IDV CONSULT
InactiveIDV CONSULT was declared bankrupt on 21-12-2021 (Ondernemingsrechtbank Brussel); the bankruptcy was closed for insufficient assets by judgment of 10-01-2023, published in the Belgian State Gazette on 17-01-2023.
Summary
Inactive; last annual accounts for fiscal year 2020.
Signals
Three signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 30-09-2020. Since then, 5 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 9 filingsPosition against the passed deadline
30-09-2021 close30-04-2022 deadline24-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 30-09-2020 was due by 30-04-2021 and was filed on 11-02-2021, 78 days ahead of the deadline.
NBB · 9 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
78 d early
2019
64 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2020, abbreviated schema
Equity
€-49k▼ 636%
2019 · €-7k
2018: €47k
2019: €-7k
2018 → 2020
Total assets
€127k▼ 18.9%
2019 · €157k
2018: €399k
2019: €157k
2018 → 2020
Net result
€-42k▲ 20.9%
2019 · €-53k
2018: €-1k
2019: €-53k
2018 → 2020
Working capital
€70k▼ 42.3%
2019 · €121k
2018: €27k
2019: €121k
2018 → 2020
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line201820192020Trend
Equity€47k-€-7k€-49k▼ 636%
Operating result€-16k-€-49k▼ 200%€-42k▲ 14.8%
Net result€-1k-€-53k▼ 3,795%€-42k▲ 20.9%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €42k in 2020 against €49k in 2019; the loss shrinks.
Balance-sheet composition
2020 in colour, 2019 as the grey bar beneath
Assets €127k
Fixed assets
€6k ▼ 50.0%
Current assets
€121k ▼ 16.2%
Key figures and ratios
EBITDA
€-36k▲
2019 · €-43k
Cash flow
€-36k▲
2019 · €-47k
Solvency
-38.4%▼
2019 · -4.2%
Current ratio
2.34▼
2019 · 5.98
Debt to equity
-2.55▲
2019 · -21.01
ROA
-33.2%▲
2019 · -34.0%
Debt
€176k▲
2019 · €164k
Debt ≤ 1 year
€52k▲
2019 · €24k
Debt > 1 year
€125k▼
2019 · €139k
Income taxes
€138▲
2019 · €46
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2020 against 2019 · 23 lines
Balance sheet
Code20192020
Assets
Total assets20/58€157k€127k▼
Fixed assets21/28€12k€6k▼
Tangible fixed assets22/27€12k€6k▼
Current assets29/58€145k€121k▼
Cash at bank and in hand54/58-€121k
Equity and liabilities
Total equity and liabilities10/49€157k€127k▼
Equity10/15€-7k€-49k▼
Contributions10/11€6k-
Reserves13€38k€38k=
Profit (loss) carried forward14€-51k€-93k▼
Amounts payable17/49€164k€176k▲
Amounts payable after more than one year17€139k€125k▼
Amounts payable within one year42/48€24k€52k▲
Trade debts44€4k€956▼
Income statement
Code20192020
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6k€6k=
Gross operating margin9900€-21k€-25k▼
Operating profit (loss)9901€-49k€-42k▲
Recurring financial income75-€11
Recurring financial charges65€4k€439▼
Profit (loss) for the period before taxes9903€-53k€-42k▲
Income taxes67/77€46€138▲
Profit (loss) for the period9904€-53k€-42k▲
Profit (loss) for the period to be appropriated9905€-53k€-42k▲
Timeline · acts, filings and financial milestones
2023
17-01
Bankruptcy
Bankruptcy closure (insufficient assets)
Ondernemingsrechtbank Brussel · IDV CONSULT BV GROOT-BIJGAARDENSTRAAT 14, 1082 SINT- AGATHA-BERCHEM · event 10-01-2023
2021
28-12
Bankruptcy
Opening
Ondernemingsrechtbank Brussel · IDV CONSULT BV GROOT- BIJGAARDENSTRAAT 14, 1082 SINT-AGATHA-BERCHEM · event 21-12-2021
11-02
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
26-02
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
30-09
Financial
Weakest financial yearnet €-53k
Net result drops to €-53k, the lowest in the series.
30-09
Financial
Liquidity times 5current ratio 5.98
Current ratio from 1.14 to 5.98; short-term debt falls from €195k to €24k.
27-02
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
02-03
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
27-02
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2016
27-01
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
2015
28-02
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema
2014
08-04
NBB filing
Annual accounts filed
fiscal year 2013 · abbreviated schema
2013
26-04
NBB filing
Annual accounts filed
fiscal year 2012 · abbreviated schema
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | TOMAS BRUNEEL ZELLIKSESTEENWEG 12, 1082 SINT-
AGATHA-BERCHEM |
21-12-2021 → 10-01-2023 |