ARDIX
Annual accounts 2024
micro format, filed on 27-12-2024, 35 days before the deadline-€1,087
▼ €3,483
-€5,421
▼ €3,462
-€12,518
▼ €7,105
-€78,978
▼ €11,692
-151.1%
▼ 47.4 percentage points
0.39
▼ 0.09
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €51,406 on 30-06-2024What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
51,406 | 62,849 | 72,324 | 77,902 | 181,375 | 313,614 | 484,033 | 472,529 | 530,287 | 51,469 | 23,484 | 31,925 | 73,992 | 117,062 | 297,534 | 375,830 | 383,473 | 665,938 | |
21/28 |
1,888 | 2,326 | 6,214 | 10,151 | 14,275 | 24,447 | 16,223 | 25,934 | 55,115 | 26,616 | 1,786 | 2,088 | 4,046 | 12,099 | 17,107 | 110,758 | 84,058 | 152,820 | |
22/27 |
1,888 | 2,326 | 6,214 | 10,151 | 14,275 | 24,447 | 15,487 | 25,198 | 54,379 | 25,380 | - | 302 | 2,810 | 11,363 | 16,921 | 110,572 | 83,872 | 152,584 | |
23 |
1,575 | 1,688 | 1,800 | 1,913 | 2,446 | 3,267 | 1,305 | 1,837 | 1,155 | - | - | - | 2,206 | 10,457 | 7,661 | 26,688 | 37,896 | 45,416 | |
24 |
- | 11 | 3,474 | 6,985 | 10,262 | 14,573 | 2,299 | 6,202 | 30,791 | 806 | - | 302 | 604 | 906 | 1,208 | 40 | 5,585 | 14,818 | |
26 |
313 | 627 | 940 | 1,254 | 1,567 | 1,881 | 2,195 | 2,508 | 2,822 | - | - | - | - | - | 1,707 | 33,654 | 39,432 | 45,210 | |
28 |
- | - | - | - | - | - | 736 | 736 | 736 | 1,236 | 1,786 | 1,786 | 1,236 | 736 | 186 | 186 | 186 | 236 | |
29/58 |
49,517 | 60,523 | 66,109 | 67,751 | 167,100 | 289,167 | 467,810 | 446,595 | 475,172 | 24,853 | 21,698 | 29,837 | 69,946 | 104,963 | 280,426 | 265,071 | 299,415 | 513,118 | |
3 |
- | - | - | - | 1,631 | 1,295 | - | - | - | - | - | - | - | - | 356 | 6,271 | 4,151 | 95,084 | |
30/36 |
- | - | - | - | 1,631 | 1,295 | - | - | - | - | - | - | - | - | 356 | 6,271 | 4,151 | 95,084 | |
40/41 |
49,209 | 60,030 | 64,399 | 61,298 | 126,851 | 263,083 | 423,612 | 366,193 | 453,231 | 16,063 | 6,842 | 14,467 | 20,327 | 75,688 | 267,656 | 240,527 | 252,907 | 361,462 | |
40 |
- | 3,491 | 4,159 | 15,218 | 126,851 | 246,848 | 250,155 | 244,205 | 331,243 | 9,075 | 1,440 | 4,453 | 9,350 | 56,664 | 250,468 | 206,855 | 224,479 | 360,094 | |
41 |
49,209 | 56,539 | 60,240 | 46,080 | - | 16,235 | 173,457 | 121,988 | 121,988 | 6,988 | 5,402 | 10,014 | 10,977 | 19,024 | 17,188 | 33,672 | 28,428 | 1,368 | |
54/58 |
308 | 493 | 1,710 | 6,325 | 16,868 | 21,514 | 38,560 | 70,450 | 12,034 | 6,662 | 13,876 | 13,088 | 48,056 | 27,673 | 8,440 | 4,774 | 17,702 | 1,671 | |
490/1 |
- | - | - | 128 | 21,750 | 3,275 | 5,639 | 9,952 | 9,907 | 2,128 | 980 | 2,282 | 1,563 | 1,602 | 3,974 | 13,499 | 24,655 | 54,901 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
51,406 | 62,849 | 72,324 | 77,902 | 181,375 | 313,614 | 484,033 | 472,529 | 530,287 | 51,469 | 23,484 | 31,925 | 73,992 | 117,062 | 297,534 | 375,830 | 383,473 | 665,938 | |
10/15 |
-77,652 | -65,134 | -59,721 | -47,272 | -13,366 | -19,725 | -43,677 | -50,210 | -39,387 | 16,323 | 21,141 | 22,885 | 27,466 | 25,838 | 28,567 | 37,521 | 27,570 | 40,476 | |
10/11 |
136,000 | 136,000 | 136,000 | 136,000 | 136,000 | 136,000 | 136,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | |
100 |
