IDV (0865.264.150), Inactive: financials and annual accounts

IDV

KBO/BCE: BE 0865.264.150

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	673,457	2.2m	2.6m	2.6m	2.8m	2.8m	2.6m	2.1m	2.2m	2.0m	1.9m	1.1m	1.2m	1.3m	1.3m	1.5m
`20`	-	0	0	0	0	0	0	0	-	-	-	-	-	680	1,700	2,720
`21/28`	374,976	774,676	973,966	918,800	923,633	928,467	533,600	538,433	543,267	374,976	374,976	375,013	375,013	375,693	376,713	377,733
`21`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`22/27`	374,976	374,976	574,266	519,100	523,933	528,767	533,600	538,433	543,267	374,976	374,976	374,976	374,976	374,976	374,976	374,976
`22`	374,976	374,976	574,266	519,100	523,933	528,767	533,600	538,433	543,267	374,976	374,976	374,976	374,976	374,976	374,976	374,976
`23`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`24`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`26`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`27`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`28`	-	399,700	399,700	399,700	399,700	399,700	0	0	-	-	-	37	37	37	37	37
`29/58`	298,481	1.4m	1.6m	1.6m	1.9m	1.9m	2.1m	1.6m	1.6m	1.7m	1.5m	739,576	809,687	888,846	948,553	1.1m
`29`	-	20,000	20,000	75,797	130,194	204,590	278,986	353,383	427,779	502,175	576,572	650,968	725,364	799,761	874,157	948,553
`290`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`291`	-	20,000	20,000	75,797	130,194	204,590	278,986	353,383	427,779	502,175	576,572	650,968	725,364	799,761	874,157	948,553
`3`	-	2,500	210,376	409,875	414,765	1.4m	1.6m	969,360	304,264	94,623	847,117	-	-	-	-	-
`30/36`	-	2,500	210,376	409,875	414,765	1.4m	1.6m	969,360	304,264	94,623	847,117	-	-	-	-	-
`37`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`40/41`	8,468	1.1m	1.3m	1.2m	1.3m	168,367	137,927	136,462	907,252	1.1m	117,446	82,553	74,396	74,396	74,396	150,352
`40`	5,355	93,907	111,595	793,488	820,473	19,430	50,013	0	26,158	-	29,355	8,157	-	-	-	61,594
`41`	3,113	994,822	1.2m	365,539	508,841	148,937	87,914	136,462	881,094	1.1m	88,091	74,396	74,396	74,396	74,396	88,758
`50/53`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`54/58`	290,013	305,237	7,248	2,749	102	47,502	81,250	89,088	718	605	256	622	39	40	-	-
`490/1`	-	0	3,497	1,940	6,962	2,824	3,473	2,553	2,911	5,198	5,504	5,433	9,887	14,649	-	-
Balance sheet: equity and liabilities
`10/49`	673,457	2.2m	2.6m	2.6m	2.8m	2.8m	2.6m	2.1m	2.2m	2.0m	1.9m	1.1m	1.2m	1.3m	1.3m	1.5m
`10/15`	347,939	308,315	83,759	31,671	45,518	32,892	210,213	588,016	693,732	667,430	401,784	12,573	1,344	-22,099	-42,825	-55,788
`10/11`	79,589	79,589	79,589	79,589	79,589	79,589	79,589	409,589	409,589	409,589	409,589	6,200	6,200	6,200	6,200	6,200
`100`	-	-	91,939	91,939	91,939	91,939	91,939	421,939	421,939	421,939	421,939	18,550	18,550	18,550	18,550	18,550
`101`	-	-	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350
`11`	-	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1100/10`	-	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`12`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`13`	178,000	178,000	178,000	178,000	178,000	178,000	178,000	178,000	258,000	256,000	1,855	1,855	-	-	-	-
`130/1`	18,000	18,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	18,000	18,000	18,000	18,000	18,000	18,000	18,000	16,000	1,855	1,855	-	-	-	-
`1311`	18,000	18,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1313`	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`132`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`133`	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	240,000	240,000	-	-	-	-	-	-
