IDEA MOVERS (0841.082.050), Inactive: financials and annual accounts

IDEA MOVERS

KBO/BCE: BE 0841.082.050

Line	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	1,880	7,741	9,855	218,170	191,332	266,519	66,750	109,867
`21/28`	-	-	-	232	47,801	98,604	35,331	73,048
`21`	-	-	-	-	47,279	94,544	26,568	58,443
`22/27`	-	-	-	232	522	4,061	8,763	14,605
`23`	-	-	-	232	522	4,061	8,763	14,605
`29/58`	1,880	7,741	9,855	217,938	143,531	167,915	31,419	36,819
`40/41`	1,876	7,407	9,076	213,595	139,962	158,339	13,271	20,797
`40`	-	3,063	7,285	213,595	129,156	151,323	5,181	2,054
`41`	1,876	4,345	1,790	-	10,806	7,016	8,090	18,742
`54/58`	5	334	780	3,869	3,138	6,509	16,581	16,022
`490/1`	-	-	-	474	431	3,067	1,567	-
Balance sheet: equity and liabilities
`10/49`	1,880	7,741	9,855	218,170	191,332	266,519	66,750	109,867
`10/15`	-230,122	-235,788	-226,582	-257,276	-280,689	-158,211	-239,152	-124,321
`10/11`	6,244	6,244	6,244	6,244	6,244	6,244	6,244	6,244
`100`	18,725	18,725	18,725	18,725	18,725	18,725	18,725	18,725
`101`	12,481	12,481	12,481	12,481	12,481	12,481	12,481	12,481
`14`	-236,366	-242,032	-232,826	-263,520	-286,933	-164,455	-245,396	-130,565
`17/49`	232,002	243,529	236,437	475,446	472,021	424,730	305,902	234,188
`17`	103,000	103,000	103,000	103,000	103,000	113,000	148,000	148,000
`178/9`	103,000	103,000	103,000	103,000	103,000	113,000	148,000	148,000
`42/48`	123,709	130,476	123,953	356,732	356,574	295,284	144,137	80,628
`44`	38,725	28,290	27,254	265,505	265,980	239,360	135,822	64,747
`440/4`	38,725	28,290	27,254	265,505	265,980	239,360	135,822	64,747
`45`	-	12,837	12,837	8,927	8,294	13,342	8,315	-
`450/3`	-	52	52	7,230	96	112	258	-
`454/9`	-	12,785	12,785	1,697	8,198	13,230	8,057	-
`47/48`	84,984	89,350	83,862	82,300	82,300	42,581	-	15,881
`492/3`	5,293	10,053	9,484	15,714	12,447	16,447	13,765	5,560
Income statement
`70`	-	-	-	-	-	-	-	57,395
`9900`	8,810	-2,748	58,207	147,038	81,699	297,866	3,325	-71,155
`60/61`	-	-	-	-	-	-	-	128,549
`62`	-	-307	19,930	65,699	145,128	103,377	62,073	-
`630`	-	-	232	47,569	50,803	79,730	37,717	50,776
`640/8`	2,330	578	735	894	841	1,063	1,100	693
`66A`	-	-	-	-	-	257	-	-
`9901`	6,480	-3,018	37,309	32,875	-115,073	113,696	-97,565	-122,623
`75/76B`	-	-	-	3	2,755	6	26	1
`75`	-	-	-	3	2,755	6	26	1
`65/66B`	814	6,188	6,563	9,373	10,064	32,323	17,292	7,942
`65`	814	6,188	6,563	9,373	10,064	32,323	17,292	7,942
`9903`	5,666	-9,206	30,746	23,505	-122,382	81,123	-114,831	-130,565
`67/77`	-	-	52	92	96	182	-	0
`9904`	5,666	-9,206	30,694	23,413	-122,478	80,941	-114,831	-130,565
`9905`	5,666	-9,206	30,694	23,413	-122,478	80,941	-114,831	-130,565
Appropriation of the result
`9906`	-236,366	-242,032	-232,826	-263,520	-286,933	-164,455	-245,396	-130,565
Social balance sheet
`9087`	-	-	-	1	1.9	1.8	1	-
Hours worked`1013`	-	-	-	1,625	3,249	2,857	1,733	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2019	micro format	25-11-2020	2020-72000410	PDF
31-12-2018	micro format	29-08-2019	2019-60900582	PDF
31-12-2017	micro format	09-08-2018	2018-44700247	PDF
31-12-2016	micro format	23-08-2017	2017-47300207	PDF
31-12-2015	abbreviated format	22-09-2016	2016-61000219	PDF
31-12-2014	abbreviated format	31-08-2015	2015-56900097	PDF
31-12-2013	abbreviated format	29-08-2014	2014-55300086	PDF
31-12-2012	abbreviated format	30-08-2013	2013-55100542	PDF

2019	2018	2017	2016	2015	2014	2013	2012
-	-	37,541	80,444	-64,270	193,426	-59,848	-71,848
-	-	30,926	70,982	-71,675	160,671	-77,114	-79,789
-	-	0	0	0	143,259	0	123,019
-329	-446	-3,090	731	-3,371	-10,072	559	-
-121,829	-122,735	-114,098	-138,794	-213,043	-127,369	-112,718	-43,809
-	-	-	-117.9%	-146.7%	-59.4%	-358.3%	-113.2%
-	0.06	0.08	0.61	0.40	0.57	0.22	0.46
-	-118.9%	311.4%	10.7%	-64.0%	30.4%	-172.0%	-118.8%
-	-	-	-	-	-	-	13 days
-	-	-	-	-	-	-	184 days

IDEA MOVERS

Annual accounts 2019

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on IDEA MOVERS

Annual accounts 2019

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on IDEA MOVERS

in euro

in euro