- | - | - | - | 136,000 | 136,000 | 136,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | |
13 |
3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 4,157 | 39,609 | 4,157 | 4,157 | |
130/1 |
3,600 | 3,600 | 3,600 | 3,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | |
1311 |
3,600 | 3,600 | 3,600 | 3,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35,452 | - | - | |
133 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 557 | 557 | 557 | 557 | |
14 |
-217,252 | -204,734 | -199,321 | -186,872 | -152,966 | -159,325 | -183,277 | -89,810 | -78,987 | -23,277 | -18,459 | -16,715 | -12,134 | -13,762 | -11,590 | -38,088 | -12,587 | 319 | |
17/49 |
129,058 | 127,983 | 132,045 | 125,174 | 194,741 | 333,339 | 527,710 | 522,739 | 569,675 | 35,146 | 2,343 | 9,040 | 46,526 | 91,224 | 268,967 | 338,309 | 355,904 | 625,463 | |
17 |
- | - | - | - | - | - | 8,689 | 39,316 | 29,987 | 23,678 | - | - | - | - | 3,969 | 13,185 | - | 28,252 | |
170/4 |
- | - | - | - | - | - | 8,689 | 39,316 | 29,987 | 23,678 | - | - | - | - | 3,969 | 13,185 | - | 28,252 | |
42/48 |
128,495 | 127,809 | 131,871 | 125,000 | 194,567 | 333,339 | 518,469 | 476,831 | 532,595 | 11,358 | 2,343 | 5,487 | 42,611 | 82,312 | 257,737 | 321,507 | 349,999 | 586,347 | |
42 |
- | - | - | - | - | 9,121 | 54,468 | 78,423 | 89,834 | 4,705 | - | - | - | 3,439 | 8,709 | 44,872 | 27,725 | 148,048 | |
43 |
125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | - | - | - | - | - | 145,000 | 145,000 | 124,452 | 137,264 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,452 | 22,264 | |
439 |
125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | - | - | - | - | - | 145,000 | 145,000 | 115,000 | 115,000 | |
44 |
213 | 119 | 4,181 | - | 65,333 | 199,218 | 338,788 | 260,953 | 309,733 | 3,422 | 2,039 | 4,524 | 38,312 | 70,037 | 57,446 | 101,622 | 148,005 | 177,356 | |
440/4 |
213 | 119 | 4,181 | - | 65,333 | 199,218 | 338,788 | 260,953 | 309,733 | 3,422 | 2,039 | 4,524 | 38,312 | 70,037 | 57,446 | 101,622 | 148,005 | 177,356 | |
46 |
- | 2,691 | 2,691 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
- | - | - | - | 4,234 | - | 212 | 12,455 | 8,028 | 3,231 | 304 | 963 | 4,299 | 5,360 | 36,115 | 18,048 | 17,316 | 45,479 | |
450/3 |
- | - | - | - | 4,234 | - | 212 | 10,431 | 2,959 | 1,208 | 304 | 627 | 1,424 | 1,018 | 11,968 | 11,432 | 4,098 | 15,675 | |
454/9 |
- | - | - | - | - | - | - | 2,024 | 5,069 | 2,023 | - | 336 | 2,875 | 4,343 | 24,147 | 6,616 | 13,219 | 29,804 | |
47/48 |
3,283 | - | - | - | - | - | - | - | - | - | - | - | - | 3,476 | 10,467 | 11,965 | 32,500 | 78,200 | |
492/3 |
563 | 174 | 174 | 174 | 174 | - | 552 | 6,591 | 7,092 | 109 | - | 3,553 | 3,915 | 8,912 | 7,262 | 3,616 | 5,905 | 10,863 | |
| Income statement | |||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | 1,925 | - | 34,850 | 89,759 | 9,002 | 21,879 | 93,747 | 1,515 | 6,101 | |
9900 |
-1,087 | 2,396 | -4,823 | -24,758 | 25,076 | 44,645 | -70,562 | 22,347 | -32,300 | -58 | -312 | -35,590 | -71,124 | 15,240 | 110,746 | 50,034 | 206,429 | 395,118 | |
62 |
