Turnover
≈ €47,000 estimated
The micro format states no turnover.
IDALIS
Overview
Lifetime
5 annual accounts with figures on one time axispeak €22,762 (2021)
€10,002▲ 24×
lowest -€1,370 (2024)
€6,461▲ €7,831
peak €47,270 (2025)
€47,270▲ 15.8%
€66,213▲ 44.3%
Board2 names since 2020
1 directorDavies Macarena Sofia
Documentsfilings and deeds
28-08-202628 days late
2025micro format
Gross margin from €417 to €10,002Back to profit: €6,461Equity from €40,810 to €47,270Debts from €45,895 to €66,213Cash from €74,476 to €108,725
Key points
from the 2025 annual accountsFilings
5 annual accounts 5 late
The 2022 accounts came latest: 30 days after the end of the period.
Starting capital
€5,000 1,000 shares
Checked score
94
Excellent
Financially stronger than 51% of micro companies in head offices and management consultancy (NACE 70)
Probability in this band: under 0.55%
Bankruptcy probability within 12 months
< 0.1% Very low
0%0.5%1.5%4%10%≥ 25%
The dashed line is the sector median: 0.1% across 48,570 companies (NACE 70, micro).
Fewer than 1 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
Last 24 months
12-2024: < 0.1%
01-2025: < 0.1%● unchanged vs 12-2024lowest value
02-2025: < 0.1%● unchanged vs 01-2025lowest value
03-2025: < 0.1%● unchanged vs 02-2025
04-2025: < 0.1%● unchanged vs 03-2025
05-2025: < 0.1%● unchanged vs 04-2025
06-2025: < 0.1%● unchanged vs 05-2025
07-2025: < 0.1%● unchanged vs 06-2025
08-2025: < 0.1%● unchanged vs 07-2025
09-2025: < 0.1%● unchanged vs 08-2025
10-2025: < 0.1%● unchanged vs 09-2025
11-2025: < 0.1%● unchanged vs 10-2025
12-2025: < 0.1%● unchanged vs 11-2025
01-2026: < 0.1%● unchanged vs 12-2025
02-2026: < 0.1%● unchanged vs 01-2026
03-2026: < 0.1%● unchanged vs 02-2026
04-2026: < 0.1%● unchanged vs 03-2026
05-2026: < 0.1%● unchanged vs 04-2026
06-2026: < 0.1%● unchanged vs 05-2026
07-2026: < 0.1%● unchanged vs 06-2026
08-2026: 0.1%▲ +0.1 percentage points vs 07-2026highest value
09-2026: < 0.1%▼ -0.1 percentage points vs 08-2026
10-2026: < 0.1%● unchanged vs 09-2026
11-2026: < 0.1%● unchanged vs 10-2026
Financial strengthStrong
Score breakdown
raises risk
Last filed accounts filed 28 days late
lowers risk
Sector: Activities of head offices; management consultancy activities (NACE 70)
Liquidity: current ratio 1.71, cash €108,725
Size: total assets €113,484
Calculation
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 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% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 70, micro). It does better than 39% of them on solvency, 62% on liquidity, 41% on profitability and 63% on growth.
The bankruptcy probability was computed on 08-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
The probability rests on the annual accounts with balance sheet date 31-12-2025.
Of the companies with a bankruptcy probability in the very low class on 30-06-2025, 0.1% went bankrupt within twelve months.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
Comparable companies, two years later
In July 2024, 26,972 companies had the same profile as IDALIS has now. Each dot stands for 68 companies, two years later.
94.9%
were still trading
3.4%
stopped another way
1.6%
went bankrupt
Another 0.1% stopped without a precise date, possibly only after those two years.
The bankruptcy probability of IDALIS itself is lower: < 0.1% within 12 months. It rests on far more data about IDALIS than the profile alone.
