IMPACT SOFTWARE
ActiveSummary
IMPACT SOFTWARE has been active since 2008 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €728k and a net result of €693k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 63% of 2832 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.1% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability100=
Solvency81▲+19
Growth78=
Track record100
Bankruptcy probability, 12 months
0.1%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €60k at 30 days acceptable
Liquidity ample (current ratio 2.09 against 1.33 in 2023; short-term debt: 44.1% and cash: 13.6% of total assets), and 44.1% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 62
Relative position
BE, all sectors
reference
Computer programming, consultancy and related activities (NACE 62)
about 64% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
55.9%
Return on assets
53.2%
Age of the figures
21 mo
lowers risk · Growing equity
Reported equity is higher than in 2022 and did not fall compared with 2023. These amounts do not establish the cause of the change.
NBB · annual accounts 2024Equity per financial year
18192021222324
2018 to 2024 · latest year €728k
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 02-06-2025, 59 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
59 d early
2023
54 d early
2022
48 d early
2021
37 d early
2020
148 d early
2019
4 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, abbreviated schema
Equity
€728k▲ 117%
2023 · €335k
2018: €222k
2019: €248k▲ +11.9% vs 2018
2020: €176k▼ -29.2% vs 2019lowest in 7 years
2021: €191k▲ +8.8% vs 2020
2022: €198k▲ +3.6% vs 2021
2023: €335k▲ +69.4% vs 2022
2024: €728k▲ +117% vs 2023highest in 7 years
2018 → 2024
Total assets
€1.30M▲ 42.2%
2023 · €916k
2018: €431klowest in 7 years
2019: €726k▲ +68.4% vs 2018
2020: €617k▼ -15.0% vs 2019
2021: €693k▲ +12.3% vs 2020
2022: €958k▲ +38.2% vs 2021
2023: €916k▼ -4.4% vs 2022
2024: €1.30M▲ +42.2% vs 2023highest in 7 years
2018 → 2024
Net result
€693k▲ 58.4%
2023 · €437k
2018: €-40klowest in 7 years
2019: €26k▲ +166% vs 2018
2020: €157k▲ +497% vs 2019
2021: €215k▲ +36.8% vs 2020
2022: €247k▲ +14.6% vs 2021
2023: €437k▲ +77.2% vs 2022
2024: €693k▲ +58.4% vs 2023highest in 7 years
2018 → 2024
Working capital
€628k▲ 242%
2023 · €184k
2018: €239k
2019: €159k▼ -33.5% vs 2018
2020: €26k▼ -83.7% vs 2019
2021: €21k▼ -18.7% vs 2020lowest in 7 years
2022: €54k▲ +158% vs 2021
2023: €184k▲ +238% vs 2022
2024: €628k▲ +242% vs 2023highest in 7 years
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€176k-€191k▲ 8.8%€198k▲ 3.6%€335k▲ 69.4%€728k▲ 117%
2020: €176klowest in 5 years
2021: €191k▲ +8.8% vs 2020
2022: €198k▲ +3.6% vs 2021
2023: €335k▲ +69.4% vs 2022
2024: €728k▲ +117% vs 2023highest in 5 years
Operating result€230k-€232k▲ 1.0%€260k▲ 11.7%€513k▲ 97.5%€875k▲ 70.6%
2020: €230klowest in 5 years
2021: €232k▲ +1.0% vs 2020
2022: €260k▲ +11.7% vs 2021
2023: €513k▲ +97.5% vs 2022
2024: €875k▲ +70.6% vs 2023highest in 5 years
Net result€157k-€215k▲ 36.8%€247k▲ 14.6%€437k▲ 77.2%€693k▲ 58.4%
2020: €157klowest in 5 years
2021: €215k▲ +36.8% vs 2020
2022: €247k▲ +14.6% vs 2021
2023: €437k▲ +77.2% vs 2022
2024: €693k▲ +58.4% vs 2023highest in 5 years
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has risen four years in a row; 2024 is 71% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.30M
Fixed assets
€100k ▼ 40.8%
Current assets
€1.20M ▲ 61.0%
Equity and liabilities €1.30M
Equity
€728k ▲ 117%
Debt
€575k ▼ 1.0%
Debt's share of the balance-sheet total falls from 63.4% to 44.1%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€943k▲
2023 · €574k
Cash flow
€762k▲
2023 · €499k
Current ratio
2.09▲
2023 · 1.33
Debt to equity
0.79▼
2023 · 1.73
ROE
95.2%▼
2023 · 130.4%
ROA
53.2%▲
2023 · 47.7%
Interest coverage
232.19▲
2023 · 200.68
Debt ≤ 1 year
€575k▲
2023 · €564k
Income taxes
€188k▲
2023 · €73k
Staff costs
€641k▼
2023 · €703k
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 · 51 lines
Balance sheet
Code20232024
Assets
Total assets20/58€916k€1.30M▲