331 | - | - | 299 | 1,522 | 1,625 | 353 | 261 | 326 | - | - | 411 | 1,473 | - | 537 | 34,993 | 101,430 | 202,542 | |
630 |
437 | 3,888 | 3,937 | 4,549 | 5,693 | 10,866 | 10,495 | 10,636 | 16,979 | 5,365 | 302 | 683 | 1,139 | 13,628 | 64,427 | 76,284 | 77,423 | 158,426 | |
631/4 |
- | - | - | - | - | - | - | 6,484 | - | - | - | - | - | - | 3,801 | - | - | - | |
640/8 |
336 | 467 | 1,455 | 1,778 | 4,096 | 1,652 | 4,789 | 2,241 | 3,330 | 1,032 | 1,058 | 1,094 | 1,889 | 1,304 | 3,162 | 6,003 | 9,749 | 11,023 | |
66A |
3,229 | - | - | - | - | 1,988 | - | 7,002 | - | - | 3 | 1,825 | 10,813 | 9,113 | 55,936 | - | 10,719 | 6,969 | |
9901 |
-5,421 | -1,959 | -10,214 | -31,385 | 13,765 | 28,513 | -86,198 | -4,276 | -52,936 | -6,456 | -1,672 | -37,778 | -75,625 | 308 | 38,819 | -67,246 | 17,827 | 23,127 | |
75/76B |
0 | - | - | 35 | 0 | 621 | 1 | 12 | 68 | 3 | 69 | 371 | 277 | 166 | 6 | 33 | 236 | 27,824 | |
75 |
0 | - | - | 35 | 0 | 621 | 1 | 12 | 68 | 3 | 69 | 371 | 277 | 166 | 6 | 33 | 236 | 27,824 | |
65/66B |
7,098 | 4,369 | 2,235 | 2,556 | 7,084 | 5,183 | 6,970 | 6,278 | 2,741 | 290 | 68 | 127 | 501 | 4,316 | 9,186 | 16,583 | 21,562 | 28,308 | |
65 |
7,098 | 4,369 | 2,235 | 2,556 | 7,084 | 5,183 | 6,970 | 6,278 | 2,741 | 290 | 68 | 127 | 501 | 4,316 | 9,186 | 16,583 | 21,562 | 28,308 | |
9903 |
-12,518 | -6,328 | -12,449 | -33,906 | 6,681 | 23,952 | -93,167 | -10,543 | -55,608 | -4,817 | -1,673 | -4,508 | 3,097 | -3,953 | -4,418 | 9,951 | -12,704 | 21,776 | |
67/77 |
- | -915 | - | - | 322 | - | 300 | 280 | 103 | 1 | 71 | 73 | 1,469 | -1,224 | 4,536 | - | 202 | 6,592 | |
9904 |
-12,518 | -5,413 | -12,449 | -33,906 | 6,359 | 23,952 | -93,467 | -10,823 | -55,711 | -4,818 | -1,744 | -4,581 | 1,627 | -2,729 | -8,953 | 9,951 | -12,906 | 15,183 | |
789 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 35,452 | 35,452 | - | - | |
689 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 70,903 | - | - | |
9905 |
-12,518 | -5,413 | -12,449 | -33,906 | 6,359 | 23,952 | -93,467 | -10,823 | -55,711 | -4,818 | -1,744 | -4,581 | 1,627 | -2,729 | 26,498 | -25,501 | -12,906 | 15,183 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
-217,252 | -204,734 | -199,321 | -186,872 | -152,966 | -159,325 | -183,277 | -89,810 | -78,987 | -23,277 | -18,459 | -16,715 | -12,134 | -14,319 | -11,590 | -38,088 | -12,587 | 52,519 | |
14P |
-204,734 | -199,321 | -186,872 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 557 | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 52,200 | |
694 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 52,200 | |
| Social balance sheet | |||||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | 0.1 | 0.1 | - | - | 0.3 | 2.1 | 4.4 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | - | 38 | 168 | - | - | 570 | 3,511 | 6,855 | |
| Document | |||||||||||||||||||
The accounts for 3 older financial years (2004-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 27-12-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2024 | micro format | 27-12-2024 | 2024-00625429 | |
| 30-06-2023 | micro format | 05-01-2024 | 2024-00543382 | |
| 30-06-2022 | micro format | 26-12-2022 | 2022-20546387 | |
