French | |
| Abridged model | 31/12/2012 | 06/06/2013 | 30/09/2013 | French | |
| Abridged model | 31/12/2011 | 07/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 30/09/2011 | French | |
| Abridged model | 31/12/2008 | 04/06/2009 | 03/08/2009 | French | |
| Abridged model | 31/12/2007 | 05/09/2008 | 08/10/2008 | French | |
| Abridged model | 31/12/2006 | 05/09/2007 | 21/02/2008 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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 31/12/2012 · 1 active
Active mandates
HERNAN RIOS
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 202465,6 k €↑
- 2023Annual accounts 20235,6 k €↑
- 2022Annual accounts 20223,9 k €↓
- 2021Annual accounts 202121,2 k €↑
- 2020Annual accounts 20201,8 k €↑
- 2019Annual accounts 2019-4,7 k €↓
- 2017Annual accounts 20171,6 k €↓
- 2016Annual accounts 201622,8 k €↓
- 2012Annual accounts 201240,8 k €↑
- 2011Annual accounts 2011-30,6 k €↑
- 2010Annual accounts 2010-46,3 k €↓
- 2008Annual accounts 200817,7 k €↑
- 2007Annual accounts 20071,3 k €↓
- 2006Annual accounts 200618,9 k €
- 16/07/1998IncorporationPrivate company with limited liability