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IDEA

Inactive KBO/BCE: BE 0806.640.320

Overview

Lifetime

12 annual accounts with figures on one time axis
peak €56,003 (2012)
-€286▼ €9,966
lowest -€12,172 (2016)
-€11,859▼ €10,719
peak €21,100 (2010)
-€19,865▼ €11,859
€190,964▲ 11.1%
peak 1 FTE (2012)
-not published
Documentsfilings and deeds
22-02-2022206 days late
2020micro format
Gross margin from €9,680 to -€286Loss of €11,859Equity from -€8,006 to -€19,865

Key points

from the 2020 annual accounts, the last ones filed

Losses

-€12,998 in two years
-1,1402019-11,8592020

The 2019 and 2020 financial years closed with a loss. 2020 was the heaviest.

Debts

€190,964 112% of the balance sheet
After one year 70%Within one year 30%

Of this, €56,839 falls due within a year.

Filings

12 annual accounts since 2009
AprilJune31 JulyOctober201020152020

Nine of the last ten came late. The 2019 accounts came latest: 571 days after the end of the period.

No scoreTurnover not published (micro format)

Recent changes

Judicial dissolution and immediate closure Enterprise Court of Antwerp, Antwerp division · judgment of 28-11-2023 · Bankruptcy
Incorporation 5 publications in the Belgian Official Gazette, the last on 04-04-2019 · Gazette deed
All 18 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 30-09-2008 · dissolved and closed by the court on 28-11-2023
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2020

-€286
€11,859▲ 940%
-€19,865▼ 148%
€171,100▲ 4.4%
Filing
Filed on 22-02-2022
Financials

Insights on IDEA

Inactive. The last annual accounts are for financial year 2020.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2020

micro format, filed on 22-02-2022, 206 days late
-€286
▼ €9,966
-€8,417
▼ €9,462
-€1,182
▼ €9,966
-€4,624
▼ €11,223
-11.6%
▼ 6.7 percentage points
0.28
▲ 0.24

Turnover and EBIT margin are not published. The micro format does not require them.

Money flows

no detail for 2020

Balance sheet

balance sheet total €171,100 on 31-12-2020
What the company ownsHow it is paid for

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

contracts started contracts ended

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 171,100163,866188,201193,660188,94422,85016,39012,74925,68321,19725,15129,097
21/28 155,410162,645170,384177,136177,1363,549-1,2204,52511,20213,45613,204
22/27 155,410162,645170,384177,136177,1363,549-1,2204,5257,0029,2569,004
22 154,016160,881168,006173,668173,6681,038------
23 1,3951,7012,2462,7912,7912,510-1,2202,9771,8161,477-
24 -63132677677---3422,7754,1634,182
26 --------1,2052,4113,6164,822
28 ---------4,2004,2004,200
29/58 15,6891,22117,81716,52411,80819,30116,39011,53021,1589,99511,69415,893
40/41 -1,0895,0856,5401,41611,1786,8799,4867,257252525
40 -7267601,3679202174,6448,1863,646---
41 -3634,3255,17349710,9612,2351,3003,611252525
54/58 -13212,7329,98310,3928,1239,5122,04413,9029,9709,42714,362
490/1 15,689---------2,2431,506
Balance sheet: equity and liabilities
10/49 171,100163,866188,201193,660188,94422,85016,39012,74925,68321,19725,15129,097
10/15 -19,865-8,006-6,866-9,953-11,1929809,27511,97315,64914,30921,10018,516
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
13 7,4767,4767,4767,4767,4767,4767,4767,4767,4767,4767,4766,116
130/1 1,8601,860----------
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860500
133 5,6165,6165,6165,6165,6165,6165,6165,6165,6165,6165,6165,616
14 -39,741-27,882-26,742-29,829-31,068-18,896-10,601-7,903-4,227-5,5671,224-
17/49 190,964171,872195,067203,613200,13621,8697,11577610,0346,8884,05110,581
17 134,125139,122143,954153,146153,146-------
170/4 134,125139,122143,954153,146153,146-------
42/48 56,83932,75051,11350,46646,99021,8696,01577610,0346,8884,05110,581
42 5,0114,8464,6731,1064,371-------
44 2,2071,0258762,1063,938976160-8,5201,5333421
440/4 2,2071,0258762,1063,938976160-8,5201,5333421
45 15,815126-1,690--5011,5143,3792,6759,512
450/3 15,815126-1,690--5012133,3792,6759,512
454/9 --------1,301---
47/48 33,80626,75345,56545,56538,68120,8935,806775-1,9761,3421,048
492/3 ------1,100-----
Income statement
70 ---------24,00030,000-
9900 -2869,68015,2645,9091,854-6,187-6092,24556,003-2,54510,50920,564
60/61 ---------28,45421,344-
62 -------2,24643,318---
630 7,2347,7396,752-6,404672-3,3064,0443,8703,3313,071
631/4 ----3,589-------
640/8 8968968928926991,2291,953752,7001503,4617,199
66A ----------5050
9901 -8,4171,0457,6205,017-8,838-8,088-2,562-3,3815,942-6,5653,71710,295
75/76B ---0593-7418212102
75 ---0593-7418212102
65/66B 3,4422,1854,5333,7783,3403001373694,706236129255
65 3,4422,1854,5333,7783,3403001373694,706236129255
9903 -11,859-1,1403,0871,239-12,172-8,295-2,698-3,6761,419-6,7893,5489,992
67/77 --------7929643,876
9904 -11,859-1,1403,0871,239-12,172-8,295-2,698-3,6761,340-6,7902,5846,116
9905 -11,859-1,1403,0871,239-12,172-8,295-2,698-3,6761,340-6,7902,5846,116
Appropriation of the result
9906 -39,741-27,882-26,742-29,829-31,068-18,896-10,601-7,903-4,227-5,5672,5846,116
691/2 ----------1,3606,116
6920 ----------1,360500
6921 -----------5,616
Social balance sheet
9087 --------1---
Hours worked1013 --------2,795---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

Source: Annual accounts 2020 (PDF), filed on 22-02-2022.

