ACTIVE

IDEFA

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Financial year 2024 · closed on 31/12/2024

Net result

94,2 k €

+465.9% YoY

Gross margin

317,8 k €

+702.6% YoY

Equity

1,5 M €

+6.8% YoY

What does IDEFA do?

IDEFA is a Private limited company incorporated in 2002. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.682.528

Incorporation

29/10/2002

Legal form

Private limited company

Registered office

Havermarkt 18 box 1
3500 Hasselt · FlandreSee on map

Contributed capital

50 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery 74151Specialised design activities 46471Wholesale of furniture, carpets and lighting equipment 46471Wholesale of furniture, carpets and lighting equipment 47551Retail sale of other household equipment in specialised stores+3

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	317,8 k €	+703%	39,6 k €	+137%	16,7 k €	+97.4%	8,5 k €	-40.1%	14,2 k €	-55.1%	31,5 k €	+187%	11 k €	+43.4%	7,7 k €	-82.4%	43,5 k €	-60.3%	109,5 k €	+45.9%	75 k €	+8.0%	69,4 k €	+73.1%	40,1 k €	-36.9%	63,6 k €	+57.3%	40,4 k €	-36.5%	63,7 k €	-53.4%	136,7 k €	+51.7%	90,2 k €	-64.2%	251,7 k €
EBITDA	240,5 k €	+889%	24,3 k €	+60.0%	15,2 k €	+80.7%	8,4 k €	-39.5%	13,9 k €	-55.8%	31,5 k €	+261%	-19,6 k €	+54.5%	-43,1 k €	+13.6%	-49,9 k €	-209%	45,6 k €	+118%	20,9 k €	-68.1%	65,6 k €	+126%	29 k €	-25.9%	39,1 k €	+3.5%	37,8 k €	-36.9%	60 k €	-55.0%	133,2 k €	+94.0%	68,6 k €	-68.8%	220 k €
Operating result	101,5 k €	+505%	16,8 k €	+10.4%	15,2 k €	+105%	7,4 k €	+4.0%	7,1 k €	-75.5%	29,1 k €	+238%	-21 k €	+52.9%	-44,6 k €	+16.3%	-53,2 k €	-226%	42,2 k €	+141%	17,5 k €	-71.8%	62,2 k €	+130%	27,1 k €	-29.1%	38,2 k €	+3.9%	36,8 k €	-19.3%	45,6 k €	-61.9%	119,7 k €	+117%	55,2 k €	-74.8%	219,3 k €
Net result	94,2 k €	+466%	16,7 k €	+61.1%	10,3 k €	+134%	4,4 k €	+19.1%	3,7 k €	-85.4%	25,4 k €	+194%	-27 k €	+44.5%	-48,7 k €	+17.5%	-59,1 k €	-389%	20,5 k €	+428%	3,9 k €	-88.9%	34,8 k €	+299%	8,7 k €	-44.7%	15,8 k €	+2397%	-687,7 €	-111%	6,2 k €	-92.3%	80,8 k €	+254%	22,9 k €	-87.5%	183 k €
Balance sheet
Equity	1,5 M €	+6.8%	1,4 M €	+1.2%	1,4 M €	+0.8%	1,4 M €	+0.3%	1,3 M €	+0.3%	1,3 M €	+1.9%	1,3 M €	-2.0%	1,3 M €	-3.5%	1,4 M €	-4.1%	1,5 M €	+1.4%	1,4 M €	+0.3%	1,4 M €	+2.5%	1,4 M €	+0.6%	1,4 M €	+1.2%	1,4 M €	-0.1%	1,4 M €	+0.5%	1,4 M €	+3.1%	1,3 M €	+1.8%	1,3 M €
Total assets	2,1 M €	+20.1%	1,7 M €	-2.8%	1,8 M €	+0.9%	1,8 M €	-0.3%	1,8 M €	-0.2%	1,8 M €	-0.8%	1,8 M €	+1.3%	1,8 M €	-1.0%	1,8 M €	-0.6%	1,8 M €	-2.3%	1,8 M €	-2.8%	1,9 M €	+1.7%	1,9 M €	+5.4%	1,8 M €	-1.2%	1,8 M €	-7.2%	1,9 M €	+4.2%	1,8 M €	+1.6%	1,8 M €	+0.9%	1,8 M €
Cash	133,5 k €	+48122%	276,9 €	-87.2%	2,2 k €	-72.3%	7,8 k €	-24.0%	10,3 k €	+392%	2,1 k €	-70.0%	6,9 k €	-58.7%	16,8 k €	+10302%	161,7 €	-99.3%	22,1 k €	-58.6%	53,3 k €	-55.5%	119,9 k €	+295%	30,4 k €	-0.2%	30,4 k €	+86.2%	16,4 k €	-87.0%	125,6 k €	+536%	19,7 k €	+107%	9,5 k €	-63.0%	25,7 k €
Debts	610,2 k €	+71.5%	355,8 k €	-15.8%	422,4 k €	+1.1%	417,7 k €	-2.4%	427,9 k €	-1.6%	434,8 k €	-8.3%	474 k €	+12.0%	423,1 k €	+7.8%	392,3 k €	+14.1%	343,8 k €	-15.4%	406,4 k €	-12.2%	463,1 k €	-0.7%	466,4 k €	+22.7%	380,1 k €	-8.8%	416,9 k €	-24.3%	550,6 k €	+17.4%	469 k €	-2.6%	481,6 k €	-2.0%	491,6 k €
Other
Workforce	–		–		–		–		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+33.3%	1,5 ETP	0.0%	1,5 ETP	+650%	0,2 ETP	-80.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		0,4 ETP	-60.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Serge Van Ruijssevelt

