IDEA (0430.462.145), Inactive: annual accounts and directors

IDEA

KBO/BCE: BE 0430.462.145

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	18.7m	18.8m	18.7m	20.6m	20.3m	20.3m	20.3m	20.3m	7.4m	6.5m	5.8m	6.7m	7.1m	6.4m	4.4m	4.4m
`21/28`	148,153	148,153	148,153	148,153	148,153	148,153	352,671	651,893	3.4m	3.4m	3.4m	3.4m	5.3m	4.8m	3.3m	3.3m
`21`	-	-	-	-	-	-	-	50	100	150	692	985	1,477	1,970	-	-
`22/27`	-	-	-	-	-	-	204,518	204,518	204,518	204,518	204,518	200,270	2.1m	1.5m	-	-
`22`	-	-	-	-	-	-	-	-	-	-	-	11,140	2.1m	1.5m	-	-
`26`	-	-	-	-	-	-	204,518	204,518	204,518	204,518	204,518	189,130	-	-	-	-
`28`	148,153	148,153	148,153	148,153	148,153	148,153	148,153	447,325	3.2m	3.2m	3.2m	3.2m	3.2m	3.3m	3.3m	3.3m
`29/58`	18.5m	18.7m	18.5m	20.4m	20.2m	20.1m	20.0m	19.7m	4.0m	3.0m	2.3m	3.2m	1.8m	1.6m	1.1m	1.1m
`29`	300,000	1.5m	1.6m	1.7m	1.9m	2.0m	2.7m	2.9m	3.1m	2.5m	2.0m	1.4m	1.1m	875,267	471,697	446,974
`290`	300,000	1.5m	1.6m	1.7m	1.9m	2.0m	2.7m	2.9m	3.1m	2.5m	2.0m	1.4m	1.1m	875,267	471,697	446,974
`3`	-	-	-	-	-	-	-	-	-	-	-	-	31,530	12,000	-	-
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	31,530	12,000	-	-
`40/41`	17.6m	16.2m	16.4m	17.9m	17.6m	17.0m	17.1m	16.1m	751,482	348,612	166,006	1.1m	332,900	439,257	196,517	476,966
`40`	312,215	580,048	604,557	518,710	817,584	440,578	437,773	78,399	299,323	150,254	94,548	1.0m	317,664	424,020	62,699	476,966
`41`	17.3m	15.6m	15.8m	17.4m	16.7m	16.6m	16.7m	16.0m	452,159	198,358	71,459	105,539	15,237	15,237	133,818	-
`50/53`	-	-	-	-	-	-	33,000	72,000	-	-	-	-	-	-	-	-
`54/58`	630,608	1.0m	546,853	808,388	752,224	1.1m	66,516	443,459	134,730	181,733	165,973	672,562	364,674	319,527	474,669	175,055
`490/1`	-	-	-	-	1,515	-	131	155,596	4,625	4,818	4,062	4,802	3,880	15	-	-
Balance sheet: equity and liabilities
`10/49`	18.7m	18.8m	18.7m	20.6m	20.3m	20.3m	20.3m	20.3m	7.4m	6.5m	5.8m	6.7m	7.1m	6.4m	4.4m	4.4m
`10/15`	18.5m	18.5m	18.5m	20.2m	20.1m	20.0m	20.1m	20.0m	5.8m	5.2m	4.5m	3.9m	3.2m	3.1m	3.0m	2.7m
`10/11`	742,383	742,383	742,383	742,383	742,383	-	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000
`10`	742,383	-	-	-	-	742,383	-	-	-	-	-	-	-	-	-	-
`100`	742,383	742,383	742,383	742,383	742,383	742,383	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000
`13`	17.8m	17.8m	17.8m	19.5m	19.4m	19.3m	19.4m	19.2m	5.1m	4.4m	3.8m	3.1m	2.4m	2.3m	2.2m	2.0m
`130/1`	74,238	74,238	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	74,238	74,238	74,238	74,238	74,238	74,238	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000
`132`	-	-	-	-	178,172	178,172	180,000	180,000	-	-	-	-	-	-	-	-
`133`	17.7m	17.7m	17.7m	19.4m	19.1m	19.0m	19.1m	19.0m	5.0m	4.4m	3.7m	3.1m	2.4m	2.2m	2.1m	1.9m
`14`	5,376	5,849	5,983	4,895	4,779	7,386	12,693	9,623	5,170	5,911	6,691	31,807	3,979	5,064	1,108	6,546
