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.
Financials
Financial year 2025
IDEALIS CONSULTING from Mont-Saint-Guibert, company number BE0891907872, closed financial year 2025 with a result of € -375,535 after tax. For that financial year IDEALIS CONSULTING recorded a gross margin of € 3.2 million and equity of € 439,080. Compared with financial year 2024, the result moved from € -244,735 to € -375,535. 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 August 29, 2026.
€ 439,080
▼ 46% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -375,535
▼ 53 % more loss than in 2024
Profit after tax over the fiscal year.
€ 356,171
▲ 72% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -479,520.
People and assets in 2025
54.1
Average over the fiscal year, from the social balance sheet.
€ 3 million
▼ 14% vs 2024
€ 55,700 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.
€ 56,423
▼ 51% vs 2024
Of which on lease € 10,094.
Debts at end 2025
€ 1.4 million
▲ 2% vs 2024
€ 87,907 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 684,854
▲ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 565,637
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,394,885 | € 3,893,615 | € 3,859,012 | € 3,180,817 | ▼ 18% |
| Profit after taxes | € 36,460 | € -365,879 | € -244,735 | € -375,535 | ▼ € 130,799 |
| Equity | € 525,229 | € 1,059,350 | € 814,615 | € 439,080 | ▼ 46% |
| Total debts | € 2,350,029 | € 3,143,133 | € 2,599,591 | € 2,724,230 | ▲ 5% |
| Cash | € 130,296 | € 995,706 | € 206,823 | € 356,171 | ▲ 72% |
| Retained profit | € 506,629 | € 140,750 | € -103,985 | € -479,520 | ▼ € 375,535 |
| Bank debt | € 1,022,143 | € 1,588,538 | € 1,402,483 | € 1,436,492 | ▲ 2% |
| Balance sheet total | € 2,875,258 | € 4,202,483 | € 3,414,206 | € 3,163,310 | ▼ 7% |
| Employees (FTE) | 46.8 | - | 54.1 | 54.1 |
Key figures of IDEALIS CONSULTING, 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 IDEALIS CONSULTING?
What happened at IDEALIS CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 375,535. filed late Source: NBB ↗
- IDEALIS MANAGEMENT SRL became a director. NBB
- New establishment in Schaarbeek. KBO
- New establishment in Ottignies-Louvain-la-Neuve. KBO
- Start of the company according to the CBE. KBO
In short
From € 36,460 profit in 2022 to € 375,535 loss in 2025.
Paid € 93,141 in corporate taxes since 2022.
Best year ever: 2022, with € 36,460 profit.
On average € 58,800 of value added per employee in 2025.
A new publication or filing at IDEALIS CONSULTING? 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 IDEALIS CONSULTING is IDEALIS MANAGEMENT SRL. It owns 100% of IDEALIS CONSULTING FRANCE itself.
Directors
According to the 2025 annual accounts
Director · represented by André BAKE
since 2022
Establishments
Establishment units
Physical locations of this company
Rue Emile Francqui 7
1435 Mont-Saint-Guibert
Fond Jean Pâques 4
1348 Ottignies-Louvain-la-Neuve
Active since 14 September 2007
Auguste Reyerslaan 80
1030 Schaarbeek
Active since 1 May 2022
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
- 0891.907.872
- VAT number
- BE 0891.907.872
- Registered office
- Rue Emile Francqui 7, 1435 Mont-Saint-Guibert
- Names & denominations
- IDEALIS CONSULTING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 September 2007
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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