Financials
Financial year 2025
IDEFA from Hasselt, company number BE0478682528, closed financial year 2025 with a result of € -251,216 after tax. For that financial year IDEFA recorded a gross margin of € 110,291 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 94,250 to € -251,216. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 23, 2026.
€ 1.2 million
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -251,216
▼ still € 94,250 profit in 2024
Profit after tax over the fiscal year.
€ 52,298
▼ 61% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.2 million.
People and assets in 2025
€ 68,754
▲ 17% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,495
▼ 41% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 150,000
▼ 14% vs 2024
Loans from banks and other lenders, long and short.
€ 442,036
▲ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 68,399
▲ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 16,741 | € 39,600 | € 317,841 | € 110,291 | ▼ 65% |
| Profit after taxes | € 10,338 | € 16,656 | € 94,250 | € -251,216 | ▼ € 345,466 |
| Equity | € 1,363,529 | € 1,380,185 | € 1,474,435 | € 1,223,219 | ▼ 17% |
| Total debts | € 422,392 | € 355,789 | € 610,167 | € 743,074 | ▲ 22% |
| Cash | € 2,158 | € 277 | € 133,517 | € 52,298 | ▼ 61% |
| Retained profit | € 1,313,529 | € 1,330,185 | € 1,424,435 | € 1,173,219 | ▼ 18% |
| Bank debt | € 351,379 | € 0 | € 175,000 | € 150,000 | ▼ 14% |
| Balance sheet total | € 1,785,921 | € 1,735,974 | € 2,084,602 | € 1,966,293 | ▼ 6% |
Key figures of IDEFA, 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 IDEFA?
What happened at IDEFA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 251,216 (▼ € 345,466 vs 2024). filed late Source: NBB ↗
- Serge Van Ruijssevelt Serge became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Hasselt. KBO
In short
From € 10,338 profit in 2022 to € 251,216 loss in 2025.
Paid € 3,019 in corporate taxes since 2022.
Best year ever: 2024, with € 94,250 profit.
Management
Behind IDEFA is Serge Van Ruijssevelt Serge.
Directors
According to the 2025 annual accounts
Serge Van Ruijssevelt Serge
Director
since 2010
Establishments
Establishment units
Physical locations of this company
Havermarkt 18 box 1
3500 Hasselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0478.682.528
- VAT number
- BE 0478.682.528
- Registered office
- Havermarkt 18 bus 1, 3500 Hasselt
- Names & denominations
- IDEFA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 October 2002
- Peppol
- Active · Active since 8 Sept 2025
- Activities · NACE
Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren
Managementactiviteiten van holdings
Activiteiten van holdings
Groothandel in huismeubilair
Detailhandel in huismeubilair
Holdings
Detailhandel in huismeubilair in gespecialiseerde winkels