Test of the method
The method was tested on the 497,447 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| 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% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 26,972 companies, not a prediction for IDALIS. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Credit verdict
Credit of up to €4,000 on 30-day terms is acceptable
Liquidity is ample, with a current ratio of 1.71 (1.85 in 2024), above the usual 1.5. Short-term debt is 58.3% and cash 95.8% of total assets. However, 58.3% of the assets are financed with debt and provisions.
Credit check for an amount and term of your choice
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
Signals
Five signals.
lowers riskraises risk
raises risk · 2025 accounts filed 28 days late
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 28-08-2026, 28 days later. Nearly half (47%) of Belgian companies file late; of those that file 1 to 90 days late, 2.0% are now bankrupt, dissolved or in another special legal status, against 1.66% of all filers. A delay like this does not count in the score.
NBB · 5 filingsDeviation from the deadline
2025
28 days late
2024
27 days late
2023
30 days late
2022
30 days late
2021
29 days late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
The company filed its last 5 accounts on average 29 days after the deadline. In the sector (NACE 70), the median for financial year 2024 was 9 days before the deadline, and 32% of those companies filed late.
Searched, nothing found (2)
neutral · Next filing not due yet
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today. The company usually files around 29 August (5 of the last 5 accounts filed within 30 days either side of that date).
Companies Code · seven monthsWhere today falls in the filing period
09-11-2026 today31-12-2026 year end31-07-2027 deadline
Board and ownership
DM
Davies Macarena Sofia
Director
- DAVIES Macarena Sofia founderdeed of 22-10-2020
Recent changes
Registered in the Peppol Directory
Reachable for e-invoices through 0208:0756784201
Incorporation
Founding capital of €5,000, 1,000 shares · Founder: DAVIES Macarena Sofia · Appointment: Madame Macarena Davis (director) · published on 22-10-2020 · Gazette deed
First establishment
Rue de Chastre, Corroy 11, Chaumont-Gistoux
Comparable companies
same main activity, similar in size and age| Company | ||||
|---|---|---|---|---|
| IDALIS Chaumont-Gistoux | €113,484 | €10,002 | 41.7% | - |
| I.S. DAIMONES La Hulpe | €123,153 | €9,513 | 68.3% | - |
| JAMJAM Ottignies-Louvain-la-Neuve | €117,759 | €9,876 | 80.5% | - |
| Change Crescendo Wavre | €131,097 | €11,378 | 55.0% | - |
| MYSC Tervuren | €109,650 | €11,066 | 99.3% | - |
| Elle D Wevelgem | €103,346 | €10,077 | 11.3% | - |
| Koen Lesage Kortrijk | €102,395 | €10,854 | 54.8% | - |
These companies have the same main activity as IDALIS: business and other management consultancy (NACE 70200). They are comparable in size and age: total assets between €102,000 and €131,000, founded between 2019 and 2021.
Official details
Source: KBO- Status
- Active since 20-10-2020Normal situation
- Registered office
- 35 active companies are registered at this address2 started in the 12 months before. Source: KBO register, as of 9 November 2026.
- Activity
- Business and other management consultancyNACE 70200and 2 others
- Establishment unit
- 2.309.208.1301325 Chaumont-Gistoux, since 20-10-2020
- Financial year end
- 31 December
- Peppol
- Reachable since 10-10-2025
Annual accounts 2025
- €10,002▲ 24×
- €6,461
- €47,270▲ 15.8%
- €113,484▲ 30.9%
- Filing
- Filed on 28-08-2026
Insights on IDALIS
IDALIS files the micro format. That format states no turnover. The gross margin fell from €22,762 in 2021 to €10,002 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2025
micro format, filed on 28-08-2026, 28 days late€10,002
▲ 24×
€8,484
▲ €9,925
€6,461
▲ €7,831
€47,070
▲ 20.4%
41.7%
▼ 5.4 percentage points
1.71
▼ 0.14
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €47,000. Estimated: probably between €22,000 and €93,000.
Balance sheet
balance sheet total €113,484 on 31-12-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
41.7%
Higher than 38% of 39,364 companies in 2025.
1.71
Higher than 43% of 38,048 companies in 2025.
