ID CONCEPT & DEVELOPMENT (0644.693.672): annual accounts and directors

ID CONCEPT & DEVELOPMENT

Jette ·KBO/BCE: BE 0644.693.672

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company
ID CONCEPT & DEVELOPMENT Jette	€58,839	€42,795	40.1%	-
112A & Co Schaerbeek	€59,475	€42,020	79.9%	-
PatMoose Ixelles	€69,040	€36,404	27.0%	-
SLCDA MANAGEMENT Ixelles	€61,593	€36,165	82.1%	-
CARROLL ADVISORY Uccle	€56,044	€44,854	36.5%	-
S. ROOZE Sint-Gillis (bij-Brussel)	€48,375	€36,760	96.1%	-
RH Assistance Namur	€62,182	€44,523	70.5%	-

Line	2026	2025	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	58,839	53,461	81,121	89,227	87,254	100,780	122,080	108,434	78,752	69,272
`21/28`	4,116	405	2,507	6,522	9,625	8,229	2,668	3,495	185	185
`22/27`	4,116	220	2,322	6,337	9,440	8,044	2,483	3,310	-	-
`24`	4,116	220	2,322	6,337	9,440	8,044	2,483	3,310	-	-
`28`	-	185	185	185	185	185	185	185	185	185
`29/58`	54,723	53,056	78,614	82,705	77,629	92,551	119,413	104,938	78,567	69,087
`29`	2,350	2,204	2,090	7,090	-	-	-	-	-	-
`291`	2,350	2,204	2,090	7,090	-	-	-	-	-	-
`40/41`	27,881	26,596	24,254	28,395	16,732	32,044	48,750	58,205	42,378	39,482
`40`	24,250	24,250	24,250	25,412	13,663	13,701	4,588	20,838	11,011	10,588
`41`	3,631	2,346	4	2,983	3,069	18,343	44,163	37,367	31,367	28,894
`54/58`	24,133	23,770	51,885	46,920	60,480	60,180	70,009	46,094	35,949	28,542
`490/1`	358	486	385	300	417	327	654	640	241	1,063
Balance sheet: equity and liabilities
`10/49`	58,839	53,461	81,121	89,227	87,254	100,780	122,080	108,434	78,752	69,272
`10/15`	23,582	19,376	15,355	33,213	48,356	43,101	47,232	65,617	45,706	37,163
`10/11`	1	1	1	18,600	18,600	18,600	18,600	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	12,400	12,400	12,400
`13`	4,500	4,500	4,500	6,360	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	0	1,860	1,860	1,860	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-
`133`	4,500	4,500	4,500	4,500	-	-	-	-	-	-
`14`	19,081	14,875	10,854	8,253	27,896	22,641	26,772	57,557	37,646	29,103
`17/49`	35,257	34,085	65,766	56,014	38,898	57,679	74,848	42,816	33,046	32,109
`17`	1,018	-	-	-	0	-	-	-	-	-
`170/4`	1,018	-	-	-	0	-	-	-	-	-
`42/48`	34,240	34,085	65,766	56,014	38,898	57,679	74,848	42,816	33,046	32,061
`42`	1,700	-	-	0	3,534	4,543	-	-	-	-
`44`	6,886	7,015	6,946	8,037	7,419	7,502	8,078	11,304	7,354	8,221
`440/4`	6,886	7,015	6,946	8,037	7,419	7,502	8,078	11,304	7,354	8,221
`45`	7,361	9,357	16,119	23,407	20,376	16,852	14,212	23,973	18,171	16,325
`450/3`	7,361	9,357	11,456	15,415	11,908	9,752	7,648	14,313	12,871	15,927
`454/9`	-	-	4,663	7,992	8,468	7,099	6,564	9,660	5,300	398
`47/48`	18,293	17,713	42,702	24,570	7,570	28,782	52,558	7,540	7,521	7,515
`492/3`	-	-	-	-	-	-	-	-	-	48
Income statement
`70`	-	-	-	-	0	-	-	-	-	-
`9900`	42,795	36,095	32,238	40,783	37,495	44,757	39,809	48,453	36,101	45,619
`60/61`	-	-	-	-	0	-	-	-	-	-
`62`	-	5,621	22,992	25,765	23,940	21,923	22,627	23,708	24,836	1,780
`630`	846	2,102	4,015	5,747	3,865	1,953	828	828	-	-
`640/8`	458	271	824	741	1,187	876	752	850	1,014	1,318
`9901`	41,491	28,101	4,407	8,529	8,502	20,004	15,602	23,067	10,250	42,521
`75/76B`	146	115	79	13	-	3,002	3,415	2,941	2,543	1,756
`75`	146	115	79	13	-	3,002	3,415	2,941	2,543	1,756
`65/66B`	329	138	147	169	343	203	158	148	135	129
`65`	329	138	147	169	343	203	158	148	135	129
`9903`	41,308	28,078	4,339	8,374	8,159	22,804	18,860	25,861	12,658	44,148
`67/77`	8,809	6,407	1,738	3,516	2,904	5,722	4,645	5,950	4,115	13,185
`9904`	32,499	21,671	2,601	4,857	5,255	17,082	14,215	19,911	8,544	30,963
`9905`	32,499	21,671	2,601	4,857	5,255	17,082	14,215	19,911	8,544	30,963
Appropriation of the result
`9906`	47,374	32,525	10,854	32,753	27,896	43,854	71,772	57,557	37,646	30,963
`14P`	14,875	10,854	8,253	27,896	22,641	-	-	-	-	-
`791/2`	-	-	1,860	-	-	-	-	-	-	-
`691/2`	-	-	-	4,500	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	1,860
`6921`	-	-	-	4,500	-	-	-	-	-	-
`694/7`	28,293	17,650	1,860	20,000	-	21,213	45,000	-	-	-
`694`	28,293	17,650	1,860	20,000	-	21,213	45,000	-	-	-
Social balance sheet
`9087`	-	0.2	1	1	1	0.5	0.6	0.6	0.5	-
Hours worked`1013`	-	144	846	1,050	1,035	128	1,073	1,028	855	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2026	micro format	26-10-2026	2026-00571043	PDF
31-03-2025	micro format	28-10-2025	2025-00552988	PDF
31-03-2024	micro format	24-10-2024	2024-00513287	PDF
31-03-2023	micro format	23-10-2023	2023-00491307	PDF
31-03-2022	micro format	14-10-2022	2022-20464163	PDF
31-03-2021	micro format	06-07-2021	2021-31400233	PDF
31-03-2020	micro format	30-11-2020	2020-73300050	PDF
31-03-2019	micro format	20-11-2019	2019-74000058	PDF
31-03-2018	micro format	31-10-2018	2018-71200424	PDF
31-03-2017	full format	21-09-2017	2017-61900046	PDF