Fixed assets21/28€169k€100k▼
Intangible fixed assets21€63k€26k▼
Tangible fixed assets22/27€105k€74k▼
Furniture and vehicles24€89k€63k▼
Other tangible fixed assets26€16k€11k▼
Current assets29/58€748k€1.20M▲
Amounts receivable within one year40/41€466k€554k▲
Trade receivables40€463k€554k▲
Other amounts receivable41€2k-
Current investments50/53-€449k
Cash at bank and in hand54/58€254k€177k▼
Deferred charges and accrued income490/1€28k€23k▼
Equity and liabilities
Total equity and liabilities10/49€916k€1.30M▲
Equity10/15€335k€728k▲
Contributions10/11€62k€62k=
Capital10€62k€62k=
Issued capital100€62k€62k=
Reserves13€274k€667k▲
Non-distributable reserves130/1€6k€6k=
Legal reserve130€6k€6k=
Distributable reserves133€268k€661k▲
Amounts payable17/49€581k€575k▼
Amounts payable within one year42/48€564k€575k▲
Trade debts44€170k€134k▼
Suppliers440/4€170k€134k▼
Taxes, remuneration and social security45€94k€142k▲
Taxes450/3€18k€67k▲
Remuneration and social security454/9€76k€75k▼
Other amounts payable47/48€300k€300k=
Accrued charges and deferred income492/3€17k-
Income statement
Code20232024
Remuneration, social security and pensions62€703k€641k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€61k€69k▲
Other operating charges640/8€2k€1k▼
Non-recurring operating charges66A€4k-
Gross operating margin9900€1.28M€1.59M▲
Operating profit (loss)9901€513k€875k▲
Financial income75/76B€464€10k▲
Recurring financial income75€464€10k▲
Financial charges65/66B€3k€4k▲
Recurring financial charges65€3k€4k▲
Profit (loss) for the period before taxes9903€510k€881k▲
Income taxes67/77€73k€188k▲
Profit (loss) for the period9904€437k€693k▲
Profit (loss) for the period to be appropriated9905€437k€693k▲
Appropriation of the result
Profit (loss) to be appropriated9906€437k€693k▲
Transfer to equity691/2€137k€393k▲
To other reserves6921€137k€393k▲
Profit to be distributed694/7€300k€300k=
Directors or managers695€300k€300k=
Social balance
Average headcount (FTE)90879.58.7▼
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | €6k | - | - | - | - |
| Remuneration, social security and pensions62 | - | €641k | €615k | €703k | €641k | ▼ 8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €47k | €55k | €62k | €61k | €69k | ▲ 12.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | €-8k | - | - | - | - |
| Other operating charges640/8 | - | €9k | €5k | €2k | €1k | ▼ 7.3% |
| Non-recurring operating charges66A | - | - | - | €4k | - | - |
| Gross operating margin9900 | €1.07M | €929k | €941k | €1.28M | €1.59M | ▲ 23.7% |
| Operating profit (loss)9901 | €230k | €232k | €260k | €513k | €875k | ▲ 70.6% |
| Financial income75/76B | - | €1k | €688 | €464 | €10k | ▲ 2,151% |
| Recurring financial income75 | €0 | €1k | €688 | €464 | €10k | ▲ 2,151% |
| Financial charges65/66B | - | €5k | €3k | €3k | €4k | ▲ 42.0% |
| Recurring financial charges65 | €1k | €5k | €3k | €3k | €4k | ▲ 42.0% |
| Profit (loss) for the period before taxes9903 | €229k | €228k | €257k | €510k | €881k | ▲ 72.6% |
| Income taxes67/77 | €72k | €13k | €10k | €73k | €188k | ▲ 157% |
| Profit (loss) for the period9904 | €157k | €215k | €247k | €437k | €693k | ▲ 58.4% |
| Profit (loss) for the period to be appropriated9905 | €157k | €215k | €247k | €437k | €693k | ▲ 58.4% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €617k | €693k | €958k | €916k | €1.30M | ▲ 42.2% |
| Fixed assets21/28 | €188k | €176k | €156k | €169k | €100k | ▼ 40.8% |
| Intangible fixed assets21 | €131k | €107k | €83k | €63k | €26k | ▼ 59.2% |
| Tangible fixed assets22/27 | €41k | €69k | €73k | €105k | €74k | ▼ 29.7% |
| Furniture and vehicles24 | - | €43k | €52k | €89k | €63k | ▼ 29.7% |
| Other tangible fixed assets26 | - | €26k | €21k | €16k | €11k | ▼ 29.8% |
| Financial fixed assets28 | €17k | - | - | - | - | - |
| Current assets29/58 | €429k | €517k | €802k | €748k | €1.20M | ▲ 61.0% |
| Amounts receivable within one year40/41 | €84k | €258k | €406k | €466k | €554k | ▲ 19.0% |
| Trade receivables40 | - | €254k | €391k | €463k | €554k | ▲ 19.7% |