5.7%
Higher than 33% of 38,520 companies in 2025.
IDALIS
Middle half of the sector
80% of the sector
Micro accounts in head offices and management consultancy (NACE 70)
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
113,484 | 86,705 | 80,464 | 70,019 | 28,602 | |
21/28 |
200 | 1,718 | 3,577 | 4,704 | 675 | |
22/27 |
200 | 1,718 | 3,577 | 4,704 | 675 | |
24 |
200 | 1,718 | 3,577 | 4,704 | 675 | |
29/58 |
113,283 | 84,986 | 76,887 | 65,315 | 27,927 | |
40/41 |
3,299 | 9,870 | 6,921 | 11,832 | 14,854 | |
40 |
- | 4,364 | 6,270 | 10,000 | 14,500 | |
41 |
3,299 | 5,506 | 651 | 1,832 | 354 | |
54/58 |
108,725 | 74,476 | 69,774 | 52,518 | 12,716 | |
490/1 |
1,260 | 640 | 192 | 966 | 357 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
113,484 | 86,705 | 80,464 | 70,019 | 28,602 | |
10/15 |
47,270 | 40,810 | 42,179 | 36,205 | 22,898 | |
10/11 |
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | |
11 |
- | 5,000 | 5,000 | 5,000 | 5,000 | |
1109/19 |
- | 5,000 | 5,000 | 5,000 | 5,000 | |
14 |
42,270 | 35,810 | 37,179 | 31,205 | 17,898 | |
17/49 |
66,213 | 45,895 | 38,285 | 33,814 | 5,704 | |
42/48 |
66,213 | 45,895 | 38,285 | 33,814 | 5,704 | |
44 |
2,319 | 357 | 3,928 | 10,643 | 237 | |
440/4 |
2,319 | 357 | 3,928 | 10,643 | 237 | |
45 |
722 | 708 | 2,878 | 4,448 | 5,467 | |
450/3 |
722 | 708 | 2,878 | 4,272 | 5,467 | |
454/9 |
- | - | - | 176 | - | |
47/48 |
63,172 | 44,829 | 31,479 | 18,723 | - | |
| Income statement | ||||||
9900 |
10,002 | 417 | 9,953 | 17,198 | 22,762 | |
630 |
1,518 | 1,859 | 1,805 | 488 | 147 | |
640/8 |
- | - | - | - | 150 | |
9901 |
8,484 | -1,441 | 8,148 | 16,710 | 22,465 | |
75/76B |
191 | - | - | - | 0 | |
75 |
191 | - | - | - | 0 | |
65/66B |
113 | 59 | 77 | 49 | 65 | |
65 |
113 | 59 | 77 | 49 | 65 | |
9903 |
8,561 | -1,500 | 8,071 | 16,661 | 22,400 | |
67/77 |
2,100 | -131 | 2,096 | 3,354 | 4,502 | |
9904 |
6,461 | -1,370 | 5,975 | 13,307 | 17,898 | |
9905 |
6,461 | -1,370 | 5,975 | 13,307 | 17,898 | |
| Appropriation of the result | ||||||
9906 |
42,270 | 35,810 | 37,179 | 31,205 | 17,898 | |
14P |
35,810 | 37,179 | 31,205 | 17,898 | - | |
| Document | ||||||
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 accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 28-08-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00476775.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 28-08-2026 | 2026-00476775 | |
| 31-12-2024 | micro format | 27-08-2025 | 2025-00416727 | |
| 31-12-2023 | micro format | 30-08-2024 | 2024-00452711 | |
| 31-12-2022 | micro format | 30-08-2023 | 2023-00405064 | |
| 31-12-2021 | micro format | 29-08-2022 | 2022-20390296 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| 10,002 | 417 | 9,953 | 17,198 | 22,612 | ||
| 7,979 | 489 | 7,780 | 13,794 | 18,045 | ||
| 0 | 0 | 679 | 4,517 | 822 | ||
| 34,249 | 4,702 | 17,257 | 39,802 | - | ||
| 47,070 | 39,091 | 38,603 | 31,501 | 22,223 | ||
| 41.7% | 47.1% | 52.4% | 51.7% | 80.1% | ||
| 1.71 | 1.85 | 2.01 | 1.93 | 4.90 | ||
| 1.40 | 1.12 | 0.91 | 0.93 | 0.25 | ||
| 13.7% | -3.4% | 14.2% | 36.8% | 78.2% | ||
| 5.7% | -1.6% | 7.4% | 19.0% | 62.6% | ||
| 88.13 | 7.06 | over 100 | over 100 | over 100 |
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.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | €679 | €4,517 | €822 |
| €1,518 | €1,859 | €1,805 | €488 | €147 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on IDALIS
The operating result for 2025 is a profit of €8,484, after a loss of €1,441 in 2024. It is the highest result since 2022.