`14`	90,350	50,725	-173,830	-225,918	-212,071	-224,697	-47,376	427	26,143	1,841	-9,660	4,518	-4,856	-28,299	-49,025	-61,988
`15`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`160/5`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`160`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`161`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`162`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`163`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`168`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`17/49`	325,517	1.9m	2.5m	2.5m	2.8m	2.8m	2.4m	1.5m	1.5m	1.4m	1.5m	1.1m	1.2m	1.3m	1.4m	1.5m
`17`	-	-	423,000	481,000	439,000	150,000	1.2m	638,000	696,000	754,000	812,000	780,000	850,000	875,000	900,000	-
`170/4`	-	-	423,000	481,000	439,000	150,000	1.2m	638,000	696,000	754,000	812,000	780,000	850,000	875,000	900,000	-
`175`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`176`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`178/9`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`42/48`	325,517	1.9m	2.0m	2.0m	2.3m	2.6m	1.2m	849,379	783,328	626,542	708,087	322,017	333,355	411,638	468,092	1.5m
`42`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	1.0m
`430/8`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	5	1.0m
`439`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`44`	632	6,239	189	3,957	38,900	204,410	66,882	116,595	319,039	645	714	532	-	-	707	2,154
`440/4`	632	6,239	189	3,957	38,900	204,410	66,882	116,595	319,039	645	714	532	-	-	707	2,154
`441`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`46`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`45`	966	137	-	-	-	138,576	24,936	2,546	130,095	138,248	15,939	5,227	2,782	7,747	7,226	-
`450/3`	966	137	0	0	0	138,576	24,936	2,546	130,095	138,248	15,939	5,227	2,782	7,747	7,226	-
`454/9`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`47/48`	323,920	1.9m	2.0m	2.0m	2.3m	2.3m	1.1m	730,239	334,193	487,650	691,434	316,258	330,574	403,891	460,155	530,259
`492/3`	-	0	22,175	20,000	20,000	20,000	14,260	13,884	13,131	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`76A`	-	173,351	4,898	0	0	0	0	5,715	-	-	-	-	-	-	-	-
`9900`	59,927	248,786	86,598	29,425	58,256	-115,150	11,517	-85,952	92,840	434,051	9,569	27,719	29,625	20,058	31,558	31,296
`60/61`	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`62`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`630`	-	0	4,833	4,833	4,833	4,833	4,833	4,833	4,833	-	-	-	680	1,020	1,020	1,020
`631/4`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`635/8`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`640/8`	10,783	12,000	10,417	11,233	12,436	10,742	10,716	14,550	40,307	9,570	9,532	9,168	9,262	8,925	8,630	565
`649`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`66A`	395	0	0	0	0	0	262	0	-	-	-	-	-	-	-	-
`9901`	48,750	236,786	71,347	13,359	40,986	-130,726	-4,032	-105,336	47,700	424,480	37	18,551	19,683	10,113	21,908	29,712
`75/76B`	2,405	10,263	9,370	8,121	7,663	16,068	12,670	11,409	12,297	21,802	22,960	22,571	40,471	74,358	55,175	37,050
`75`	2,405	10,263	9,370	8,121	7,663	16,068	12,670	11,409	12,297	21,802	22,960	22,571	40,471	74,358	55,175	37,050
`76B`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	10,701	22,494	28,628	35,328	36,023	62,662	38,380	17,557	31,047	55,636	36,688	27,142	36,710	63,744	64,121	54,769
`65`	10,701	22,494	28,628	35,328	36,023	62,662	38,380	17,557	31,047	55,636	36,688	27,142	36,710	63,744	64,121	54,769
