IDIM
Annual accounts 2025
micro format, filed on 06-08-2026, 6 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €28,000. Estimated: probably between €15,000 and €51,000.
Balance sheet
balance sheet total €58,768 on 31-12-2025in euro
in euro
Position in the sector
96.8%
Higher than 95% of 8,611 companies in 2025.
30.55
Higher than 95% of 8,288 companies in 2025.
4.0%
Higher than 36% of 8,397 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
58,768 | 60,845 | 53,868 | |
21/28 |
1,422 | 2,159 | 1,626 | |
22/27 |
1,332 | 2,068 | 1,535 | |
24 |
1,332 | 2,068 | 1,535 | |
28 |
91 | 91 | 91 | |
29/58 |
57,345 | 58,687 | 52,242 | |
40/41 |
91 | 13,549 | 19,166 | |
40 |
- | 13,549 | 19,166 | |
41 |
91 | - | - | |
54/58 |
56,396 | 44,926 | 32,814 | |
490/1 |
859 | 211 | 262 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
58,768 | 60,845 | 53,868 | |
10/15 |
56,890 | 54,513 | 40,746 | |
10/11 |
3,000 | 3,000 | 3,000 | |
14 |
53,890 | 51,513 | 37,746 | |
17/49 |
1,877 | 6,333 | 13,122 | |
42/48 |
1,877 | 6,333 | 13,122 | |
44 |
700 | 1,723 | 121 | |
440/4 |
700 | 1,723 | 121 | |
45 |
1,067 | 4,500 | 12,890 | |
450/3 |
1,067 | 4,500 | 12,890 | |
47/48 |
110 | 110 | 110 | |
| Income statement | ||||
9900 |
4,933 | 18,808 | 47,914 | |
630 |
736 | 531 | 36 | |
640/8 |
707 | 615 | 549 | |
9901 |
3,489 | 17,661 | 47,329 | |
75/76B |
0 | - | 0 | |
75 |
0 | - | 0 | |
65/66B |
45 | 41 | 5 | |
65 |
45 | 41 | 5 | |
9903 |
3,444 | 17,620 | 47,324 | |
67/77 |
1,067 | 3,853 | 9,578 | |
9904 |
2,377 | 13,767 | 37,746 | |
9905 |
2,377 | 13,767 | 37,746 | |
| Appropriation of the result | ||||
9906 |
53,890 | 51,513 | 37,746 | |
14P |
51,513 | 37,746 | - | |
| Document | ||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 06-08-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 6 days after the deadline. Filed on 6 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00387369.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| 4,226 | 18,192 | 47,365 | ||
| 3,114 | 14,298 | 37,782 | ||
| 0 | 1,064 | 1,661 | ||
| 11,470 | 12,112 | - | ||
| 55,468 | 52,354 | 39,120 | ||
| 96.8% | 89.6% | 75.6% | ||
| 30.55 | 9.27 | 3.98 | ||
| 0.03 | 0.12 | 0.32 | ||
| 4.2% | 25.3% | 92.6% | ||
| 4.0% | 22.6% | 70.1% | ||
| 93.91 | over 100 | over 100 |
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.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Tangible fixed assets | - | €1,064 | €1,571 |
| Financial fixed assets | - | - | €91 |
| €736 | €531 | €36 |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
Insights on IDIM
The operating result for 2025 is 80% lower than in 2024 and the lowest since 2023. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 10.4% to 3.2%. Equity is higher and debt is lower.