2026	2025	2024	2023	2022	2021	2020	2019	2018	2017
42,337	30,204	8,422	14,277	12,368	21,957	16,430	23,895	-	-
33,345	23,773	6,616	10,605	9,120	19,035	15,043	20,739	-	-
4,742	0	0	2,645	5,261	7,514	0	4,138	-	185
363	-28,115	4,965	-13,560	300	-9,829	23,915	10,145	7,407	-
20,483	18,971	12,848	26,691	38,731	34,872	44,564	62,122	45,521	37,026
40.1%	36.2%	18.9%	37.2%	55.4%	42.8%	38.7%	60.5%	58.0%	53.6%
1.60	1.56	1.20	1.48	2.00	1.60	1.60	2.45	2.38	2.15
1.50	1.76	4.28	1.69	0.80	1.34	1.58	0.65	0.72	0.86
137.8%	111.8%	16.9%	14.6%	10.9%	39.6%	30.1%	30.3%	18.7%	83.3%
55.2%	40.5%	3.2%	5.4%	6.0%	16.9%	11.6%	18.4%	10.8%	44.7%
over 100	over 100	57.30	84.52	36.02	-	-	-	-	-

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Employees at the balance-sheet date	-	1	1	1
part-time	-	1	1	1
in full-time equivalents	-	0.4	0.6	0.6
	0.1	0.5	0.6	0.6
On a permanent contract	-	1	1	1
Joined	0	-	-	-
Left	1	-	-	-

Item	31-03-2026	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Overdue tax debts	-	-	-	€15,415	€11,908
Overdue social security (RSZ) debts	-	-	-	€7,992	€8,468

Item	31-03-2026	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	€4,742	-	-	€2,645	€5,261
	€846	€2,102	€4,015	€5,747	€3,865

Overview

Lifetime

Key points

Equity

Investments

Filings

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts to 31-03-2026

Insights on ID CONCEPT & DEVELOPMENT

Financials

Annual accounts 2026

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency40.1%

Current ratio1.60

Return on assets55.2%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Overdue debts

Investments

Insights on ID CONCEPT & DEVELOPMENT

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Network & group

No group

At the same address

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

in euro

in euro

40.1%

1.60

55.2%