`17/49`	120,362	275,550	183,712	338,885	190,223	255,224	193,829	325,354	1.6m	1.3m	1.2m	2.8m	3.9m	3.4m	1.5m	1.7m
`17`	15,404	15,190	15,829	13,798	13,180	12,569	11,876	15,861	1.1m	961,356	1.0m	932,719	917,702	903,224	893,851	982,068
`178/9`	15,404	15,190	15,829	13,798	13,180	12,569	11,876	15,861	1.1m	961,356	1.0m	932,719	917,702	903,224	893,851	982,068
`42/48`	104,210	259,993	166,860	323,931	175,934	241,581	180,801	293,208	352,059	237,794	218,604	1.8m	2.9m	2.4m	527,020	624,044
`43`	-	-	-	-	-	-	-	-	-	-	-	-	1.5m	1.5m	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	1.5m	1.5m	-	-
`44`	36,050	54,670	69,487	252,196	70,590	44,484	114,542	54,518	218,788	140,144	86,589	433,253	207,093	44,523	5,994	244,293
`440/4`	36,050	54,670	69,487	252,196	70,590	44,484	114,542	54,518	218,788	140,144	86,589	433,253	207,093	44,523	5,994	244,293
`46`	-	-	-	-	-	-	-	-	-	-	-	482,152	328,236	401,317	365,000	221,824
`45`	68,160	66,033	97,373	71,735	105,344	197,097	66,260	118,690	130,470	97,650	132,015	834,855	177,137	186,893	156,026	157,927
`450/3`	308	4,641	45,074	8,509	45,925	134,063	-	42,600	31,753	-	28,626	737,451	91,874	125,415	116,178	111,265
`454/9`	67,852	61,392	52,299	63,226	59,419	63,034	66,260	76,090	98,717	97,650	103,390	97,404	85,262	61,478	39,848	46,662
`47/48`	-	139,290	-	-	-	-	-	120,000	2,800	-	-	250	699,073	243,817	-	-
`492/3`	748	366	1,022	1,156	1,109	1,074	1,152	16,285	68,091	69,048	5,843	74,073	73,804	75,815	72,059	62,492
Income statement
`76A`	-	-	-	-	-	-	-	14.0m	-	-	17,180	-	120	-	-	-
`9900`	125,202	89,618	70,636	106,021	316,015	156,809	218,242	727,319	1.0m	956,205	997,825	674,320	476,255	523,037	377,172	358,633
`62`	451,703	388,648	435,142	419,322	407,334	427,417	456,654	608,101	766,021	687,007	686,918	611,978	474,265	397,519	289,439	258,303
`630`	-	-	-	-	-	-	50	50	50	542	542	492	17,276	153,280	-	-
`640/8`	2,459	2,393	2,056	2,143	2,277	1,958	1,614	2,363	1,973	2,679	1,922	8,701	1,713	1,532	989	1,135
`66A`	-	-	-	-	-	-	-	-	-	-	11,513	16,123	-	-	-	-
`9901`	-328,960	-301,423	-366,563	-315,444	-93,595	-272,566	-240,076	116,805	236,245	265,976	308,443	53,148	-17,000	-29,293	86,744	99,194
`75/76B`	343,977	360,347	370,423	427,723	348,235	399,165	408,050	284,421	562,745	530,902	571,927	854,170	305,713	251,295	227,028	171,572
`75`	343,977	360,347	370,423	427,723	348,235	399,165	408,050	284,421	562,745	530,902	571,927	854,170	305,713	251,295	227,028	171,572
`65/66B`	11,706	14,419	2,414	2,166	94,347	31,702	35,996	125,868	69,348	70,886	168,771	154,965	159,656	119,691	73,686	83,632
`65`	11,706	14,419	2,414	2,166	94,347	31,702	35,996	125,868	69,348	70,886	168,771	154,965	159,656	119,691	73,686	83,632
`9903`	3,312	44,506	1,447	110,113	160,293	94,897	131,978	14.2m	729,642	725,992	717,267	736,231	129,178	102,311	240,085	187,134
