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IDEC

Inactive KBO/BCE: BE 0448.063.784
IDEC
Financial year 2016
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Annual accounts 2016

micro format, filed on 25-08-2017, 25 days late
-€4,121
▲ €6,818
-€4,251
▲ €8,660
-€3,858
▲ €2,387
-€1,861
▼ €3,858
-
-

Turnover: not included in this filing.

Balance sheet

balance sheet total €4,379 on 31-12-2016
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20162015201420132012201120102009200820072006
Balance sheet: assets
20/58 4,3798,53331,37632,07041,41052,99434,74037,39429,98723,73121,368
21/28 4464462,2804,8867,8638,520778998744627767
22/27 --1,8344,4407,4178,074332552298181321
24 --1,8344,4407,4178,074332552298181321
28 446446446446446446446446446446446
29/58 3,9338,08729,09627,18433,54744,47433,96236,39629,24323,10420,601
40/41 3,5658,00526,62623,39331,73444,00030,67535,38722,69819,45220,263
40 421-3,984--5,432-9,4065,4805,1324,961
41 3,1448,00522,64223,39331,73438,56830,67525,98117,21814,32015,302
54/58 367822,4703,7911,8132343,2871,0096,5453,652338
490/1 -----240-----
Balance sheet: equity and liabilities
10/49 4,3798,53331,37632,07041,41052,99434,74037,39429,98723,73121,368
10/15 -1,4152,4438,6886,26710,40512,1359,55710,4805,1191,708-1,211
10/11 12,27112,27112,27112,27112,27112,27112,27112,27112,27112,27112,271
100 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 6,3216,3216,3216,3216,3216,3216,3216,3216,3216,3216,321
13 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
130 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
14 -15,545-11,687-5,442-7,863-3,725-1,995-4,573-3,650-9,011-12,422-15,341
17/49 5,7936,09022,68825,80331,00540,85925,18326,91424,86822,02322,579
17 ---1,7218,7478,301-----
170/4 ---1,7218,7478,301-----
42/48 5,7936,09022,68823,51222,25832,32425,18326,91424,86821,94322,579
42 --1,9514,6331,684------
44 5,7932,51214,94615,36713,03419,13511,89115,75715,93815,16016,388
440/4 5,7932,51214,94615,36713,03419,13511,89115,75715,93815,16016,388
45 -3,5785,7913,5127,54013,18913,29211,1578,9306,7836,191
450/3 -3,5785,7913,5127,54013,18913,29211,1578,9306,7836,191
492/3 ---570-234---80-
Income statement
76A 4,0655,825-45-101126--228-
9900 -4,121-10,93911,036-1,4401,7759,3079,35110,2146,7337,816-171
630 -1,8332,6072,9782,9762,203221298213140458
640/8 -139138137133608-4333531,2201,373
66A 131-3,434153--5039-8445
9901 -4,251-12,9118,291-4,555-1,3346,4969,1309,4836,1676,456-2,002
75/76B 4811,1981,8622,0032,8102,4942,2602,1101,6721,4641,089
75 4811,1981,8622,0032,8102,4942,2602,1101,6721,4641,089
65/66B 873577569081,1571,010296317223295329
65 873577569081,1571,010296317223295329
9903 -3,858-6,2455,963-3,5683198,08111,17011,2377,6167,769-1,287
67/77 --3,5425702,0495,50312,0935,8764,2054,850975
9904 -3,858-6,2452,421-4,138-1,7302,578-9235,3613,4112,919-2,262
9905 -3,858-6,2452,421-4,138-1,7302,578-9235,3613,4112,919-2,262
Appropriation of the result
9906 -15,545-11,687-5,442-7,863-3,725-1,995-4,573-3,650-9,011-12,422-15,341
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 25-08-2017.

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Filings

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

2016 annual accounts filed 25 days after the deadline. Filed on 25 August 2017, deadline 31 July 2017 (7 months after the close on 31 December 2016, Companies Code art. 3:10). Source: NBB, 2017-48400593.

Financial year Type Filed Reference Document
31-12-2016 micro format 25-08-2017 2017-48400593 PDF
31-12-2015 full format 25-08-2016 2016-47600573 PDF
31-12-2014 full format 27-08-2015 2015-49500324 PDF
31-12-2013 full format 26-08-2014 2014-47800225 PDF
31-12-2012 full format 23-08-2013 2013-45200561 PDF
31-12-2011 full format 10-08-2012 2012-39600241 PDF
31-12-2010 full format 23-08-2011 2011-43400046 PDF
31-12-2009 full format 09-08-2010 2010-39600525 PDF
31-12-2008 full format 24-08-2009 2009-60500300 PDF
31-12-2007 full format 26-08-2008 2008-60700024 PDF
31-12-2006 full format 24-07-2007 2007-44300316 PDF
31-12-2005 full format 26-07-2006 2006-52400646 PDF
31-12-2004 full format 07-06-2005 2005-22002665 PDF
31-12-2003 full format 24-06-2004 2004-31401714 PDF
31-12-2002 full format 08-07-2003 2003-41403348 PDF
31-12-2001 full format 05-07-2002 2002-34705288 PDF
31-12-2000 full format 14-11-2001 2001-69604696 PDF
31-12-1999 full format 09-10-2000 2000-63504555 PDF
31-12-1998 full format 19-10-1999 1999-54003273 PDF
31-12-1997 full format 29-07-1998 1998-36803356 PDF
31-12-1996 full format 04-07-1997 1997-26300294 PDF
31-12-1995 full format 18-06-1996 1996-17005368 PDF
31-12-1994 full format 10-07-1995 1995-37504461 PDF
31-12-1993 full format 17-01-1995 1995-00903703 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20162015201420132012201120102009200820072006
--11,07810,898-1,5771,6428,6999,3519,7816,3806,596-1,544
--4,4125,028-1,1601,2464,781-7025,6593,6243,059-1,804
--1112,3199,94515523300-
285-2,388-1,3211,9781,579-3,0532,278-5,5362,8933,314-
-1,8611,9976,4083,67211,28912,1508,7799,4824,3751,161-1,978
-28.6%27.7%19.5%25.1%22.9%27.5%28.0%17.1%7.2%-5.7%
-1.331.281.161.511.381.351.351.181.050.91
-2.492.614.122.983.372.642.574.8612.89-
--255.6%27.9%-66.0%-16.6%21.2%-9.7%51.2%66.6%170.9%-
--73.2%7.7%-12.9%-4.2%4.9%-2.7%14.3%11.4%12.3%-10.6%

EBIT margin: not included in this filing.

The ratios are withheld because a balance sheet total of €4,379 is too small for a meaningful ratio.

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 IDEC

The operating result for 2016 is a loss of €4,251, smaller than the loss of €12,911 in 2015.

Equity is negative. Debt (€5,793) exceeds the balance-sheet total (€4,379).

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