IMPACT MAINTENANCE

Active

Private limited companyfounded 20215 yrs activeBergensesteenweg 24, 1600 Sint-Pieters-Leeuw, BelgiumKBO/BCE: BE 0767.989.481

Summary

The computed 12-month bankruptcy probability of IMPACT MAINTENANCE is 3.0% (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 26% of 36375 sector peers (fiscal year 2024). The company has been active since 2021 and the Belgian State Gazette contains no insolvency or warning signals.

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Checked score

Score 2024

42 / 100

Weak

The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.

Axes · tick = 2023

Profitability56▼-42

Solvency49▼-12

Growth54▼-31

Track record94

Bankruptcy probability, 12 months

3.0% Moderate

0%0.5%1.5%4%10%≥ 25%

Credit up to €4k at 30 days only on tighter terms

Liquidity tight (current ratio 1.25 against 1.52 in 2023; short-term debt: 75.8% and cash: 0.5% of total assets), and 75.8% of the assets are financed with debt.

How do we compute the score and the probability?

Credit advice for your own amount and term

Signals

Four signals. The signal on the left, the evidence on the right.

+raises risk○neutral

Limited track record

This company has not been active as long as an established one and statistically fails somewhat more often.

KBO · incorporation date

Age against the risk zone

Higher-failure-rate sector

In this sector companies fail more often than the Belgian average.

Gazette · bankruptcies per sector, NACE 43

Relative position

BE, all sectors

reference

Sector 43

higher

← fewer bankruptcies more bankruptcies →

Annual accounts: weaker financial profile

The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.

NBB · annual accounts 2024

Solvency, return and age of the figures

Solvency

24.2%

Return on assets

-0.3%

Age of the figures

21 mo

Filed after the deadline

The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 28-08-2025, 28 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.

NBB · 4 filings

Deviation from the deadline

2025

not confirmed

2024

28 d late

2023

42 d early

2022

30 d late

2021

72 d late

← before the deadline after the deadline →

Checked, nothing found (1)

No strike-offs in the KBO publications

We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

KBO publications · our coverage

Financials · fiscal year 2024, micro schema

Turnover

€463k▼ 24.8%

2023 · €616k

2021: €376k 2022: €567k 2023: €616k

2021 → 2024

EBIT margin

0.0%▼ 17.9pp

2023 · 17.9%

2021: 2.7% 2022: 1.6% 2023: 17.9%

2021 → 2024

Net result

€-1k

2023 · €88k

2021: €8k 2022: €7k 2023: €88k

2021 → 2024

Working capital

€84k▼ 16.6%

2023 · €100k

2021: €13k 2022: €17k 2023: €100k

2021 → 2024

Multi-year overview

Every figure with its change against the year before

▲ rise ▼ fall

Line2021202220232024Trend

Turnover€376k-€567k▲ 51.0%€616k▲ 8.6%€463k▼ 24.8%

Equity€13k-€20k▲ 54.4%€108k▲ 430%€107k▼ 1.0%

Operating result€10k-€9k▼ 9.5%€111k▲ 1,086%€197▼ 99.8%

Net result€8k-€7k▼ 12.4%€88k▲ 1,121%€-1k

Turnover and EBIT margin not published: the micro schema does not require them.

Result per fiscal year

Operating resultNet result

The operating result falls in 2024; 2024 is 100% below 2023 and is the lowest result in the available series.

Balance-sheet composition

2024 in colour, 2023 as the grey bar beneath

Assets €443k

94.7%

Fixed assets €24k ▲ 194%

Current assets €420k ▲ 43.9%

Equity and liabilities €443k

24.2%

75.8%

Equity €107k ▼ 1.0%

Debt €336k ▲ 75.5%

Debt's share of the balance-sheet total rises from 63.9% to 75.8%. Equity is lower and debt is higher.