`67/77`	3,785	14,130	360	28,497	42,900	75	-1,092	64,617	81,583	81,773	84,382	8,153	-4,737	-1,645	20,523	20,831
`9904`	-473	30,376	1,088	81,616	117,393	94,822	133,070	14.2m	648,059	644,220	632,885	728,078	133,915	103,956	219,562	166,303
`689`	-	-	-	-	-	-	-	180,000	-	-	-	-	-	-	-	-
`9905`	-473	30,376	1,088	81,616	117,393	94,822	133,070	14.0m	648,059	644,220	632,885	728,078	133,915	103,956	219,562	166,303
Appropriation of the result
`9906`	5,376	36,358	5,983	86,395	124,779	107,386	142,693	14.0m	653,970	650,911	664,691	732,057	138,979	105,064	226,108	181,546
`14P`	5,849	-	-	-	-	12,564	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	1.7m	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	30,510	-	81,500	120,000	100,000	130,000	14.0m	646,000	645,000	658,000	700,000	135,000	100,000	225,000	175,000
`6921`	-	30,510	-	81,500	120,000	100,000	130,000	14.0m	646,000	645,000	658,000	700,000	135,000	100,000	225,000	175,000
`694/7`	-	-	1.7m	-	-	-	-	-	2,800	-	-	250	-	-	-	-
`694`	-	-	1.7m	-	-	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	2,800	-	-	250	-	-	-	-
Social balance sheet
`9087`	7.4	7.3	7.4	7.4	8.2	8.6	9.2	11.4	13.3	13.5	12.5	11.8	10	9	8.1	7.8
Hours worked`1013`	12,866	10,867	12,919	12,673	12,525	-	15,458	19,077	22,631	22,391	21,588	20,183	16,175	15,632	13,557	12,858
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Financial year	Type	Filed	Reference	Document
31-12-2021	abbreviated format	31-05-2022	2022-20043924	PDF
31-12-2020	abbreviated format	26-07-2021	2021-39700531	PDF
31-12-2019	abbreviated format	29-06-2020	2020-22700342	PDF
31-12-2018	abbreviated format	23-07-2019	2019-36300107	PDF
31-12-2017	abbreviated format	26-07-2018	2018-38800387	PDF
31-12-2016	abbreviated format	14-07-2017	2017-33900556	PDF
31-12-2015	abbreviated format	09-05-2016	2016-11700085	PDF
31-12-2014	abbreviated format	20-07-2015	2015-32600246	PDF
31-12-2013	abbreviated format	22-07-2014	2014-33000119	PDF
31-12-2012	abbreviated format	22-07-2013	2013-33000180	PDF
31-12-2011	abbreviated format	13-07-2012	2012-29800011	PDF
31-12-2010	abbreviated format	27-06-2011	2011-20800484	PDF
31-12-2009	abbreviated format	22-07-2010	2010-33500080	PDF
31-12-2008	abbreviated format	17-07-2009	2009-43600240	PDF
31-12-2007	abbreviated format	27-06-2008	2008-32900230	PDF
31-12-2006	abbreviated format	29-06-2007	2007-32000379	PDF
31-12-2005	abbreviated format	30-06-2006	2006-38001125	PDF
31-12-2004	abbreviated format	27-06-2005	2005-34402198	PDF
31-12-2003	abbreviated format	30-06-2004	2004-37201203	PDF
31-12-2002	abbreviated format	07-07-2003	2003-40504590	PDF
31-12-2001	abbreviated format	09-07-2002	2002-35701708	PDF
31-12-2000	abbreviated format	09-07-2001	2001-35700424	PDF
31-12-1999	abbreviated format	30-06-2000	2000-34501233	PDF
31-12-1998	abbreviated format	05-07-1999	1999-30100991	PDF
