Financials
Financial year 2025
IDAD from Merelbeke-Melle, company number BE0471874118, closed financial year 2025 with a result of € 3.7 million after tax. For that financial year IDAD recorded a gross margin of € 61,121 and equity of € 4.3 million. Compared with financial year 2024, the result moved from € 380,183 to € 3.7 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 31, 2026.
€ 4.3 million
▲ € 3.7 million vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3.7 million
▲ € 3.4 million vs 2024
Profit after tax over the fiscal year.
€ 225,576
▲ 84% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 4.2 million.
People and assets in 2025
€ 3,818
▼ 73% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 184,167
▼ 89% vs 2024
€ 85,000 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 209
▼ 91% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 378,366
▲ € 333,667 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 62,284 | € 62,094 | € 63,839 | € 61,121 | ▼ 4% |
| Profit after taxes | € 32,927 | € 32,151 | € 380,183 | € 3,744,403 | ▲ € 3.4 million |
| Equity | € 43,497 | € 175,656 | € 555,839 | € 4,300,242 | ▲ € 3.7 million |
| Total debts | € 80,130 | € 2,090,126 | € 2,007,611 | € 562,743 | ▼ 72% |
| Cash | € 40,140 | € 34,539 | € 122,368 | € 225,576 | ▲ 84% |
| Land & buildings | - | - | - | € 1,795,123 | |
| Retained profit | € 24,905 | € 57,056 | € 437,239 | € 4,181,642 | ▲ € 3.7 million |
| Bank debt | € 0 | € 1,850,000 | € 1,746,549 | € 184,167 | ▼ 89% |
| Balance sheet total | € 123,628 | € 2,265,782 | € 2,563,450 | € 4,862,984 | ▲ 90% |
Key figures of IDAD, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to IDAD?
What happened at IDAD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3.7 million (▲ € 3.4 million vs 2024). filed late Source: NBB ↗
- Wim SCHMITT became a director. NBB
- New establishment in Merelbeke-Melle. KBO
- Start of the company according to the CBE. KBO
In short
From € 32,927 profit in 2022 to € 3.7 million profit in 2025.
Paid € 445,973 in corporate taxes since 2022.
Best year ever: 2025, with € 3.7 million profit.
A new publication or filing at IDAD? 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
Behind IDAD is Wim SCHMITT. It owns DAUTRICOURT INVEST BV itself.
Directors
According to the 2025 annual accounts
Wim SCHMITT
Director
Also active at: Brugs Aannemers Huis, COMICOM, SIMOB, GEONEX, U.Z.M., PREVIUS, RHODELAND, HET HR HUIS +2 more
since 2017
Establishments
Establishment units
Physical locations of this company
Kapellendries 54
9090 Merelbeke-Melle
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
- 0471.874.118
- VAT number
- BE 0471.874.118
- Registered office
- Kapellendries 54, 9090 Merelbeke-Melle
- Names & denominations
- IDAD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 May 2000
- Peppol
- Active · Active since 12 Mar 2025
- Activities · NACE
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