Director · since 10 mai 2010

Active

Ended mandates

Marc De Nijn

Director · since 12 septembre 2015

Ended

Marc De Nijn

Manager · since 12 septembre 2015

Ended

Marijke Peeters

Manager · since 10 mai 2010

Ended

Serge Van Ruijssevelt

Manager · since 10 mai 2010

Ended

At this address

Other companies at this address

Company	CBE no.
BYLIV● Active	0542.704.013
DEUSE HASSELT● Active	1002.730.966
PSE● Active	0824.609.866
YAC CONCEPT● Active	1019.457.528

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2025	05/10/2024	09/10/2023	08/06/2022	08/06/2021	05/06/2020
General meeting	27/06/2025	31/05/2024	26/05/2023	07/06/2022	07/06/2021	02/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/06/2025	31/08/2025	Dutch	PDF
Micro model	31/12/2023	31/05/2024	05/10/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	09/10/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	08/06/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	08/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	05/06/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	06/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	05/06/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	10/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	17/06/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	10/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	07/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	06/06/2012	Dutch	PDF
Abridged model	31/12/2010	07/05/2011	27/05/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	03/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	20/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/08/2007	27/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 8 ended

Active mandates

Serge Van Ruijssevelt

Director · since 10 mai 2010

Active

Ended mandates

Marc De Nijn

Director · since 12 septembre 2015

Ended

Marc De Nijn

Manager · since 12 septembre 2015

Ended

Marijke Peeters

Manager · since 10 mai 2010

Ended

Serge Van Ruijssevelt

Manager · since 10 mai 2010

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2024
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring24/07/2024
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring02/04/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates03/11/2023
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Registered office10/04/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/11/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other25/09/2014
DOEL
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

2024
Annual accounts 202494,2 k €↑
2023
Annual accounts 202316,7 k €↑
2023
Name changeIDEFA
2022
Annual accounts 202210,3 k €↑
2021
Annual accounts 20214,4 k €↑
2021
Name changeDEFA-MANAGEMENT
2020
Annual accounts 20203,7 k €↓
2019
Annual accounts 201925,4 k €↑
2018
Annual accounts 2018-27 k €↑
2017
Annual accounts 2017-48,7 k €↑
2016
Annual accounts 2016-59,1 k €↓
2015
Annual accounts 201520,5 k €↑
2014
Annual accounts 20143,9 k €↓
2013
Annual accounts 201334,8 k €↑
2012
Annual accounts 20128,7 k €↓
2011
Annual accounts 201115,8 k €↑
2010
Annual accounts 2010-687,7 €↓
2009
Annual accounts 20096,2 k €↓
2008
Annual accounts 200880,8 k €↑
2007
Annual accounts 200722,9 k €↓
2006
Annual accounts 2006183 k €
29/10/2002
IncorporationPrivate limited company

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

IDEFA

Overview

What does IDEFA do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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