Debt's share of the balance-sheet total rises from 52.9% to 58.3%. Equity and debt are higher.
Board & ownership
Board
1 director, since incorporation- Signing authorityThe articles say who may bind the company, for example by signing a contract.
- Each director alonedeed of 22-10-2020
Mandates through the years
2 names, the dashed line is todayDavies Macarena Sofia
Director
Director
Madame Macarena Davis
Director (not named in the articles)
Director (not named in the articles)
BoardEarliermandate already running before its first mentionend not dated
Mandates as a list
- Davies Macarena Sofia
- Director, since before 31-12-2021
- Madame Macarena Davis
- Director (not named in the articles), appointed by deed of 22-10-2020, no longer listed in the 2025 annual accounts
Control
Founder
DAVIES Macarena Sofia
This company
IDALIS
Equity €47,270
Profit €6,461 in 2025
Capital
- Contribution
- €5,000
- Shares
- 1,000
- Contribution per share
- €5
- Equity per share
- €47.27 in 2025
- Source
- deed of 22-10-2020
Articles of association
deed of 22-10-2020 (in French)- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimited
- Transfer restrictionThis rule says whether shareholders may sell their shares freely or need approval first.
- “Nullité, actions cédées entre vifs ou transmises pour cause de mort, sans agrément, à un actionnaire, au conjoint du cédant ou du testateur…”
- Share issue ruleThe articles set how and by whom new shares are issued.
- “Ouverture de la souscription, au moins quinze jours”
Founder
At incorporation
deed of 22-10-2020 ↗
- DAVIES Macarena Sofia sole founder · 100% at incorporation
Network & group
No group
IDALIS has no parent and no holdings in its annual accounts. Davies Macarena Sofia is the only director. IDALIS shares no director with another company.
Timeline
Timeline
10 events since 2020Filings
Financial
Establishments
2020202220242026
Deadline for the 2026 accounts: 31-07-2027
2026
Annual accounts 2025 filed NBBmicro format · 28 days late
2025
Back to profit net €6,461 The net result is €6,461, after one loss-making year.
Registered in the Peppol Directory Reachable for e-invoices through 0208:0756784201
Annual accounts 2024 filed PDFmicro format · 27 days late
2024
Weakest financial year net -€1,370 The net result drops to -€1,370, the lowest from 2021 to 2025. It recovers the following year.
Annual accounts 2023 filed PDFmicro format · 30 days late
2023
Annual accounts 2022 filed PDFmicro format · 30 days late
2022
Annual accounts 2021 filed PDFmicro format · 29 days late
2020
IncorporationFounding capital of €5,000, 1,000 shares · Founder: DAVIES Macarena Sofia · Appointment: Madame Macarena Davis (director) · published on 22-10-20203 points ▸
- Founder, DAVIES Macarena Sofia
- Founding capital, €5,000, 1,000 shares
- Director appointment, Madame Macarena Davis (director (not named in the articles))
- The deed holds 11 more points.