`66B`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`9903`	40,454	224,555	52,089	-13,847	12,626	-177,321	-30,004	-105,770	28,950	390,647	-13,692	13,979	23,444	20,727	12,962	11,992
`67/77`	829	0	0	0	0	0	17,800	-54	2,648	125,000	486	2,750	0	1	-	0
`9904`	39,625	224,555	52,089	-13,847	12,626	-177,321	-47,803	-105,715	26,302	265,646	-14,178	11,228	23,443	20,726	12,962	11,992
`789`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`689`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`9905`	39,625	224,555	52,089	-13,847	12,626	-177,321	-47,803	-105,715	26,302	265,646	-14,178	11,228	23,443	20,726	12,962	11,992
Appropriation of the result
`9906`	90,350	50,725	-173,830	-225,918	-212,071	-224,697	-47,376	-79,573	28,143	255,986	-9,660	6,373	-4,856	-28,299	-49,025	-61,988
`14P`	50,725	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	0	0	0	0	0	0	80,000	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	2,000	254,145	-	1,855	-	-	-	-
`691`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`6920`	-	0	0	0	0	0	0	0	2,000	14,145	-	1,855	-	-	-	-
`6921`	-	0	0	0	0	0	0	0	-	240,000	-	-	-	-	-	-
`694`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`695`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`696`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	0	10.6	-	-	0	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2021	abbreviated format	10-08-2022	2022-20284334	PDF
31-12-2020	abbreviated format	27-07-2021	2021-41200298	PDF
31-12-2019	abbreviated format	31-08-2020	2020-50300370	PDF
31-12-2018	abbreviated format	28-08-2019	2019-54600290	PDF
31-12-2017	abbreviated format	30-08-2018	2018-56600404	PDF
31-12-2016	abbreviated format	28-08-2017	2017-50000524	PDF
31-12-2015	abbreviated format	31-08-2016	2016-57300556	PDF
31-12-2014	abbreviated format	28-08-2015	2015-52200036	PDF
31-12-2013	abbreviated format	26-08-2014	2014-47900035	PDF
31-12-2012	abbreviated format	28-08-2013	2013-49800561	PDF
31-12-2011	abbreviated format	29-06-2012	2012-23800453	PDF
31-12-2010	abbreviated format	05-07-2011	2011-26500287	PDF
31-12-2009	abbreviated format	20-08-2010	2010-43900218	PDF
31-12-2008	abbreviated format	14-07-2009	2009-44900208	PDF
31-12-2007	abbreviated format	30-06-2008	2008-35700329	PDF
31-12-2006	abbreviated format	10-07-2007	2007-38900225	PDF
31-12-2005	abbreviated format	31-08-2006	2006-71703183	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	236,786	76,180	18,192	45,819	-125,893	801	-100,502	52,533	-	-	-	20,363	11,133	22,928	30,732
-	224,555	56,922	-9,014	17,459	-172,487	-42,970	-100,882	31,135	-	-	-	24,123	21,746	13,982	13,012
-	0	60,000	0	0	399,700	0	0	173,124	-	-	-	0	0	0	-
-15,224	297,989	4,499	2,647	-47,400	-33,749	-7,838	88,371	113	349	-367	583	-1	-	-	-
-27,037	-466,361	-445,032	-386,129	-419,115	-725,574	852,542	701,467	859,596	1.0m	838,808	417,560	476,331	477,208	480,461	-433,521
51.7%	14.1%	3.3%	1.2%	1.6%	1.2%	8.0%	28.1%	31.7%	32.6%	20.9%	1.1%	0.1%	-1.7%	-3.2%	-3.8%
0.92	0.75	0.78	0.81	0.82	0.72	1.69	1.83	2.10	2.67	2.18	2.30	2.43	2.16	2.03	0.72
0.92	0.75	0.68	0.61	0.64	0.16	0.41	0.68	1.71	2.52	0.99	2.30	2.43	2.16	2.03	0.72
0.94	6.11	29.51	80.09	60.62	84.05	11.49	2.55	2.15	2.07	3.78	87.65	-	-	-	-
11.4%	72.8%	62.2%	-43.7%	27.7%	-539.1%	-22.7%	-18.0%	3.8%	39.8%	-3.5%	89.3%	-	-	-	-
5.9%	10.2%	2.0%	-0.5%	0.5%	-6.3%	-1.8%	-5.1%	1.2%	13.0%	-0.7%	1.0%	2.0%	1.6%	1.0%	0.8%

IDV

Annual accounts 2021

Balance sheet

in euro

in euro

Staff

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Insights on IDV

Annual accounts 2021

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Insights on IDV

in euro

in euro