| 30-06-2021 | micro format | 14-01-2022 | 2022-00900296 | |
| 30-06-2020 | micro format | 17-12-2020 | 2020-75800269 | |
| 30-06-2019 | abbreviated format | 20-12-2019 | 2019-76700236 | |
| 30-06-2018 | abbreviated format | 17-12-2018 | 2018-75000390 | |
| 30-06-2017 | micro format | 29-12-2017 | 2017-73600040 | |
| 30-06-2016 | abbreviated format | 21-12-2016 | 2016-70800248 | |
| 30-06-2015 | abbreviated format | 14-12-2015 | 2015-69000280 | |
| 30-06-2014 | abbreviated format | 17-12-2014 | 2014-69400192 | |
| 30-06-2013 | abbreviated format | 07-02-2014 | 2014-02900334 | |
| 30-06-2012 | abbreviated format | 19-12-2012 | 2012-66800558 | |
| 30-06-2011 | abbreviated format | 14-02-2012 | 2012-04100030 | |
| 30-06-2010 | abbreviated format | 21-12-2010 | 2010-63700492 | |
| 30-06-2009 | abbreviated format | 15-12-2009 | 2009-89200394 | |
| 30-06-2008 | abbreviated format | 30-01-2009 | 2009-03000113 | |
| 30-06-2007 | abbreviated format | 31-12-2007 | 2007-85500285 | |
| 30-06-2006 | abbreviated format | 27-12-2006 | 2006-94002842 | |
| 30-06-2005 | abbreviated format | 06-01-2006 | 2006-00505332 | |
| 30-06-2004 | abbreviated format | 23-12-2004 | 2004-87501947 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -4,983 | 1,930 | -6,277 | -26,836 | 19,458 | 39,380 | -75,703 | 6,359 | -35,956 | -1,091 | -1,370 | -37,095 | -74,486 | 13,936 | 103,246 | 9,038 | 95,250 | 181,553 | ||
| -12,080 | -1,525 | -8,513 | -29,357 | 12,052 | 34,818 | -82,972 | -187 | -38,731 | 547 | -1,442 | -3,898 | 2,766 | 10,899 | 55,474 | 86,235 | 64,517 | 173,610 | ||
| 0 | 0 | 0 | 426 | -4,479 | 19,827 | 784 | 1,990 | 45,978 | 30,745 | 0 | 550 | 17,355 | 18,763 | 10,413 | 113,096 | 38,748 | 67,912 | ||
| -185 | -1,217 | -4,614 | -10,543 | -4,646 | -17,045 | -31,890 | 58,416 | 5,372 | -7,215 | 789 | -34,969 | 20,383 | 19,233 | 3,666 | -12,928 | 16,032 | - | ||
| -78,978 | -67,286 | -65,762 | -57,249 | -27,467 | -44,172 | -50,658 | -30,236 | -57,423 | 13,494 | 19,355 | 24,350 | 27,335 | 22,651 | 22,690 | -56,436 | -50,584 | -73,229 | ||
| -151.1% | -103.6% | -82.6% | -60.7% | -7.4% | -6.3% | -9.0% | -10.6% | -7.4% | 31.7% | 90.0% | 71.7% | 37.1% | 22.1% | 9.6% | 10.0% | 7.2% | 6.1% | ||
| 0.39 | 0.47 | 0.50 | 0.54 | 0.86 | 0.87 | 0.90 | 0.94 | 0.89 | 2.19 | 9.26 | 5.44 | 1.64 | 1.28 | 1.09 | 0.82 | 0.86 | 0.88 | ||
| 0.39 | 0.47 | 0.50 | 0.54 | 0.85 | 0.86 | 0.90 | 0.94 | 0.89 | 2.19 | 9.26 | 5.44 | 1.64 | 1.28 | 1.09 | 0.80 | 0.84 | 0.71 | ||
| - | - | - | - | - | - | - | - | - | 2.15 | 0.11 | 0.40 | 1.69 | 3.53 | 9.42 | 9.02 | 12.91 | 15.45 | ||
| - | - | - | - | - | - | - | - | - | -29.5% | -8.2% | -20.0% | 5.9% | -10.6% | -31.3% | 26.5% | -46.8% | 37.5% | ||
| -24.4% | -8.6% | -17.2% | -43.5% | 3.5% | 7.6% | -19.3% | -2.3% | -10.5% | -9.4% | -7.4% | -14.3% | 2.2% | -2.3% | -3.0% | 2.6% | -3.4% | 2.3% | ||
| -0.70 | 0.44 | -2.81 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Insights on ARDIX
The operating result for 2024 is a loss of €5,421, larger than the loss of €1,959 in 2023.
Equity is negative. Debt (€129,058) exceeds the balance-sheet total (€51,406).