ACTIVE

IDAS

Financial year 2024 · closed on 31/12/2024
Net result
102,9 k €
-40.2% YoY
Gross margin
1,3 M €
-0.8% YoY
Equity
199,1 k €
+107.0% YoY
Workforce
23,6 ETP
0.0% YoY

What does IDAS do?

IDAS is a Private limited company incorporated in 1997. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Ixelles. It employs on average 23,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.228.673
Incorporation
18/03/1997
Legal form
Private limited company
Registered office
Rue du Page 45
1050 Ixelles · BruxellesSee on map
Contributed capital
180 988,05 €
Latest accounts
31/12/2024
Average workforce
23,6 ETP
Joint committees (2)
  • 302
  • 30200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin1,3 M €1,3 M €1,1 M €565,1 k €1,1 M €1,2 M €1,1 M €1,2 M €1,1 M €1,1 M €529,9 k €882,4 k €921,8 k €696,2 k €826,5 k €970,7 k €948,8 k €
EBITDA141,1 k €218,7 k €251,5 k €155,5 k €-152,8 k €-16,7 k €71,7 k €129,8 k €143,4 k €215,1 k €-98,1 k €72,6 k €173 k €-41,4 k €139,5 k €252 k €278,6 k €
Operating result123,8 k €197,1 k €204,7 k €92,9 k €-232,4 k €-113,5 k €-35,4 k €27,9 k €49,6 k €119,2 k €-160,6 k €16,9 k €110,7 k €-102,5 k €50,5 k €168,9 k €197,3 k €
Net result102,9 k €172,1 k €181,7 k €83,6 k €-260,1 k €-142,9 k €-68,6 k €-11 k €13,8 k €83,7 k €-177,3 k €-10,5 k €80 k €-130,3 k €19,7 k €88,1 k €81,6 k €
Balance sheet
Equity199,1 k €96,2 k €-338,3 k €-520 k €-439,3 k €-179,2 k €-36,4 k €32,2 k €43,2 k €29,4 k €-54,3 k €123 k €133,5 k €128,5 k €258,9 k €239,1 k €211 k €
Total assets466,6 k €348,6 k €328 k €288,3 k €372,2 k €545,7 k €641 k €711 k €744 k €798,7 k €809,4 k €451,1 k €541,1 k €479,1 k €642,2 k €734,2 k €673,2 k €
Cash286,1 k €163 k €209,6 k €120,5 k €64,5 k €136,5 k €131,2 k €107,7 k €136,6 k €153,1 k €106,8 k €196,3 k €249,6 k €183,3 k €259,9 k €417,6 k €296,5 k €
Debts262,7 k €247,3 k €649,4 k €791,4 k €807,5 k €714,8 k €675 k €678,8 k €700,5 k €768,5 k €863,7 k €328 k €407,6 k €345,7 k €382,3 k €495,1 k €458,4 k €
Other
Workforce23,6 ETP23,6 ETP18,0 ETP28,9 ETP29,6 ETP26,5 ETP28,0 ETP24,3 ETP22,9 ETP22,6 ETP25,0 ETP24,5 ETP27,8 ETP25,5 ETP26,9 ETP26,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

