ACTIVE

IMPACT

Financial year 2024 · closed on 31/12/2024
Net result
558,9 k €
+112.6% YoY
Gross margin
335,6 k €
+135.4% YoY
Equity
903,7 k €
+162.1% YoY
Workforce
0,0 ETP

What does IMPACT do?

IMPACT is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Rixensart.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0829.837.869
Incorporation
04/10/2010
Legal form
Private limited company
Registered office
Avenue Paola 18
1330 Rixensart · WallonieSee on map
Contributed capital
130 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021201920182017201620152014201320122011
Income statement
Gross margin335,6 k €142,6 k €468,2 k €341,7 k €223,6 k €197,5 k €5,9 k €17,6 k €37,3 k €76 k €42 k €23,4 k €14,1 k €
EBITDA334,6 k €141,6 k €464,1 k €336,6 k €223,1 k €196,7 k €5,1 k €11,2 k €36,5 k €75,2 k €41,2 k €21,4 k €12,8 k €
Operating result334,6 k €141,6 k €464,1 k €336,6 k €213 k €196,7 k €2,7 k €3,9 k €21,8 k €58,8 k €24,2 k €4,4 k €-815,1 €
Net result558,9 k €262,9 k €514,2 k €370,3 k €145,1 k €118,1 k €1,4 k €2,1 k €19,7 k €45,3 k €17,5 k €3,3 k €-1,3 k €
Balance sheet
Equity903,7 k €344,8 k €131,9 k €275,4 k €433,1 k €288 k €52,3 k €50,9 k €48,8 k €45,6 k €16,8 k €14,3 k €11,1 k €
Total assets2,2 M €2,3 M €1,5 M €1,7 M €1,4 M €1,4 M €238,3 k €155,2 k €155,9 k €158 k €146,5 k €115,3 k €114,8 k €
Cash64,5 k €35,3 k €101,9 k €106,9 k €26,1 k €56 k €68,5 k €60,4 k €61,1 k €40,7 k €37,4 k €26,3 k €14,4 k €
Debts1,3 M €1,9 M €1,4 M €1,4 M €999,1 k €1,1 M €185,9 k €104,3 k €107 k €110 k €129,5 k €100,9 k €103,6 k €
Other
Workforce0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

C & O PARTNERS

Director · 0477.804.677

Represented by MARC DELABY

Active
WIB INVEST

Director · 0775.981.786

Represented by Antoine Wibrin

Active

Ended mandates

AURELIEN DEMANET

Director · since 01 janvier 2022

Ended
Antoine Wibrin

Manager

Ended
ANTOINE WIBRIN

Director

Ended
ANTOINE WIBRIN

Managing director

Ended
At this address

Other companies at this address

CompanyCBE no.
C & O PARTNERSActive
0477.804.677
Fours PietersActive
0400.696.112
MIGÉTECHActive
0898.054.803
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202529/08/202431/08/202325/08/202230/08/202102/09/2020
General meeting08/07/202519/08/202430/08/202310/08/202206/08/202101/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202408/07/202517/07/2025FrenchPDF
Micro model31/12/202319/08/202429/08/2024FrenchPDF
Micro model31/12/202230/08/202331/08/2023FrenchPDF
Micro model31/12/202110/08/202225/08/2022FrenchPDF
Micro model31/12/202006/08/202130/08/2021FrenchPDF
Micro model31/12/201901/09/202002/09/2020FrenchPDF
Micro model31/12/201828/08/201930/08/2019FrenchPDF
Micro model31/12/201725/05/201830/08/2018FrenchPDF
Micro model31/12/201626/05/201729/09/2017FrenchPDF
Abridged model31/12/201527/05/201601/08/2016FrenchPDF
Abridged model31/12/201429/05/201521/08/2015FrenchPDF
Abridged model31/12/201330/05/201420/08/2014FrenchPDF
Abridged model31/12/201231/05/201330/08/2013FrenchPDF
Abridged model31/12/201125/05/201210/08/2012FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 8 ended

Active mandates

C & O PARTNERS

Director · 0477.804.677

Represented by MARC DELABY

Active
WIB INVEST

Director · 0775.981.786

Represented by Antoine Wibrin

Active

Ended mandates

AURELIEN DEMANET

Director · since 01 janvier 2022

Ended
Antoine Wibrin

Manager

Ended
ANTOINE WIBRIN

Director

Ended
ANTOINE WIBRIN

Managing director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/08/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/02/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/05/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/12/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/08/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/02/2018
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2024
    Annual accounts 2024558,9 k €
  2. 2023
    Annual accounts 2023262,9 k €
  3. 2022
    Annual accounts 2022514,2 k €
  4. 2021
    Annual accounts 2021370,3 k €
  5. 2019
    Annual accounts 2019145,1 k €
  6. 2018
    Annual accounts 2018118,1 k €
  7. 2017
    Annual accounts 20171,4 k €
  8. 2016
    Annual accounts 20162,1 k €
  9. 2015
    Annual accounts 201519,7 k €
  10. 2014
    Annual accounts 201445,3 k €
  11. 2013
    Annual accounts 201317,5 k €
  12. 2012
    Annual accounts 20123,3 k €
  13. 2011
    Annual accounts 2011-1,3 k €
  14. 04/10/2010
    IncorporationPrivate limited company