Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 9 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2025
IDAC from Ukkel, company number BE0422868728, closed financial year 2025 with a result of € -270,045 after tax. For that financial year IDAC recorded revenue of € 8.2 million and equity of € 952,053. Compared with financial year 2024, the result moved from € -251,483 to € -270,045. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 6, 2026.
€ 952,053
▼ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -270,045
▼ 7 % more loss than in 2024
Profit after tax over the fiscal year.
€ 202,260
▲ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 452,053.
People and assets in 2025
20.6
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.6 million
▼ 5% vs 2024
€ 77,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 37,598
▼ 11% vs 2024
Of which on lease € 18,546.
Debts at end 2025
€ 22,354
▼ 23% vs 2024
€ 6,874 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1.2 million
▲ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 69 days on average.
€ 306,192
▼ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 7,610,359 | € 8,020,061 | € 8,320,216 | € 8,235,780 | ▼ 1% |
| Profit after taxes | € 36,288 | € 112,879 | € -251,483 | € -270,045 | ▼ € 18,562 |
| Equity | € 1,360,701 | € 1,473,581 | € 1,222,098 | € 952,053 | ▼ 22% |
| Total debts | € 2,964,679 | € 2,609,175 | € 2,781,928 | € 2,853,465 | ▲ 3% |
| Cash | € 633,969 | € 194,371 | € 176,248 | € 202,260 | ▲ 15% |
| Retained profit | € 860,701 | € 973,581 | € 722,098 | € 452,053 | ▼ 37% |
| Bank debt | € 51,639 | € 57,184 | € 29,009 | € 22,354 | ▼ 23% |
| Balance sheet total | € 4,325,380 | € 4,082,756 | € 4,004,026 | € 3,842,638 | ▼ 4% |
| Employees (FTE) | 21.2 | 20.6 | 20.7 | 20.6 | ▼ 0.1 |
Key figures of IDAC, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to IDAC?
What happened at IDAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 270,045. Source: NBB ↗
- Guillaume DEMULIER stepped down as director. NBB
- Anna Marta ENJELVIN stepped down as director. NBB
- Martin GLEIZE stepped down as director. NBB
- Guillaume DEMULIER became a director. NBB
- Anna Marta ENJELVIN became a director. NBB
- New establishment in Neupré. KBO
- Martin GLEIZE became a director. NBB
In short
From € 36,288 profit in 2022 to € 270,045 loss in 2025.
Paid € 172,069 in corporate taxes since 2022.
Best year ever: 2023, with € 112,879 profit.
Pays suppliers within 69 days on average.
A new publication or filing at IDAC? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The shares are held by Roche Bobois International (100%) and Roche Bobois Groupe (0%). It owns 0.1% of ESPACE CUIR BENELUX itself.
Directors
According to the 2025 annual accounts
Guillaume DEMULIER
Managing director
since 2020 · until 2026
Anna Marta ENJELVIN
Director
since 2020 · until 2026
since 2014 · until 2026
Shareholders
Roche Bobois International
100%
Roche Bobois Groupe
0%
Participations
0.1%
Establishments
Establishment units
Physical locations of this company
Waterloosesteenweg 1605
1180 Ukkel
Zinkstraat 6
1500 Halle
Active since 1 July 1982
Leopoldstraat 37-
2000 Antwerpen
Active since 19 December 2002
Rue du Château d'Eau(N) 4
4121 Neupré
Active since 19 December 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0422.868.728
- VAT number
- BE 0422.868.728
- Registered office
- Waterloosesteenweg 1605, 1180 Ukkel
- Names & denominations
- IDAC
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 June 1982
- Peppol
- Active · Active since 30 Jan 2026
- Activities · NACE
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