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IDEA

Inactive KBO/BCE: BE 0461.268.949
IDEA
Financial year 2019
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Annual accounts 2019

micro format, filed on 31-10-2020, 92 days late
€32,582
▲ 35.6%
€21,284
▲ €42,004
€14,723
▲ €41,366
-€6,817
▲ €2,170
-1.9%
▲ 10.7 percentage points
0.95
▲ 0.03

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 ≈ €130,000. Estimated: probably between €79,000 and €240,000.

Balance sheet

balance sheet total €154,459 on 31-12-2019
What the company ownsHow it is paid for

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 Trend201920182017201620152014201320122011200920072006
Balance sheet: assets
20/58 154,459140,042235,749233,405257,009256,640296,039307,732287,460323,163269,816276,214
21/28 30,19334,03541,16453,29659,69278,33298,41286,937106,11397,50998,823123,759
21 -289578363484-------
22/27 29,56133,11539,95452,30258,49077,70197,78186,306105,48196,87798,191123,127
22 19,46821,17022,87225,19627,321-31,57233,16844,77963,69845,03954,577
23 4,3602,3205,6479,62210,29210,31413,29412,77512,18910,5383,8122,314
24 8031,442-3,0716,18321,71934,29735,91848,30314,05132,37145,078
26 4,9318,18311,43514,41314,69445,66818,6184,4442118,59016,96921,159
28 631631631631718631631631631631631631
29/58 124,266106,007194,585180,109197,317178,308197,627220,795181,347225,654170,994152,455
29 --126,681126,682--------
290 --126,681---------
291 ---126,682--------
3 ---------11,34213,47713,500
37 ---------11,34213,47713,500
40/41 48,18740,70255,21943,567172,210151,820165,983173,539156,842180,074110,848101,285
40 48,18740,54449,74843,56740,39033,04664,74857,89479,39395,86169,35353,302
41 -1575,470-131,820118,774101,235115,64577,44984,21341,49647,984
50/53 2,016-------3,7183,7183,7183,718
54/58 13,607-12,6859,19724,46726,15431,64447,25620,78730,51942,94933,951
490/1 60,45665,305-663640334------
Balance sheet: equity and liabilities
10/49 154,459140,042235,749233,405257,009256,640296,039307,732287,460323,163269,816276,214
10/15 -2,884-17,6089,03532,30247,52130,24356,79654,64066,73570,521100,16788,565
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,592
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,592
13 13,70213,70213,70213,70228,92116,85016,85016,85016,85016,85016,85016,849
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,859
132 -----14,99014,99014,99014,99014,99014,99014,990
133 11,84211,84211,84211,84227,061-------
14 -35,186-49,909-23,267---5,20721,34619,19031,28535,07164,71753,123
17/49 157,343157,650226,714201,103209,488226,397239,243253,092220,725252,641169,649187,649
17 26,26042,65679,16326,66343,66459,73456,93676,28698,092113,36161,53186,309
170/4 26,26042,65679,16326,66343,66459,73456,93676,28698,092113,36161,53186,309
42/48 131,083114,994147,551174,440165,824166,663182,307176,806121,184138,080106,807100,030
42 ---16,87116,66461,99819,34930,50556,06333,62125,74525,582
43 41,28938,45818,40149,27049,340-85,00080,000----
430/8 41,28914,6022,41749,27049,340-85,00080,000----
439 -23,85615,984---------
44 53,93851,03880,04681,90964,15690,74664,33049,39039,56185,49350,94353,153
440/4 53,93851,03880,04681,90964,15690,74664,33049,39039,56185,49350,94353,153
45 6,17623,5219,82226,39035,66413,91913,62816,91125,56118,96730,11921,295
450/3 6,17623,5219,82221,57620,8943,2115,1677,46313,3419,52721,75013,082
454/9 ---4,81414,77010,7088,4619,44812,2199,4408,3698,214
47/48 29,6801,97739,282---------
492/3 --------1,4501,2001,3101,310
Income statement
76A -5,545----------
9900 32,58224,02237,99260,550108,21859,50955,02681,76195,12276,84295,16197,276
62 2,54821,93340,41755,30657,15156,93228,41362,68251,48450,97044,48940,852
630 7,7219,04414,12113,16523,12422,35922,35827,26326,64331,47428,70129,254
631/4 -----5,690--1,424---
640/8 1,0292,1261,0223,4549902,1222,5323,0175,0293,7353,1155,494
66A -11,638----------
9901 21,284-20,720-17,567-11,37526,953-27,5941,723-11,20110,543-9,33618,85721,676
75/76B 4411543,825299,31010,0569,22340781457485
75 4411543,825299,31010,0569,22340781457485
65/66B 5,8236,3335,7536,9496,8488,2696,61710,30010,6046,7645,6947,876
65 5,8236,3335,7536,9496,8488,2696,61710,30010,6046,7645,6947,876
9903 15,464-26,642-23,267-14,49920,134-26,5535,162-12,278-22-15,31913,62014,285
67/77 741--7202,856-3,006-1846,578-3,1042,0173,653
9904 14,723-26,642-23,267-15,21917,278-26,5532,156-12,094-6,600-12,21511,60310,632
9905 14,723-26,642-23,267-15,21917,278-26,5532,156-12,094-6,600-12,21511,60310,632
Appropriation of the result
9906 -35,186-49,909-23,267-15,21912,071-5,20721,34619,19031,28535,07164,71760,623
791/2 ---15,219--------
691/2 ----12,071-------
6921 ----12,071-------
694/7 -----------7,500
694 -----------7,500
Social balance sheet
9087 ---1.1110.5111-1
Hours worked1013 ---1,8741,6631,6739351,7351,7461,760-1,690
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 31-10-2020.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2019 annual accounts filed 92 days after the deadline. Filed on 31 October 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-69100144.