Key figures and ratios

2024 value · change against 2023

EBITDA

€13k▼

2023 · €113k

Cash flow

€12k▼

2023 · €90k

Current ratio

1.25▼

2023 · 1.52

Quick ratio

1.04▼

2023 · 1.52

Debt to equity

3.14▲

2023 · 1.77

ROE

-1.0%▼

2023 · 81.1%

ROA

-0.3%▼

2023 · 29.3%

Interest coverage

12.34▼

2023 · 2637.34

Debt ≤ 1 year

€336k▲

2023 · €192k

Income taxes

€254▼

2023 · €23k

Staff costs

€51▼

2023 · €3k

Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Filed annual accounts As filed with the NBB · 2024 against 2023 · 42 lines

Balance sheet Code20232024

Assets

Total assets20/58€300k€443k▲

Fixed assets21/28€8k€24k▲

Tangible fixed assets22/27€8k€24k▲

Plant, machinery and equipment23€3k€2k▼

Furniture and vehicles24€5k€5k▼

Leasing and similar rights25-€17k

Current assets29/58€292k€420k▲

Stocks and contracts in progress3-€71k

Stocks30/36-€71k

Amounts receivable within one year40/41€277k€345k▲

Trade receivables40€45k€57k▲

Other amounts receivable41€232k€288k▲

Cash at bank and in hand54/58€14k€2k▼

Deferred charges and accrued income490/1€858€1k▲

Equity and liabilities

Total equity and liabilities10/49€300k€443k▲

Equity10/15€108k€107k▼

Contributions10/11€5k€5k=

Profit (loss) carried forward14€103k€102k▼

Amounts payable17/49€192k€336k▲

Amounts payable within one year42/48€192k€336k▲

Trade debts44€167k€311k▲

Suppliers440/4€167k€311k▲

Taxes, remuneration and social security45€25k€25k▲

Taxes450/3€25k€25k▲

Income statement Code20232024

Turnover70€616k€463k▼

Non-recurring operating income76A€9k€15k▲

Goods, raw materials, services and sundry goods60/61€509k€459k▼

Remuneration, social security and pensions62€3k€51▼

Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3k€13k▲

Other operating charges640/8-€5k

Gross operating margin9900€116k€19k▼

Operating profit (loss)9901€111k€197▼

Financial income75/76B-€6

Recurring financial income75-€6

Financial charges65/66B€43€1k▲

Recurring financial charges65€43€1k▲

Profit (loss) for the period before taxes9903€111k€-866▼

Income taxes67/77€23k€254▼

Profit (loss) for the period9904€88k€-1k▼

Profit (loss) for the period to be appropriated9905€88k€-1k▼

Appropriation of the result

Profit (loss) to be appropriated9906€103k€102k▼

Profit (loss) brought forward from the previous period14P€15k€103k▲

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

All 7Financial 3Filings 4

2025

28-08

NBB filing Annual accounts filed

fiscal year 2024 · micro schema · 28 days late

2024

31-12

Financial Weakest financial yearnet €-1k ▼101%

Net result drops to €-1k, the lowest in the series.

19-06

NBB filing Annual accounts filed

fiscal year 2023 · micro schema

2023

31-12

Financial Highest result since 2021net €88k ▲1121%

Operating result €111k, net result €88k, both a record.

31-12

Financial Equity above €100kEq €108k ▲430%

3 profitable years in a row build equity to €108k.

30-08

NBB filing Annual accounts filed

fiscal year 2022 · micro schema · 30 days late

2022

11-10

NBB filing Annual accounts filed

fiscal year 2021 · micro schema · 72 days late

Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors

5 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.

Location & real-estate footprint

Registered office, Sint-Pieters-Leeuw · 1 establishment unit since 2021

establishment The establishment unit on the map

Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Bergensesteenweg 241600 Sint-Pieters-Leeuw

Ground area

1,809 m²

Building footprint

512 m²

Volume, LiDAR

3,212 m³

2 parcels, Flanders, Wallonia · tallest building 9.5 m, ±3 floors. Linked by address, not a title deed.

1 establishment unit

IMPACT MAINTENANCE

Profond Chemin(L) 2, 7860 LessinesDemolition

since 20212.317.670.290

2 parcels

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	-

Linked by address, not proof of ownership

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.

Similar companies · same sector, comparable size

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Westerlo · Eq €106,995

Kamiel Van Herzeele

BE 0780.371.334

Evergem · Eq €107,136

DANINAT

BE 0797.507.274

Beersel · Eq €106,895

AQUANIVO

BE 0829.824.607

Maldegem · Eq €106,876

Of 15,529 companies in sector 43990 we hold annual accounts for 7,423. 6,229 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Company data · Crossroads Bank

Identification

Legal formPrivate limited company

Founded07-05-2021

Fiscal year end31-12

Activities, NACEBEL 2025

43990Other specialised construction activities

Sources

Crossroads Bank for EnterprisesNational Bank · 4 filingsAddress and cadastre registers

Scores and ratios are computed by Checked and are not a credit decision.