Financials
Financial year 2025
IDAL Belgique from Namur, company number BE0442859636, closed financial year 2025 with a result of € -26,534 after tax. For that financial year IDAL Belgique recorded a gross margin of € 640,908 and equity of € 26,681. Compared with financial year 2024, the result moved from € 49,149 to € -26,534. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 26,681
▼ 50% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -26,534
▼ still € 49,149 profit in 2024
Profit after tax over the fiscal year.
€ 59,913
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -322,200.
People and assets in 2025
104.9
▼ 28 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 651,490
▼ 9% vs 2024
€ 6,200 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 77,753
▼ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 130,368
▼ 12% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 512,768 | € 624,318 | € 795,880 | € 640,908 | ▼ 19% |
| Profit after taxes | € 10,150 | € -468 | € 49,149 | € -26,534 | ▼ € 75,683 |
| Equity | € 4,534 | € 4,066 | € 53,215 | € 26,681 | ▼ 50% |
| Total debts | € 258,607 | € 305,044 | € 532,538 | € 521,644 | ▼ 2% |
| Cash | € 75,480 | € 43,201 | € 60,723 | € 59,913 | ▼ 1% |
| Retained profit | € -344,347 | € -344,815 | € -295,666 | € -322,200 | ▼ € 26,534 |
| Balance sheet total | € 263,141 | € 309,110 | € 585,753 | € 548,325 | ▼ 6% |
| Employees (FTE) | 88.7 | 113.1 | 132.9 | 104.9 | ▼ 28 |
Key figures of IDAL Belgique, 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 IDAL Belgique?
What happened at IDAL Belgique in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jean-François VELLOT stepped down as director. NBB
- Philippe Marcel stepped down as director. NBB
- Patrick GRANADO stepped down as director. NBB
- Pierrick MARCEL stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 26,534 (▼ € 75,683 vs 2024). Source: NBB ↗
- Jean-François VELLOT became a director. NBB
- Philippe Marcel became a director. NBB
- Patrick GRANADO became a director. NBB
In short
From € 10,150 profit in 2022 to € 26,534 loss in 2025.
Paid € 3,406 in corporate taxes since 2022.
Best year ever: 2024, with € 49,149 profit.
On average € 6,100 of value added per employee in 2025.
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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 stake of ETREAC CONSULTING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
IDAL BelgiqueThe shares are held by ETREAC CONSULTING (10%).
Directors
According to the 2025 annual accounts
Jean-François VELLOT
Director
since 2021 · until 2027
Philippe Marcel
Director
since 2021 · until 2027
since 2021 · until 2027
Pierrick MARCEL
Managing director
since 2021 · until 2027
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Bataillon des Canaris(BU) 12
5004 Namur
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0442.859.636
- VAT number
- BE 0442.859.636
- Registered office
- Rue du Bataillon des Canaris(BU) 12, 5004 Namur
- Names & denominations
- IDAL Belgique
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 January 1991
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
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