Financial year Type Filed Reference Document
31-12-2019 micro format 31-10-2020 2020-69100144 PDF
31-12-2018 micro format 09-08-2019 2019-47100200 PDF
31-12-2017 micro format 28-09-2018 2018-67300190 PDF
31-12-2016 micro format 22-12-2017 2017-73000525 PDF
31-12-2015 abbreviated format 17-08-2016 2016-43800257 PDF
31-12-2014 abbreviated format 31-08-2015 2015-57500387 PDF
31-12-2013 abbreviated format 09-12-2014 2014-68700535 PDF
31-12-2012 abbreviated format 31-12-2013 2013-70600357 PDF
31-12-2011 abbreviated format 29-08-2012 2012-50100365 PDF
31-12-2009 abbreviated format 31-12-2010 2010-65400194 PDF
31-12-2007 abbreviated format 31-12-2008 2008-88200047 PDF
31-12-2006 abbreviated format 31-08-2007 2007-69300190 PDF
31-12-2005 abbreviated format 31-10-2006 2006-86400692 PDF
31-12-2004 abbreviated format 18-11-2005 2005-86404386 PDF
31-12-2003 abbreviated format 28-12-2004 2004-88702986 PDF
31-12-2002 abbreviated format 05-11-2003 2003-78201759 PDF
31-12-2001 abbreviated format 22-11-2002 2002-73200727 PDF
31-12-2000 abbreviated format 03-09-2001 2001-53700454 PDF
31-12-1999 abbreviated format 01-02-2001 2001-03301763 PDF
31-12-1998 abbreviated format 03-11-1999 1999-57303962 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201920182017201620152014201320122011200920072006
29,005-11,676-3,4471,79050,077-5,23524,08116,06237,18622,13847,55750,930
22,445-17,598-9,146-2,05440,402-4,19424,51415,16820,04319,25940,30439,886
3,8791,9161,9876,8564,4842,27933,8338,08760,67427,5993,76545,097
--3,488-15,270-1,687-5,490-15,61226,469--8,998-
-6,817-8,98747,0345,66931,49311,64515,32043,98960,16387,57364,18652,425
-1.9%-12.6%3.8%13.8%18.5%11.8%19.2%17.8%23.2%21.8%37.1%32.1%
0.950.921.321.031.191.071.081.251.501.631.601.52
0.950.921.321.031.191.071.081.251.501.551.471.39
--25.096.234.417.494.214.633.313.581.692.12
---257.5%-47.1%36.4%-87.8%3.8%-22.1%-9.9%-17.3%11.6%12.0%
9.5%-19.0%-9.9%-6.5%6.7%-10.3%0.7%-3.9%-2.3%-3.8%4.3%3.8%

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 IDEA

The operating result for 2019 is a profit of €21,284, after a loss of €20,720 in 2018. It is the highest result since 2015.

Equity is negative. Debt (€157,343) exceeds the balance-sheet total (€154,459).

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