NORMAL SITUATION

IDEE CONSULTING

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Financial year 2023 · closed on 30/06/2023

Net result

380 k €

+660.3% YoY

Gross margin

344 k €

+1080.3% YoY

Equity

474,5 k €

+402.4% YoY

Company — Normal situation.

What does IDEE CONSULTING do?

IDEE CONSULTING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.178.109

Legal form

Private limited company

Contributed capital

334 931,48 €

Latest accounts

30/06/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007
Income statement
Gross margin	344 k €	+1080%	-35,1 k €	-164%	-13,3 k €	+24.3%	-17,5 k €	-360%	6,8 k €	+116%	-41,2 k €	+26.0%	-55,7 k €	-52.0%	-36,7 k €	+37.5%	-58,7 k €	+57.1%	-136,8 k €	+33.7%	-206,2 k €	-514%	49,8 k €	-10.9%	55,9 k €	-36.8%	88,4 k €
EBITDA	343,5 k €	+1055%	-36 k €	-142%	-14,9 k €	+21.1%	-18,8 k €	-467%	5,1 k €	+111%	-45,3 k €	-171%	63,9 k €	+261%	-39,6 k €	+35.4%	-61,3 k €	+50.7%	-124,5 k €	+48.4%	-241,2 k €	-932%	29 k €	+52.6%	19 k €	-52.5%	40 k €
Operating result	341,8 k €	+998%	-38,1 k €	-78.2%	-21,4 k €	+18.4%	-26,2 k €	-1026%	-2,3 k €	+95.6%	-53,2 k €	-220%	44,3 k €	+115%	-292,2 k €	-319%	-69,7 k €	+47.6%	-133 k €	+46.7%	-249,5 k €	-1705%	15,5 k €	+243%	-10,9 k €	-203%	10,6 k €
Net result	380 k €	+660%	-67,8 k €	-725%	-8,2 k €	+49.4%	-16,2 k €	-167%	24,1 k €	+119%	-128,3 k €	-203%	124,5 k €	+155%	-228,4 k €	-1211%	-17,4 k €	+88.8%	-155,5 k €	-116%	944,8 k €	+2630%	34,6 k €	+182%	-42 k €	-463%	11,6 k €
Balance sheet
Equity	474,5 k €	+402%	94,4 k €	-89.6%	909,6 k €	-0.9%	917,8 k €	-1.7%	934 k €	+2.6%	909,9 k €	-12.4%	1 M €	+13.6%	913,7 k €	-27.8%	1,3 M €	-1.4%	1,3 M €	-10.8%	1,4 M €	+191%	494,2 k €	+7.5%	459,6 k €	+44.2%	318,7 k €
Total assets	495 k €	-75.0%	2 M €	+105%	968,5 k €	-0.4%	972,7 k €	-0.8%	980,7 k €	-19.1%	1,2 M €	+12.7%	1,1 M €	+3.2%	1 M €	-25.1%	1,4 M €	-2.6%	1,4 M €	-12.0%	1,6 M €	+153%	641,3 k €	+5.5%	608 k €	+23.6%	491,8 k €
Cash	232,7 k €	-34.1%	353 k €	+224%	108,9 k €	+38.7%	78,5 k €	-54.0%	170,7 k €	+42.2%	120,1 k €	-35.0%	184,7 k €	+327%	43,3 k €	-48.1%	83,3 k €	-9.0%	91,5 k €	-89.5%	872,7 k €	+691%	110,3 k €	+45.1%	76 k €	+138%	31,9 k €
Debts	20,5 k €	-98.9%	1,9 M €	+3109%	58,8 k €	+7.2%	54,8 k €	+17.5%	46,7 k €	-84.2%	294,5 k €	+1149%	23,6 k €	+282%	6,2 k €	+90.0%	3,3 k €	-85.8%	22,9 k €	-52.1%	47,8 k €	+32.0%	36,2 k €	-24.9%	48,2 k €	-47.7%	92,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,2 ETP	-33.3%	0,3 ETP	-57.1%	0,7 ETP	-36.4%	1,1 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 1 active · 4 ended