YOISHO

Director · since 26 décembre 2023 · 0783.388.925

Represented by bestuurder, VAN HERZEELE FANNY

Active
YOROKONDE WASHI

Director · since 26 décembre 2023 · 0783.391.992

Represented by bestuurder, DE CUYPER DIMITRI

Active

Ended mandates

VAP CONSULTING COMPANY

Manager · since 04 décembre 2014 · 0436.271.752

Represented by Dimitri De Cuyper

Ended
VAP CONSULTING COMPANY

Manager · since 04 décembre 2014 · 0436.271.752

Represented by Dimitri De Cuyper

Ended
VAP CONSULTING COMPANY

Director · since 20 octobre 2014 · 0436.271.752

Represented by De Cuyper Dimitri

Ended
VAP CONSULTING COMPANY

Manager · since 20 octobre 2014 · 0436.271.752

Represented by De Cuyper Dimitri

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202522/08/202426/06/202316/06/202225/08/202131/08/2020
General meeting15/06/202521/08/202422/05/202307/06/202201/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202415/06/202529/08/2025DutchPDF
Abridged model31/12/202321/08/202422/08/2024DutchPDF
Micro model31/12/202222/05/202326/06/2023DutchPDF
Abridged model31/12/202107/06/202216/06/2022FrenchPDF
Abridged model31/12/202001/06/202125/08/2021DutchPDF
Abridged model31/12/201930/06/202031/08/2020DutchPDF
Abridged model31/12/201804/06/201929/08/2019FrenchPDF
Abridged model31/12/201730/06/201810/08/2018FrenchPDF
Abridged model31/12/201606/06/201731/08/2017FrenchPDF
Abridged model31/12/201507/06/201616/06/2016FrenchPDF
Abridged model31/12/201402/06/201516/06/2015FrenchPDF
Abridged model31/12/201330/06/201405/08/2014FrenchPDF
Abridged model31/12/201204/06/201329/08/2013FrenchPDF
Abridged model31/12/201105/06/201227/01/2013FrenchPDF
Abridged model31/12/201028/06/201129/08/2011FrenchPDF
Abridged model31/12/200901/06/201028/08/2010FrenchPDF
Abridged model31/12/200823/06/200901/08/2009FrenchPDF
Abridged model31/12/200703/06/200823/07/2008FrenchPDF
Abridged modelCorrection31/12/200626/06/200723/10/2007FrenchPDF
Abridged model31/12/200626/06/200731/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024 · 2 active · 6 ended

Active mandates

YOISHO

Director · since 26 décembre 2023 · 0783.388.925

Represented by bestuurder, VAN HERZEELE FANNY

Active
YOROKONDE WASHI

Director · since 26 décembre 2023 · 0783.391.992

Represented by bestuurder, DE CUYPER DIMITRI

Active

Ended mandates

VAP CONSULTING COMPANY

Manager · since 04 décembre 2014 · 0436.271.752

Represented by Dimitri De Cuyper

Ended
VAP CONSULTING COMPANY

Manager · since 04 décembre 2014 · 0436.271.752

Represented by Dimitri De Cuyper

Ended
VAP CONSULTING COMPANY

Director · since 20 octobre 2014 · 0436.271.752

Represented by De Cuyper Dimitri

Ended
VAP CONSULTING COMPANY

Manager · since 20 octobre 2014 · 0436.271.752

Represented by De Cuyper Dimitri

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/04/2024
    DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares08/05/2008
    OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates27/11/2003
    DEMISSIONS, NOMINATIONS - SIEGE SOCIAL
    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

Timeline

  1. 2024
    Annual accounts 2024102,9 k €
  2. 2023
    Annual accounts 2023172,1 k €
  3. 2022
    Annual accounts 2022181,7 k €
  4. 2021
    Annual accounts 202183,6 k €
  5. 2018
    Annual accounts 2018-260,1 k €
  6. 2017
    Annual accounts 2017-142,9 k €
  7. 2016
    Annual accounts 2016-68,6 k €
  8. 2015
    Annual accounts 2015-11 k €
  9. 2014
    Annual accounts 201413,8 k €
  10. 2013
    Annual accounts 201383,7 k €
  11. 2012
    Annual accounts 2012-177,3 k €
  12. 2011
    Annual accounts 2011-10,5 k €
  13. 2010
    Annual accounts 201080 k €
  14. 2009
    Annual accounts 2009-130,3 k €
  15. 2008
    Annual accounts 200819,7 k €
  16. 2007
    Annual accounts 200788,1 k €
  17. 2006
    Annual accounts 200681,6 k €
  18. 18/03/1997
    IncorporationPrivate limited company