ACTIVE

IMPACT

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Financial year 2025 · closed on 31/12/2025

Net result

-34,2 k €

-101.6% YoY

Revenue

3,3 M €

+1.2% YoY

Equity

62 k €

-36.9% YoY

Workforce

77,9 ETP

0.0% YoY

What does IMPACT do?

IMPACT is a Non-profit organization incorporated in 2000. Its main activity is: Temporary employment agency activities. Its registered office is in Estaimpuis. It employs on average 77,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0469.265.016

Incorporation

11/01/2000

Legal form

Non-profit organization

Registered office

Rue de Berne(LN) 4
7730 Estaimpuis · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

77,9 ETP

Activities (NACE)

78200Temporary employment agency activities· main 96012Washing and (dry-)cleaning of textile and fur products 96102Other personal service activities

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	3,3 M €	+1.2%	3,2 M €	+13.2%	2,8 M €	+21.4%	2,3 M €	+0.9%	2,3 M €	+13.8%	2 M €		–		–		–		–		–		–		–		–		–		146 k €	-6.9%	156,7 k €	-92.1%	2 M €	-0.5%	2 M €
EBITDA	-9,5 k €	-153%	18 k €	+88.9%	9,5 k €	+1129%	-925 €	-101%	99,9 k €	-24.4%	132 k €	+182%	46,8 k €	+1140%	3,8 k €	-91.3%	43,5 k €	-53.6%	93,7 k €	+510%	15,4 k €	-38.7%	25,1 k €	+70.2%	14,7 k €	-54.6%	32,4 k €	+2.2%	31,7 k €	+0.2%	31,7 k €	+239%	-22,9 k €	-137%	62,4 k €	+236%	-46 k €
Operating result	-27,9 k €	-156%	-10,9 k €	+63.6%	-30 k €	+21.7%	-38,3 k €	-166%	58,3 k €	-30.5%	83,9 k €	+609%	11,8 k €	+167%	-17,8 k €	-168%	26,2 k €	-59.9%	65,3 k €	+579%	-13,6 k €	-163%	-5,2 k €	+80.9%	-27,2 k €	-434%	-5,1 k €	-143%	12 k €	+1228%	901 €	+101%	-66,8 k €	-374%	24,4 k €	+127%	-90,6 k €
Net result	-34,2 k €	-102%	-17 k €	+45.5%	-31,1 k €	+21.5%	-39,6 k €	-170%	56,6 k €	-30.8%	81,8 k €	+3246%	2,4 k €	+114%	-17,9 k €	-169%	26,1 k €	-43.0%	45,8 k €	+557%	-10 k €	-254%	6,5 k €	+135%	-18,6 k €	-675%	3,2 k €	+214%	1 k €	+1.0%	1 k €	+119%	-5,5 k €	-120%	27,6 k €	+134%	-82,1 k €
Balance sheet
Equity	62 k €	-36.9%	98,2 k €	-8.4%	107,2 k €	-26.2%	145,3 k €	-24.3%	191,9 k €	+32.1%	145,3 k €	+97.6%	73,6 k €	+59.5%	46,1 k €	-31.2%	67,1 k €	+38.9%	48,3 k €	+43.3%	33,7 k €	-28.2%	46,9 k €	-30.3%	67,2 k €	-40.3%	112,7 k €	+5392%	2,1 k €	+101%	1 k €	+51000%	2 €	-100.0%	8,1 k €	+147%	-17 k €
Total assets	344,1 k €	-16.3%	411,2 k €	+6.5%	385,9 k €	-17.2%	465,9 k €	+1.1%	461 k €	+9.1%	422,6 k €	+12.9%	374,4 k €	+57.4%	237,9 k €	+3.4%	230,1 k €	+8.6%	211,9 k €	-30.5%	304,9 k €	+4.6%	291,4 k €	-2.8%	299,9 k €	-27.7%	414,9 k €	+42.9%	290,4 k €	-9.0%	319 k €	+16.2%	274,6 k €	-18.0%	334,8 k €	-27.7%	463,1 k €
Cash	79,2 k €	-19.4%	98,3 k €	+63.7%	60 k €	-70.5%	203,2 k €	-7.4%	219,5 k €	+92.6%	114 k €	+73.2%	65,8 k €	+489%	11,2 k €	-83.0%	65,7 k €	-1.8%	66,9 k €	-32.3%	98,8 k €	+186%	34,5 k €	+160%	13,2 k €	-93.0%	190,1 k €	+79.9%	105,7 k €	+17.5%	90 k €	+80.4%	49,9 k €	-47.3%	94,6 k €	-43.2%	166,6 k €
Debts	280,9 k €	-10.3%	313 k €	+12.3%	278,7 k €	-7.9%	302,7 k €	+12.5%	269,1 k €	-3.0%	277,3 k €	-7.8%	300,8 k €	+56.8%	191,8 k €	+17.6%	163,1 k €	-0.3%	163,6 k €	-39.7%	271,2 k €	+10.9%	244,5 k €	+5.1%	232,7 k €	-23.0%	302,2 k €	+4.8%	288,3 k €	-9.3%	318 k €	+15.8%	274,6 k €	+2.4%	268,2 k €	-36.4%	421,6 k €
Other
Workforce	77,9 ETP	0.0%	77,9 ETP	+8.0%	72,1 ETP	+3.4%	69,7 ETP	+8.6%	64,2 ETP	+2.7%	62,5 ETP	-8.0%	67,9 ETP	+4.6%	64,9 ETP	+2.7%	63,2 ETP	-0.2%	63,3 ETP	+1.3%	62,5 ETP	+2.8%	60,8 ETP	+2.2%	59,5 ETP	-1.2%	60,2 ETP	+5.8%	56,9 ETP	+5.2%	54,1 ETP	-7.7%	58,6 ETP	-0.8%	59,1 ETP	-9.8%	65,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 24 ended