31-12-1997	abbreviated format	26-06-1998	1998-23602865	PDF
31-12-1996	abbreviated format	01-07-1997	1997-25500659	PDF
31-12-1995	abbreviated format	25-06-1996	1996-22200927	PDF
31-12-1994	abbreviated format	12-06-1995	1995-23102552	PDF
31-12-1993	abbreviated format	13-06-1994	1994-14500960	PDF
31-12-1992	abbreviated format	18-06-1993	1993-15000280	PDF
31-12-1991	abbreviated format	22-06-1992	1992-13403012	PDF
31-12-1990	abbreviated format	17-06-1991	1991-10301062	PDF
31-12-1989	abbreviated format	20-06-1990	1990-10005028	PDF
31-12-1988	abbreviated format	29-06-1989	1989-12404958	PDF
31-12-1987	abbreviated format	24-06-1988	1988-10401589	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-	-240,026	116,855	236,295	266,518	308,986	53,641	277	123,987	-	-
-	-	-	-	-	-	133,120	14.2m	648,109	644,762	633,427	728,570	151,191	257,236	-	-
-	-	-	-	-	-	-299,172	-2.8m	0	0	425,055	3.1m	559,465	1.7m	-	-
-396,885	480,640	-261,536	56,165	-357,598	1.0m	-376,943	308,728	-47,003	15,760	-506,589	307,888	45,146	-155,142	299,614	-
18.4m	18.4m	18.4m	20.1m	20.0m	19.9m	19.8m	19.4m	3.6m	2.8m	2.1m	1.5m	-1.1m	-755,484	615,864	474,952
99.4%	98.5%	99.0%	98.4%	99.1%	98.7%	99.0%	98.4%	78.8%	80.4%	78.7%	58.7%	44.8%	47.5%	66.4%	62.1%
-	71.81	-	63.03	-	83.34	-	67.11	11.28	12.74	10.73	1.85	0.62	0.69	2.17	1.76
-	71.81	-	63.03	-	83.34	-	67.11	11.28	12.74	10.73	1.85	0.61	0.68	2.17	1.76
0.01	0.01	0.01	0.02	0.01	0.01	0.01	0.02	0.27	0.24	0.27	0.70	1.23	1.11	0.51	0.61
0.0%	0.2%	0.0%	0.4%	0.6%	0.5%	0.7%	70.8%	11.1%	12.4%	13.9%	18.6%	4.2%	3.4%	7.4%	6.1%
0.0%	0.2%	0.0%	0.4%	0.6%	0.5%	0.7%	69.7%	8.8%	10.0%	11.0%	10.9%	1.9%	1.6%	4.9%	3.8%

Item	31-12-2021
Employees at the balance-sheet date	8
full-time	5
part-time	3
in full-time equivalents	7.4
	7.4
On a permanent contract	8
Training hours	41

Name	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2017	2018	2019	2020	2021
2006 to 2014: 75.63% 2015 to 2021: 25%	75.63%									25%
2006 to 2013: 75.34%	75.34%

Overview

Lifetime

Key points

Staff

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2021

Insights on IDEA

Financials

Annual accounts 2021

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE€61,041

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on IDEA

Board & ownership

Last board

Mandates through the years

Control

Capital

Owners through the years

Articles of association

Capital transactions

Network & group

Holdings

Europe 1 Equity Result

Earlier ties

Holdings and subsidiaries

Holdings 1

Board mandates elsewhere

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Purpose, financial year and meetings according to the articles of association

Name, seat, purpose and duration

General meeting and financial year

Absorbed by JUMICE in June 2022

in €m

in €m

€61,041