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IMPACT MAINTENANCE

Active
Private limited company·Overige gespecialiseerde bouwactiviteiten, neg· 5 yrs active
Bergensesteenweg 24 ·1600 Sint-Pieters-Leeuw, Belgium
KBO/BCE: BE 0767.989.481
Watch Print / PDF
Age5 yrs
Board2
Connections32
Real estate2 parcels · 1,809 m²

Summary

Conclusion

the dossier summarised in one paragraph

The computed 12-month bankruptcy probability of IMPACT MAINTENANCE is 2.9% (moderate). The 2024 annual accounts show equity of €107k and a net result of €-1k. Equity is growing by ~114.5% per year across the filed fiscal years. Its solvency ranks better than 30% of 11087 sector peers (fiscal year 2024). The company has been active since 2021 and the Belgian State Gazette contains no insolvency or warning signals.

Based on the State Gazette, CBE and 4 annual accounts.

Trust signals

2 signals
More than 3 years active
Founded in 2021, past the statistically most fragile first 3 years.
No legal incidents
No bankruptcy, reorganisation or interim measure in the Belgisch Staatsblad, and the KBO register records a normal legal situation.

Administrative Flags

No administrative flags

Bankruptcy probability (12 mo)

Checked model v1 · free for everyone
2.9% Moderate
0%0,5%1,5%4%10%≥25%
Young company +Higher-failure-rate sector +Annual accounts: weaker financial profile +

Statistical estimate based on public sources, not credit advice nor a finding of fact. How do we compute this?

Financials

Turnover€463k-24.8%
EBIT margin0.0%-17.9pp
Net result€-1k
Working capital€84k-16.6%

Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 28-08-2025 with the NBB · fiscal year 2024 · micro
€-200k€0€200k€400k€600kRevenue 2021: €376k€376kOperating result 2021: €10k€10kNet result 2021: €8k€8kRevenue 2022: €567k€567kOperating result 2022: €9k€9kNet result 2022: €7k€7kRevenue 2023: €616k€616kOperating result 2023: €111k€111kNet result 2023: €88k€88kRevenue 2024: €463k€463kOperating result 2024: €197€197Net result 2024: €-1k€-1k2021202220232024
RevenueOperating resultNet result
Trajectory (indicative)
Projection over 3 fiscal years from the filed annual accounts, not a forecast, the extended trend.
growing Equity: growth of ~114.5%/year over 4 fiscal years, indicative, assuming unchanged policy.
€0€500k€1.00M2025: €253k (€239k - €268k)2026: €544k (€520k - €567k)2027: €1.17M (€1.13M - €1.20M)2021: €13k2022: €20k2023: €108k2024: €107k2021202220232024202520262027
Solid line = filed figures · dashed = extended trend · area = indicative range.
How do we compute this?

The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.

The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.

A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).

Sector comparison
Fiscal year 2024 · NACE 43, Specialised construction · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 24.2% 40.9%
better than 30% of 11087 sector peers
Net result €-1k €11k
better than 18% of 11069 sector peers
Equity €107k €34k
better than 85% of 11090 sector peers
Gross operating margin €19k €35k
better than 32% of 11060 sector peers
Staff costs €51 €25k
higher than 6% of 4038 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
Sector position over time
Percentile per fiscal year versus peers that filed figures, computed year by year (a year without enough peers is absent).
Solvency P30
2021: P22 · n=35492022: P16 · n=65332023: P46 · n=90992024: P30 · n=110872021 2024
Improving position over 2021-2024 · n=3549-11087
Net result P18
2021: P44 · n=35402022: P38 · n=65182023: P95 · n=90842024: P18 · n=110692021 2024
Weakening position over 2021-2024 · n=3540-11069
Equity P85
2021: P31 · n=35522022: P41 · n=65392023: P87 · n=91052024: P85 · n=110902021 2024
Improving position over 2021-2024 · n=3552-11090
Gross operating margin P32
2021: P24 · n=35402022: P24 · n=65122023: P85 · n=90742024: P32 · n=110602021 2024
Stable position over 2021-2024 · n=3540-11060
Describes the position versus peers, not a forecast.
Revenue
€463k
-24.8% +17% vs sector
EBITDA
€13k
-88.3% +20% vs sector
Net profit
€-1k
- far below sector median
Cash flow
€12k
-86.9% -34% vs sector
Total assets
€443k
+47.9% +145% vs sector
Equity
€107k
-1.0% +12% vs sector
Working capital
€84k
-16.6% -4% vs sector
Staff costs
€51
-98.2% -100% vs sector
Income taxes
€254
-98.9% -91% vs sector
Debt
€336k
+75.5% +241% vs sector
Debt ≤ 1y
€336k
+75.5% far above sector median
Current ratio
1.25
-18.0% -43% vs sector
Quick ratio
1.04
-32.0% -51% vs sector
Solvency
24.2%
-33.1% -47% vs sector
Debt / equity
3.14
+77.3% +151% vs sector
ROE
-1.0%
- far below sector median
ROA
-0.3%
- far below sector median
Net margin
-0.2%
- far below sector median
EBITDA margin
2.8%
-84.5% +34% vs sector
Interest coverage
12.34
-99.5% +33% vs sector
Figures by fiscal year
Fiscal year2024
Revenue€463k
EBITDA€13k
Net profit€-1k
Cash flow€12k
Staff costs€51
Income taxes€254
Dividends-
Total assets€443k
Equity€107k
Debt€336k
of which ≤ 1y€336k
of which > 1y-
Working capital€84k
Employees (FTE)-
Ratios (computed)
2024
Current ratio1.25
Quick ratio1.04
Working capital ratio18.8%
Solvency24.2%
Debt / equity3.14
Long-term debt ratio-
Interest coverage12.34
Gross margin0.8%
Net margin-0.2%
ROA-0.3%
ROE-1.0%
EBITDA margin2.8%
Days sales outstanding45d
Days payable outstanding247d
Inventory turnover6.43
Days inventory (DSI)57d
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet, Assets
TOTAL ASSETS 20/58€443k
Fixed assets 21/28€24k
Tangible fixed assets 22/27€24k
Current assets 29/58€420k
Stocks & contracts in progress 3€71k
Amounts receivable within one year 40/41€345k
Cash & bank 54/58€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€443k
Equity 10/15€107k
Contributions / capital 10/11€5k
Accumulated profits (losses) 14€102k
Amounts payable 17/49€336k
Amounts payable within one year 42/48€336k
Trade debts payable within one year 44€311k
Income statement
Turnover 70€463k
Gross operating margin 9900€19k
Operating result 9901€197
Financial income 75€6
Financial charges 65€1k
Result before taxes 9903€-866
Income taxes 67/77€254
Net result for the period 9904€-1k
Result to be appropriated 9905€-1k
You're seeing the latest fiscal year only. Unlock 3 prior years (figures + ratios) with a paid plan. See plans →
Ratios computed by Checked.

Health barometer

FY 2024 · computed
47 / 100 Fair
050100
Computed from 6 of the 6 factors this model weighs. The rest cannot be derived from the filed figures, or need a prior year to compare against.

Unlock the full score breakdown, per-year score history and the indicative credit limit with Plus.

See plans →
Computed by Checked from the NBB filing for FY 2024. Indicative, not credit advice.

Directors

Directors & mandates

4 directors
Current directors & mandates
  • MOLDOVAN RAMONA-BIANCA
    Manager
    State Gazette act 23046047 (04-04-2023)
    Current
    21-02-2023 → present
  • MOLDOVAN DUMITRU ADRIAN
    Director
    State Gazette act 21091144 (30-07-2021)
    Current
    01-07-2021 → present
    2 events
    • 01-07-2021 Appointed· Director
    • 01-07-2021 Appointed· Managing director
Former directors (2)
  • Moldovan Dumitru
    Manager
    State Gazette act 23046047 (04-04-2023)
    Former
    - → 21-02-2023
  • CRACIUN ANDREI
    Director
    State Gazette act 21091144 (30-07-2021)
    Former
    - → 01-07-2021
    2 events
    • 01-07-2021 Resigned· Director
    • 01-07-2021 Resigned· Managing director
Full appointment history from the Belgian State Gazette. Permanent representatives are shown for corporate directors.

Insolvency mandates

No insolvency mandates (liquidators, administrators) on record for this company.

Legal Structure

NACE primary Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form Private limited company(610)
Incorporation07-05-2021
StatusActive
Postal code1600

Structure & network

Connections & network

32 connected companies
+32 companies via a shared address +32via a sharedaddressIMPACT MAINTENANCE IMPACTMAINTENANCE0767.989.481
Shared address / shareholderBundled connections
Network connections
AAE Construction
Shared address
→
ABRITHERM
Shared address
→
AQUAVELLA
Shared address
→
ARISTO WINDOW
Shared address
→
ARMINE BALYAN
Shared address
→
→
CHAPPE CARRO DECO
Shared address
→
CHIFU CONSTRUCT
Shared address
→
Cladisys
Shared address
→
CMH-TIM
Shared address
→
DDL COMPANY
Shared address
→
DEMO GROUP
Shared address
→
EASY CABS
Shared address
→
→
ILYANA BND
Shared address
→
INSTAL OBRA
Shared address
→
LILYA SERVICES
Shared address
→
LKM CONSTRUCT
Shared address
→
MASTER CRAFTERS BOUW
Shared address
→
MK IMMO INVEST
Shared address
→
MOTRESCU CONSTRUCT
Shared address
→
MOUAD COMPANY
Shared address
→
NAYA CARE
Shared address
→
NCC TRANSPORT
Shared address
→
PRO CAL
Shared address
→
Senpai
Shared address
→
SERGIU CONSTRUCT
Shared address
→
SSE
Shared address
→
STAC-ENERGY
Shared address
→
STIELMANS COMPANY
Shared address
→
TVM PROJECT
Shared address
→
ZELISS
Shared address
→
Connections derived from shared directors, addresses, shareholders and group structure in the Belgian State Gazette.

Locations & real estate

Establishment units

1 location
IMPACT MAINTENANCE
Profond Chemin(L) 2, 7860 LessinesReparatie en onderhoud van verwarmingsinstallaties
since 20212.317.670.290
Physical sites registered in the Crossroads Bank for Enterprises (CBE).
Parcels2
Ground area1,809 m²
Buildings2
Building footprint512 m²
Volume (LiDAR)3,212 m³
Tallest building9.5 m · ±3 fl.

Real-estate footprint

Source: CBE × cadastre · address linking

Parcels linked to this company through its CBE addresses (seat, establishment units, branches), cross-referenced with the cadastral parcel plan. This shows where the company operates, not a deeds register.

Flanders 1 (50%) Wallonia 1 (50%)
Parcel (capakey) Region Area Buildings Height / fl.
23077A0118/00W082 Flanders 1,638 m² 1 · 398 m² 9.5 m · 3 fl.
55023A0449/00K000 Wallonia 170 m² 1 · 114 m² -
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Publications

Lifecycle & Insolvency Signals

No insolvency signals in the Belgian State Gazette

Belgisch Staatsblad · acts

5 acts
Capital history · 1
30-06-2022
v3.2
All acts · 5 updated 5 months ago
2026
12-03-2026 2 directors appointed, 1 resigning Director changes
  • Cotutiu Raul Gabriel, Bestuurder
  • Cotutiu Raul Gabriel, Bestuurder
  • Moldovan Ramona-Bianca, Bestuurder
2023
04-04-2023 1 resigning, 1 reappointed Director changes
  • Moldovan Dumitru, Zaakvoerder
  • MOLDOVAN RAMONA-BIANCA, Zaakvoerder
Summary: v3.2
2022
30-06-2022 Transaction in capital or shares Capital & shares
Summary: v3.2
2021
30-07-2021 2 directors appointed, 2 resigning Director changes
  • MOLDOVAN DUMITRU ADRIAN, Bestuurder
  • MOLDOVAN DUMITRU ADRIAN, Gedelegeerd bestuurder
  • CRACIUN ANDREI, Bestuurder
  • CRACIUN ANDREI, Gedelegeerd bestuurder
Summary: v3.2
11-05-2021 Incorporation of a new BV Incorporation
Summary: oprichting

Analysis

Snowflake analysis

financial profile on 5 axes
Health47Profitability13Solvency41Growth54Stability94
50 / 100

Mixed profile: strong on stability, weaker on profitability.

All 5 axes are computed from data Checked has read.

Health 47
Profitability 13
Solvency 41
Growth 54
Stability 94

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Credit advice

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Based on official sources (NBB, CBE, State Gazette). Indicative, not credit advice.

Similar

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Company registry

Company registry (CBE)

Crossroads Bank
Activities
Overige gespecialiseerde bouwactiviteiten, neg43990Overige gespecialiseerde bouwwerkzaamheden43999
Primary activity highlighted.
Names & trade names
Legal nameNL IMPACT MAINTENANCE
Registered office
Bergensesteenweg 24 bus 8
1600 Sint-Pieters-Leeuw, Belgium
Official data from the Crossroads Bank for Enterprises (CBE). Available for every registered company.