ImpactBuilders Coordination OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	24.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	08.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.05.2021	Valid	PDF
2019	26.04.2019 – 31.12.2019	23.02.2020	Valid	PDF

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Tax debt8.9k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations11 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 261 €	640 €	46 921 €+5,8%	-
2026 Q2	11 659 €	1 920 €	44 344 €−1,3%	-
2026 Q1	9 085 €	1 935 €	44 923 €+198%	-
Total 2026:	32 005 €	4 495 €	136 188 €
2025 Q4	6 383 €	1 939 €	15 094 €−73,8%	-
2025 Q3	5 879 €	2 158 €	57 638 €+357%	-
2025 Q2	4 744 €	2 432 €	12 603 €+546%	-
2025 Q1	112 €	395 €	1 952 €−83,4%	-
Total 2025:	17 118 €	6 924 €	87 287 €
2024 Q4	7 475 €	6 244 €	11 743 €−64,1%	-
2024 Q3	11 452 €	5 704 €	32 699 €−8,7%	-
2024 Q2	11 535 €	5 704 €	35 819 €−36,5%	-
2024 Q1	7 954 €	2 902 €	56 374 €+43,0%	-
Total 2024:	38 416 €	20 554 €	136 635 €
2023 Q4	7 635 €	1 537 €	39 436 €+16,6%	-
2023 Q3	9 148 €	1 701 €	33 812 €+15,7%	-
2023 Q2	5 221 €	1 158 €	29 218 €+64,3%	-
2023 Q1	9 124 €	3 956 €	17 782 €−72,6%	-
Total 2023:	31 128 €	8 352 €	120 248 €
2022 Q4	0 €	1 571 €	64 990 €−37,5%	-
2022 Q3	0 €	246 €	103 995 €+964%	-
2022 Q2	0 €	246 €	9 770 €+34,2%	-
2022 Q1	0 €	246 €	7 280 €−70,7%	-
Total 2022:	0 €	2 309 €	186 035 €
2021 Q4	834,92 €	245,58 €	24 868,68 €+9,8%	-
2021 Q3	947,26 €	245,58 €	22 640,67 €+15,1%	-
2021 Q2	776,53 €	245,58 €	19 664,44 €−50,3%	-
2021 Q1	6 443,80 €	6 562,67 €	39 572,77 €+84,0%	-
Total 2021:	9 002,51 €	7 299,41 €	106 746,56 €
2020 Q4	1 093,13 €	1 185,13 €	21 502,36 €+439%	1
2020 Q3	741,29 €	0 €	3 987,23 €+47,6%	-
2020 Q2	172,01 €	0 €	2 701,28 €−98,7%	-
2020 Q1	0 €	0 €	200 888 €+11 085%	0
Total 2020:	2 006,43 €	1 185,13 €	229 078,87 €
2019 Q4	325 €	0 €	1 796 €−85,2%	0
2019 Q3	2 403 €	0 €	12 146 €	0
Total 2019:	2 728 €	0 €	13 942 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		151 436 €	65 134 €
Business consultancy and other management advice	116 070 €

Tax debts

Type	Amount	Deferred
Interest	994 €	994 €
Social tax	802,02 €	802,02 €
Value-added tax	6 490,09 €	6 490,09 €
Income tax in special cases	144,84 €	144,84 €
Withheld income tax	477,84 €	477,84 €
Total	8 908,79 €	8 908,79 €

Representatives

	Personal ID code
Jan Antoon A. Lagast	36507XXXXXX	19.07.1965 (61)	Board member	26.04.2019	-

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Shareholders

	Personal ID code
ImpactBuilders Foundation MTÜ	80646816	23.10.2024 (1)	Shareholder	2 500 EUR	100,00%	Sole ownership	09.01.2025	-

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Other persons

	Personal ID code
Jan Antoon A. Lagast	36507XXXXXX	19.07.1965 (61)	Founder	26.04.2019	-

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Ultimate beneficial owners

	Personal ID code
Jan Antoon A. Lagast	36507XXXXXX	19.07.1965 (61)	Indirect holding	24.07.2025	-
Kristel Uibo	47708XXXXXX	01.08.1977 (49)	Indirect holding	24.07.2025	-
Steven Storms	37411XXXXXX	26.11.1974 (51)	Indirect holding	24.07.2025	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 46 921 €
Monthly average: 15 640 €
Per employee: -
Equity ratio: 625,61%

Labour taxes

Turnover ratio: 1,36%
Tax ratio: 5,68%
Monthly average: 213 €
Per employee: -

State taxes

Monthly average: 3 754 €
Turnover ratio: 24,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	350 329 €+23,3%	284 224 €+30,4%	217 907 €−42,2%	376 931 €+42,6%	264 344 €+14,6%	230 608 €+1 389%	15 483 €
Non-current assets	49 564 €−49,3%	97 667 €+304%	24 172 €−14,1%	28 137 €−13,1%	32 368 €+433%	6 077 €	-
Total assets	399 893 €+4,7%	381 891 €+57,8%	242 079 €−40,2%	405 068 €+36,5%	296 712 €+25,4%	236 685 €+1 429%	15 483 €
Short-term liabilities	39 224 €+172%	14 417 €+145%	5 885 €−78,4%	27 208 €+120%	12 354 €−16,7%	14 835 €+14 588%	101 €
Long-term liabilities	25 131 €−34,2%	38 209 €−64,9%	-	108 850 €+97,7%	55 050 €+287%	14 222 €	-
Total liabilities	64 355 €+22,3%	52 626 €+794%	5 885 €−95,7%	136 058 €+102%	67 404 €+132%	29 057 €+28 669%	101 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	331 028 €+41,7%	233 694 €−12,3%	266 510 €+17,5%	226 808 €+10,6%	205 129 €+1 492%	12 882 €+415%	2 500 €
Net profit	2 010 €−97,8%	93 071 €+384%	-32 816 €−183%	39 702 €+83,1%	21 679 €−88,7%	192 246 €+1 392%	12 882 €
Equity	335 538 €+1,9%	329 265 €+39,4%	236 194 €−12,2%	269 010 €+17,3%	229 308 €+10,4%	207 628 €+1 250%	15 382 €
Turnover	65 134 €−57,0%	151 436 €+30,5%	116 070 €−29,1%	163 687 €+8,2%	151 225 €−38,9%	247 579 €+1 675%	13 945 €
Profit margin	3,1%	61,5%	-28,3%	24,3%	14,3%	77,7%	92,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	31 928 €	24 425 €
Liquidity
Current ratio	13,9	21,4
Quick ratio	13,9	21,4
Cash ratio	0,0	0,2
Efficiency
Days sales outstanding (dso)	711,2	466,7
Asset turnover	0,5	0,6
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	16,9%	12,9%
Net profit margin	24,3%	14,3%
Return on assets (roa)	11,3%	8,1%
Return on equity (roe)	14,8%	9,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50118437 / 11	10.06.2026	Entry – Amendment entry	-	Entered into force10.06.2026
Ä 50118437 / 10	24.07.2025	Entry – Amendment entry	-	Entered into force24.07.2025
Ä 50118437 / 9	09.01.2025	Entry – Amendment entry	-	Entered into force09.01.2025
Ä 50118437 / 8	02.05.2024	Entry – Amendment entry	-	Entered into force02.05.2024
Ä 50118437 / 7	14.02.2024	Entry – Amendment entry	-	Entered into force14.02.2024

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.