First establishment Rue de Chastre, Corroy 11, Chaumont-Gistoux
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Identity
- Enterprise number
- 0756.784.201
- VAT number
- BE 0756.784.201
- Peppol ID
- 0208:0756784201
- Other Peppol ID
- 9925:BE0756784201
- Legal form
- Private limited company
- Status
- Active, normal situation
- Founded
- 20-10-2020
- Financial year
- ends on 31 December
- Peppol
- Reachable since 10-10-2025Follow this company and you will hear the next morning if it leaves the Peppol register.
- Name
- IDALIS in French
- Entity type
- Legal entity
- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimiteddeed of 22-10-2020 (in French)
Activities
NACEBEL 202570200
Business and other management consultancy main activity
Codes under NACEBEL 2008
70220
Business consulting main activity
63990
Computing infrastructure, data processing, hosting and other information service activities
70210
Activities of head offices; management consultancy activities
- PurposeThe purpose describes the activities the company may carry out under its articles.
- “Toutes activités liées à la consultance, le conseil et l’assistance sous toutes ses formes aux entreprises, aux associations et aux…”deed of 22-10-2020 (in French)
6 activities
- Toutes activités liées à la consultance, le conseil et l’assistance sous toutes ses formes aux entreprises, aux associations et aux particuliers ainsi que le conseil en relation publique, marketing, juridique, administrative, sociale, financière, recrutement et formation de personnel ; l’étude de marchés et l’organisation financière, technique et commerciale dans le sens le plus large du terme ;
- La gestion pour son compte ou pour compte de tiers, de valeurs portefeuilles et, plus généralement, de valeurs mobilières cotées ou non en bourse ; l’achat, la vente, la location de tout fonds de commerce, de clientèle, de savoir-faire, de brevet et/ou de licence tant pour son compte propre que pour compte de tiers ; la prise de participation directe ou indirecte dans toutes sociétés ou entreprises commerciales, industrielles, financières, mobilières et immobilières ; le contrôle de la gestion desdites sociétés ou entreprises ou la participation à celles-ci par la prise de tous mandats en leur sein ; l’achat, l’administration la vente de toutes valeurs mobilières et immobilières, de tous droits sociaux et d’une manière plus générale toutes opérations de gestion de portefeuille ainsi constitué ; les prestations de services à destination de sociétés, de personnes morales, ou de personnes physiques exerçant leurs activités de manière indépendante ;
- Les activités de holding ;
- Les activités de consultance qui fournissent des travaux de recherche et d'évaluation pour les organisations publiques et internationales de développement dans divers domaines, notamment la communication, les transports, la pêche, l'emploi, l'inclusion sociale et l'égalité des sexes
- La société peut concevoir et mettre en œuvre des cadres de recherche, de suivi et d'évaluation, ainsi que des cadres d'évaluation d'impact et des méthodes de collecte de données, notamment des enquêtes, des entretiens, des discussions de groupe, des études de cas, des analyses comparatives, des analyses comparatives et des ateliers ;
- La gestion et l’entretien de patrimoines immobiliers pour autrui ou pour elle-même, la vente, l’échange, l’achat, la construction par sous-traitance, la transformation, la démolition, la reconstruction, la restauration, l’entretien, le développement, l’embellissement, la location, la prise en location d’immeubles bâtis ou non, meublés ou non. Pour faciliter cet objet, elle pourra en tous lieux, de toutes manières et suivant les modalités les mieux appropriées, faire toutes opérations industrielles, commerciales, financières, mobilières et immobilières se rattachant directement ou indirectement à l’objet social ou pouvant en faciliter la réalisation ;
Registered office and establishments
1 establishment| Establishment | Since | Unit number |
|---|---|---|
| Rue de Chastre, Corroy 11 registered office 1325 Chaumont-Gistoux | 20-10-2020 | 2.309.208.130 |
Buildings and parcels at the address
- Ground area
- 4,635 m²
- Buildings
- 229 m²
- Volume, LiDAR
- 1,934 m³
- Tallest building
- 10.3 m
Buildings to scale, each on its own parcel
Parcels
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 25021G0006/00H000 | 4,635 m² | 1 · 229 m² | 10.3 m · 3 |