Financials
Financial year 2025
Idea's Advise Marketing Development & Coaching from Halle, company number BE0812077169, closed financial year 2025 with a result of € 48,228 after tax. For that financial year Idea's Advise Marketing Development & Coaching recorded a gross margin of € 83,344 and equity of € 322,067. Compared with financial year 2024, the result moved from € 105,183 to € 48,228. The company is profitable. 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 August 26, 2026.
€ 322,067
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 48,228
▼ 54% vs 2024
Profit after tax over the fiscal year.
€ 230,956
▼ 8% 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 € 303,467.
People and assets in 2025
€ 1,687
▲ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 259
▼ 77% vs 2024
Loans from banks and other lenders, long and short.
€ 16,558
▲ 217% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 32,230
▼ 67% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 180,344 | € 215,686 | € 151,615 | € 83,344 | ▼ 45% |
| Profit after taxes | € 120,451 | € 148,196 | € 105,183 | € 48,228 | ▼ 54% |
| Equity | € 256,148 | € 404,344 | € 273,839 | € 322,067 | ▲ 18% |
| Total debts | € 31,033 | € 154,741 | € 234,122 | € 50,989 | ▼ 78% |
| Cash | € 189,997 | € 170,135 | € 252,174 | € 230,956 | ▼ 8% |
| Retained profit | € 237,548 | € 385,744 | € 255,239 | € 303,467 | ▲ 19% |
| Dividend | € 0 | € 0 | € 235,688 | € 0 | ▼ 100% |
| Bank debt | € 1,562 | € 1,730 | € 1,117 | € 259 | ▼ 77% |
| Balance sheet total | € 287,181 | € 559,085 | € 507,961 | € 373,056 | ▼ 27% |
Key figures of Idea's Advise Marketing Development & Coaching, 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 Idea's Advise Marketing Development & Coaching?
What happened at Idea's Advise Marketing Development & Coaching in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 48,228 (▼ 54% vs 2024). filed late Source: NBB ↗
- Andrea Delli Compagni became a director. NBB
- New establishment in Halle. KBO
- Start of the company according to the CBE. KBO
In short
From € 120,451 profit in 2022 to € 48,228 profit in 2025.
Paid € 183,158 in corporate taxes since 2022.
Best year ever: 2023, with € 148,196 profit.
Paid out € 235,688 in dividends to the owners in total.
A new publication or filing at Idea's Advise Marketing Development & Coaching? 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 Idea's Advise Marketing Development & Coaching are Ludwig Pinseel and Andrea Delli Compagni. It owns 100% of Gosselies Gestion and 100% of Hotelbos itself.
Directors
According to the 2025 annual accounts
Andrea Delli Compagni
Director
since 2026
Establishments
Establishment units
Physical locations of this company
Nihoullaan (Hervé) 14
1501 Halle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0812.077.169
- VAT number
- BE 0812.077.169
- Registered office
- Nihoullaan (Hervé) 14, 1501 Halle
- Names & denominations
- Idea's Advise Marketing Development & Coaching
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 June 2009
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Beroepsopleiding
Handelsbemiddeling in de niet-gespecialiseerde groothandel