Active mandates

Ivo DE BISSCHOP

Director

Active

Ended mandates

Godelieve COPPENS

Manager · until 30 juin 2012

Ended

Godelieve COPPENS

Manager

Ended

Ivo De Bisschop

Managing director

Ended

Ivo DE BISSCHOP

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/01/2024	21/12/2022	21/12/2021	28/12/2020	13/01/2020	03/01/2019
General meeting	28/09/2023	02/12/2022	03/12/2021	04/12/2020	15/12/2019	15/11/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	28/09/2023	16/01/2024	Dutch	PDF
Micro model	30/06/2022	02/12/2022	21/12/2022	Dutch	PDF
Micro model	30/06/2021	03/12/2021	21/12/2021	Dutch	PDF
Micro model	30/06/2020	04/12/2020	28/12/2020	Dutch	PDF
Micro model	30/06/2019	15/12/2019	13/01/2020	Dutch	PDF
Micro model	30/06/2018	15/11/2018	03/01/2019	Dutch	PDF
Micro model	30/06/2017	15/11/2017	16/01/2018	Dutch	PDF
Abridged model	30/06/2016	15/11/2016	13/01/2017	Dutch	PDF
Abridged model	30/06/2015	15/11/2015	28/01/2016	Dutch	PDF
Abridged model	30/06/2014	26/12/2014	12/01/2015	Dutch	PDF
Abridged model	30/06/2013	24/01/2014	30/01/2014	Dutch	PDF
Abridged model	30/06/2012	15/01/2013	28/01/2013	Dutch	PDF
Abridged model	30/06/2011	20/01/2012	13/03/2012	Dutch	PDF
Abridged model	30/06/2010	30/12/2010	31/01/2011	Dutch	PDF
Abridged model	30/06/2009	14/12/2009	11/01/2010	Dutch	PDF
Abridged model	30/06/2008	08/12/2008	29/12/2008	Dutch	PDF
Abridged model	30/06/2007	06/12/2007	22/01/2008	Dutch	PDF
Abridged model	30/06/2006	22/12/2006	11/01/2007	Dutch	PDF
Abridged model	30/06/2005	06/12/2005	20/12/2005	Dutch	PDF
Abridged model	30/06/2004	28/12/2004	13/01/2005	Dutch	PDF
Abridged model	30/06/2003	17/11/2003	12/12/2003	Dutch	PDF
Abridged model	30/06/2002	16/12/2002	15/01/2003	Dutch	PDF
Abridged model	31/07/2001	15/11/2001	13/12/2001	Dutch	PDF
Abridged model	30/06/2000	29/11/2000	29/12/2000	Dutch	PDF

View all 33 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2023 · 1 active · 4 ended

Active mandates

Ivo DE BISSCHOP

Director

Active

Ended mandates

Godelieve COPPENS

Manager · until 30 juin 2012

Ended

Godelieve COPPENS

Manager

Ended

Ivo De Bisschop

Managing director

Ended

Ivo DE BISSCHOP

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution12/12/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates14/10/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023380 k €↑
2022
Annual accounts 2022-67,8 k €↓
2019
Annual accounts 2019-8,2 k €↑
2018
Annual accounts 2018-16,2 k €↓
2017
Annual accounts 201724,1 k €↑
2016
Annual accounts 2016-128,3 k €↓
2015
Annual accounts 2015124,5 k €↑
2014
Annual accounts 2014-228,4 k €↓
2013
Annual accounts 2013-17,4 k €↑
2012
Annual accounts 2012-155,5 k €↓
2011
Annual accounts 2011944,8 k €↑
2010
Annual accounts 201034,6 k €↑
2009
Annual accounts 2009-42 k €↓
2007
Annual accounts 200711,6 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

IDEE CONSULTING

Overview

What does IDEE CONSULTING do?

Trend over 14 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline