IDEPA (0802.828.121): financials and annual accounts

IDEPA

Antwerp ·KBO/BCE: BE 0802.828.121

Line	2025	2024
Balance sheet: assets
`20/58`	62,850	87,700
`21/28`	5,849	6,204
`22/27`	5,849	6,204
`23`	2,633	1,885
`24`	3,216	4,318
`29/58`	57,001	81,496
`29`	-	31,000
`291`	-	31,000
`40/41`	15,181	-
`40`	2,265	-
`41`	12,917	-
`54/58`	40,807	50,370
`490/1`	1,013	126
Balance sheet: equity and liabilities
`10/49`	62,850	87,700
`10/15`	52,419	44,952
`10/11`	2,000	2,000
`13`	42,952	42,952
`133`	42,952	42,952
`14`	7,467	-
`17/49`	10,431	42,748
`42/48`	10,431	42,676
`44`	2,351	9,237
`440/4`	2,351	9,237
`45`	8,079	33,068
`450/3`	8,079	33,068
`47/48`	-	370
`492/3`	-	72
Income statement
`9900`	10,947	63,110
`630`	1,584	896
`640/8`	796	1,677
`9901`	8,566	60,537
`75/76B`	1,462	0
`75`	1,462	0
`65/66B`	68	289
`65`	68	289
`9903`	9,960	60,248
`67/77`	2,494	17,296
`9904`	7,467	42,952
`9905`	7,467	42,952
Appropriation of the result
`9906`	7,467	42,952
`691/2`	-	42,952
`6921`	-	42,952
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-06-2026	2026-00210049	PDF
31-12-2024	micro format	27-05-2025	2025-00113110	PDF

Line	Trend	2025	2024
		10,150	61,434
		9,051	43,848
		1,229	7,100
		-9,563	-
		46,571	38,820
		83.4%	51.3%
		5.46	1.91
		0.20	0.95
		14.2%	95.6%
		11.9%	49.0%
		over 100	over 100

Item	2025	2024
Tangible fixed assets	€1,229	€7,100
	€1,584	€896

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