Active mandates

Adeline Capart

Mandate

Active

Christian Hollemaert

Mandate

Active

Françoise Goemaere

Mandate

Active

isabelle Marquette

Mandate

Active

Ended mandates

Domenico-Dominique Canta

Director · since 20 février 2019

Ended

Frédéric Di Lorenzo

Chairman of the board of directors · since 20 février 2019

Ended

isabelle Marquette

Director · since 20 février 2019

Ended

Quentin Huart

Director · since 20 février 2019

Ended

At this address

Other companies at this address

Company	CBE no.
Agence locale pour l'Emploi d'Estaimpuis● Active	0455.280.881
Centre public d'Action sociale de Estaimpuis● Active	0212.372.689
Commune d'Estaimpuis● Active	0207.309.091
Confrérie des Satcheux● Active	0689.964.364
crèche communale Estaimpuis "le Petit Poucet"● Active	0450.189.668
ESTAIM'CULTURE● Active	0542.952.946
Estaim'Sportifs● Active	0862.302.185
Le Progrès● Active	0413.996.196
Régie Communale Autonome du Domaine de Bourgogne● Liquidation	0894.610.115

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	22/06/2026	14/10/2025	28/06/2024	30/06/2023	24/08/2022	29/07/2021
General meeting	04/06/2026	30/06/2025	03/06/2024	21/06/2023	12/07/2022	12/07/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	04/06/2026	22/06/2026	French	PDF
Abridged model	31/12/2024	30/06/2025	14/10/2025	French	PDF
Abridged model	31/12/2023	03/06/2024	28/06/2024	French	PDF
Abridged model	31/12/2022	21/06/2023	30/06/2023	French	PDF
Abridged model	31/12/2021	12/07/2022	24/08/2022	French	PDF
Abridged model	31/12/2020	12/07/2021	29/07/2021	French	PDF
Abridged model	31/12/2019	13/07/2020	03/08/2020	French	PDF
Abridged model	31/12/2018	24/06/2019	01/07/2019	French	PDF
Abridged model	31/12/2017	28/05/2018	26/06/2018	French	PDF
Abridged model	31/12/2016	29/05/2017	27/06/2017	French	PDF
Abridged model	31/12/2015	30/05/2016	29/06/2016	French	PDF
Abridged model	31/12/2014	06/07/2015	09/07/2015	French	PDF
Abridged model	31/12/2013	10/07/2014	03/09/2014	French	PDF
Abridged model	31/12/2012	04/07/2013	14/08/2013	French	PDF
Abridged model	31/12/2011	19/07/2012	07/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	01/07/2010	30/07/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	19/05/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	05/06/2007	31/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 · 4 active · 24 ended

Active mandates

Adeline Capart

Mandate

Active

Christian Hollemaert

Mandate

Active

Françoise Goemaere

Mandate

Active

isabelle Marquette

Mandate

Active

Ended mandates

Domenico-Dominique Canta

Director · since 20 février 2019

Ended

Frédéric Di Lorenzo

Chairman of the board of directors · since 20 février 2019

Ended

isabelle Marquette

Director · since 20 février 2019

Ended

Quentin Huart

Director · since 20 février 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/02/2026
Démissions / Nominations
PDF
Mandates30/01/2025
Démissions / nominations - rappel des statuts
PDF
Mandates21/12/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates28/10/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates03/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates04/03/2019
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/10/2018
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/07/2017
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025-34,2 k €↓
2024
Annual accounts 2024-17 k €↑
2023
Annual accounts 2023-31,1 k €↑
2022
Annual accounts 2022-39,6 k €↓
2021
Annual accounts 202156,6 k €↓
2020
Annual accounts 202081,8 k €↑
2019
Annual accounts 20192,4 k €↑
2018
Annual accounts 2018-17,9 k €↓
2017
Annual accounts 201726,1 k €↓
2016
Annual accounts 201645,8 k €↑
2015
Annual accounts 2015-10 k €↓
2014
Annual accounts 20146,5 k €↑
2013
Annual accounts 2013-18,6 k €↓
2012
Annual accounts 20123,2 k €↑
2011
Annual accounts 20111 k €↑
2010
Annual accounts 20101 k €↑
2009
Annual accounts 2009-5,5 k €↓
2008
Annual accounts 200827,6 k €↑
2007
Annual accounts 2007-82,1 k €
11/01/2000
IncorporationNon-profit organization

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

IMPACT

Overview

What does IMPACT do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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