IDEA MOVERS
InactiveIDEA MOVERS was declared bankrupt on 09-11-2021 (Ondernemingsrechtbank Gent, afdeling Gent); the bankruptcy was closed by liquidation by judgment of 21-03-2023, published in the Belgian State Gazette on 28-03-2023.
Summary
Inactive; last annual accounts for fiscal year 2019.
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · No filing for years
The last filed financial year closed on 31-12-2019. Since then, 6 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 8 filingsPosition against the passed deadline
31-12-2020 close31-07-2021 deadline27-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2019 was due by 31-07-2020 and was filed on 25-11-2020, 117 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 8 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
117 d late
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its 2019 accounts 117 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
Financials · fiscal year 2019, micro schema
Equity
-€230,122▲ 2.4%
2018 · -€235,788
Total assets
€1,880▼ 75.7%
2018 · €7,741
Net result
€5,666
2018 · -€9,206
Working capital
-€121,829▲ 0.7%
2018 · -€122,735
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20182019
Operating result-€3,018-€6,480
Net result-€9,206-€5,666
Equity-€235,788--€230,122▲ 2.4%
Total assets€7,741-€1,880▼ 75.7%
Debt€243,529-€232,002▼ 4.7%
Working capital-€122,735--€121,829▲ 0.7%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2019: €6,480 after a loss of €3,018 in 2018.
Key figures and ratios
Debt ≤ 1 year
€123,709▼
2018 · €130,476
Debt > 1 year
€103,000=
2018 · €103,000
Ratios withheld: a balance sheet total of €1,880 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | Change |
|---|---|---|---|
| Gross operating margin9900 | -€2,748 | €8,810 | ▲ 421% |
| Operating profit (loss)9901 | -€3,018 | €6,480 | ▲ 315% |
| Recurring financial charges65 | €6,188 | €814 | ▼ 86.8% |
| Profit (loss) for the period before taxes9903 | -€9,206 | €5,666 | ▲ 162% |
| Profit (loss) for the period9904 | -€9,206 | €5,666 | ▲ 162% |
| Profit (loss) for the period to be appropriated9905 | -€9,206 | €5,666 | ▲ 162% |
| Line | 2018 | 2019 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €7,741 | €1,880 | ▼ 75.7% |
| Current assets29/58 | €7,741 | €1,880 | ▼ 75.7% |
| Amounts receivable within one year40/41 | €7,407 | €1,876 | ▼ 74.7% |
| Cash at bank and in hand54/58 | €334 | €5 | ▼ 98.6% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €7,741 | €1,880 | ▼ 75.7% |
| Equity10/15 | -€235,788 | -€230,122 | ▲ 2.4% |
| Contributions10/11 | €6,244 | €6,244 | = |
| Profit (loss) carried forward14 | -€242,032 | -€236,366 | ▲ 2.3% |
| Amounts payable17/49 | €243,529 | €232,002 | ▼ 4.7% |
| Amounts payable after more than one year17 | €103,000 | €103,000 | = |
| Amounts payable within one year42/48 | €130,476 | €123,709 | ▼ 5.2% |
| Trade debts44 | €28,290 | €38,725 | ▲ 36.9% |
| Line | 2018 | 2019 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | -€9,206 | €5,666 | ▲ 162% |
| Operating cash flow (approximation) | -€9,206 | €5,666 | ▲ 162% |
| Change in cash | - | -€329 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2023
28-03
Bankruptcy
Bankruptcy closure (by liquidation)
Ondernemingsrechtbank Gent, afdeling Gent · event 21-03-2023
2021
17-11
Bankruptcy
Opening
Ondernemingsrechtbank Gent, afdeling Gent · event 09-11-2021
2020
25-11
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 117 days late
2019
31-12
Financial
Back to profitnet €5,666
Net result €5,666 after one loss-making year.
29-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 29 days late
2018
09-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 9 days late
2017
23-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 23 days late
2016
22-09
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 53 days late
2015
31-08
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema · 31 days late
2014
29-08
NBB filing
Annual accounts filed
fiscal year 2013 · abbreviated schema · 29 days late
2013
30-08
NBB filing
Annual accounts filed
fiscal year 2012 · abbreviated schema · 30 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | VERA DE DIJCKER ROOSBLOEMSTRAAT 4,
9860 OOSTERZELE |
09-11-2021 → 21-03-2023 |