| Other amounts receivable41 | - | €4k | €15k | €2k | - | - |
| Current investments50/53 | €1 | - | - | - | €449k | - |
| Cash at bank and in hand54/58 | €189k | €224k | €374k | €254k | €177k | ▼ 30.2% |
| Deferred charges and accrued income490/1 | - | €35k | €23k | €28k | €23k | ▼ 18.7% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €617k | €693k | €958k | €916k | €1.30M | ▲ 42.2% |
| Equity10/15 | €176k | €191k | €198k | €335k | €728k | ▲ 117% |
| Contributions10/11 | €62k | €62k | €62k | €62k | €62k | = |
| Capital10 | - | €62k | €62k | €62k | €62k | = |
| Issued capital100 | - | €62k | €62k | €62k | €62k | = |
| Reserves13 | €6k | €130k | €136k | €274k | €667k | ▲ 144% |
| Non-distributable reserves130/1 | - | €6k | €6k | €6k | €6k | = |
| Legal reserve130 | - | €6k | €6k | €6k | €6k | = |
| Distributable reserves133 | - | €123k | €130k | €268k | €661k | ▲ 147% |
| Profit (loss) carried forward14 | €108k | - | - | - | - | - |
| Provisions and deferred taxes16 | €0 | - | - | - | - | - |
| Amounts payable17/49 | €441k | €502k | €760k | €581k | €575k | ▼ 1.0% |
| Amounts payable within one year42/48 | €403k | €496k | €748k | €564k | €575k | ▲ 2.0% |
| Trade debts44 | €112k | €137k | €422k | €170k | €134k | ▼ 21.2% |
| Suppliers440/4 | - | €137k | €422k | €170k | €134k | ▼ 21.2% |
| Taxes, remuneration and social security45 | - | €159k | €86k | €94k | €142k | ▲ 50.1% |
| Taxes450/3 | - | €90k | €10k | €18k | €67k | ▲ 264% |
| Remuneration and social security454/9 | - | €69k | €76k | €76k | €75k | ▼ 1.5% |
| Other amounts payable47/48 | - | €200k | €240k | €300k | €300k | = |
| Accrued charges and deferred income492/3 | - | €6k | €12k | €17k | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €157k | €215k | €247k | €437k | €693k | ▲ 58.4% |
| + Depreciation and write-downs630 | €47k | €55k | €62k | €61k | €69k | ▲ 12.0% |
| Operating cash flow (approximation) | €205k | €270k | €309k | €499k | €762k | ▲ 52.7% |
| Investment in fixed assets (approximation) | - | €-43k | €-41k | €-74k | €0 | ▲ 100% |
| Change in cash | - | €35k | €149k | €-119k | €-77k | ▲ 35.7% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
02-06
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Highest result since 2018net €693k ▲58.4%
Operating result €875k, net result €693k, both a record.
31-12
Financial
Equity above €500kEq €728k ▲117%
6 profitable years in a row build equity to €728k.
07-06
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial
Equity above €200kEq €335k ▲69.4%
5 profitable years in a row build equity to €335k.
13-06
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
24-06
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
05-03
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
04-08
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 4 days late
2019
31-12
Financial
Back to profitnet €26k
Net result €26k after one loss-making year.
07-06
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
15-08
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 15 days late
2017
25-08
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema · 25 days late
2016
27-06
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 15 acts read
About the unread acts
We know of 15 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
15 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, Aalst · 1 establishment unit since 2008
Ground area
127 m²
Building footprint
115 m²
Parcel 41002A0752/00H000, Flanders. Linked by address, not a title deed.
1 establishment unit
IMPACT SOFTWARE NV
since 20082.173.387.443
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 41002A0752/00H000 | Flanders | 127 m² | 1 · 115 m² | - |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 16,879 companies in sector 62100 we hold annual accounts for 8,771. 4,808 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPublic limited company
Founded18-07-2008
Fiscal year end31-12
Activities, NACEBEL 2025
62100Computer programming
Scores and ratios are computed by Checked and are not a credit decision.