Download as CSV

Filings

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

2020 annual accounts filed 206 days after the deadline. Filed on 22 February 2022, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2022-06000302.

Financial year Type Filed Reference Document
31-12-2020 micro format 22-02-2022 2022-06000302 PDF
31-12-2019 micro format 22-02-2022 2022-06000301 PDF
31-12-2018 micro format 05-11-2019 2019-73100534 PDF
31-12-2017 abbreviated format 05-11-2019 2019-73100532 PDF
31-12-2016 abbreviated format 13-09-2017 2017-61100513 PDF
31-12-2015 abbreviated format 29-08-2016 2016-50600124 PDF
31-12-2014 abbreviated format 28-08-2015 2015-48900196 PDF
31-12-2013 abbreviated format 20-08-2014 2014-44100397 PDF
31-12-2012 abbreviated format 27-08-2013 2013-48000230 PDF
31-12-2011 abbreviated format 30-07-2012 2012-37800501 PDF
31-12-2010 abbreviated format 20-12-2011 2011-64500334 PDF
31-12-2009 abbreviated format 24-08-2010 2010-43500549 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009
-1,1828,78414,372--2,433-7,416--769,986-2,6957,04813,366
-4,6246,5999,839--5,768-7,622--3705,384-2,9205,9159,187
000-179,9924,221-03,6581,6163,58415,455
--12,6012,749-4082,269-1,3897,468-11,8583,931543-4,935-
-41,150-31,529-33,296-33,943-35,182-2,56810,37510,75411,1243,1077,6445,312
----------27.4%12.4%-
-11.6%-4.9%-3.6%-5.1%-5.9%4.3%56.6%93.9%60.9%67.5%83.9%63.6%
0.280.040.350.330.250.882.7214.862.111.452.891.50
------0.770.060.640.480.190.57
-------29.1%-30.7%8.6%-47.5%12.2%33.0%
-6.9%-0.7%1.6%0.6%-6.4%-36.3%-16.5%-28.8%5.2%-32.0%10.3%21.0%
---------0 days0 days-
---------20 days1 day-

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 2020 is a loss of €8,417, after a profit of €1,045 in 2019. It is the lowest result since 2016.

Equity is negative. Debt (€190,964) exceeds the balance-sheet total (€171,100).

Network & group

Holdings

own 2010 accounts, the bar shows equity in euros
This companyIDEA1 holding, 1 country 2010 accounts

Belgium 1 Equity Result

Source: list of holdings in its own 2010 accounts. Every holding stands with its own latest accounts.

Holdings through the years

2009 to 2010
Holdings through the years
Name20092010
WP EVENTS 33.33%

Source: list of holdings in its own accounts

Board mandates elsewhere

1 board mandate
Board mandates of IDEAIDEA sits on their board1

Connections & network

Depth

The board mandates are listed under Board mandates elsewhere. The network lets you explore the same ties.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Timeline

18 events since 2008
2023
Judicial dissolution and immediate closure Enterprise Court of Antwerp, Antwerp division · judgment of 28-11-2023
2022
Annual accounts 2019 filed PDFmicro format · 571 days late
Annual accounts 2020 filed PDFmicro format · 206 days late
2019
Annual accounts 2017 filed PDFabbreviated format · 462 days late
Annual accounts 2018 filed PDFmicro format · 97 days late
2017
Back to profit net €1,239 The net result is €1,239, after 4 loss-making years.
Annual accounts 2016 filed PDFabbreviated format · 44 days late
2016
Weakest financial year net -€12,172 The net result drops to -€12,172, the lowest from 2009 to 2020.
Annual accounts 2015 filed PDFabbreviated format · 29 days late
2015
Annual accounts 2014 filed PDFabbreviated format · 28 days late
2014
Annual accounts 2013 filed PDFabbreviated format · 20 days late
2013
Liquidity times 7 current ratio 14.86 The current ratio rises from 2.11 to 14.86. Short-term debt falls from €10,034 to €776.
Annual accounts 2012 filed PDFabbreviated format · 27 days late
2012
Back to profit net €1,340 The net result is €1,340, after one loss-making year.
Annual accounts 2011 filed PDFabbreviated format · 1 day before the deadline
2011
Annual accounts 2010 filed PDFabbreviated format · 142 days late
2010
Annual accounts 2009 filed PDFabbreviated format · 24 days late
2008
Incorporation PDF5 publications in the Belgian Official Gazette, the last on 04-04-2019

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

IDEA is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2020
Last registered office
Over D'aa 15, 2910 Essenas published on 4 April 2019
Legal form
Private limited company (pre-2019)
First annual accounts
financial year 2009
Official KBO record