Financials
Financial year 2024
ICV from Schaarbeek, company number BE0666795519, closed financial year 2024 with a result of € -4,192 after tax. For that financial year ICV recorded a gross margin of € 112,004 and equity of € 139,550. Compared with financial year 2023, the result moved from € 5,867 to € -4,192. 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 August 30, 2025.
€ 139,550
▼ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,192
▼ still € 5,867 profit in 2023
Profit after tax over the fiscal year.
€ 7,380
▲ 28% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 133,350.
People and assets in 2024
€ 75,698
▲ 130% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 7,457
▼ 32% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 8,518
Loans from banks and other lenders, long and short.
€ 101,640
▼ 13% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 13,442
▼ 21% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 65,238 | € 216,873 | € 85,554 | € 112,004 | ▲ 31% |
| Profit after taxes | € 15,941 | € 117,116 | € 5,867 | € -4,192 | ▼ € 10,059 |
| Equity | € 20,760 | € 137,876 | € 143,743 | € 139,550 | ▼ 3% |
| Total debts | € 88,348 | € 39,746 | € 134,434 | € 219,600 | ▲ 63% |
| Cash | € 4,462 | € 28,168 | € 5,763 | € 7,380 | ▲ 28% |
| Land & buildings | - | - | - | € 1,824 | |
| Retained profit | € 14,560 | € 131,676 | € 137,543 | € 133,350 | ▼ 3% |
| Bank debt | € 0 | € 0 | € 0 | € 8,518 | |
| Balance sheet total | € 109,109 | € 177,622 | € 278,177 | € 359,150 | ▲ 29% |
Key figures of ICV, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ICV?
What happened at ICV in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 4,192 (▼ € 10,059 vs 2023). filed late Source: NBB ↗
- New establishment in Leuven. KBO
- New establishment in Schaarbeek. KBO
- New establishment in Zaventem. KBO
- Start of the company according to the CBE. KBO
In short
From € 15,941 profit in 2021 to € 4,192 loss in 2024.
Paid € 23,012 in corporate taxes since 2021.
Best year ever: 2022, with € 117,116 profit.
Establishments
Establishment units
Physical locations of this company
Kwatrechtstraat 42 box 2
1030 Schaarbeek
Diestsevest 89
3000 Leuven
Active since 4 August 2017
Fabrieksstraat 28
1930 Zaventem
Active since 30 November 2016
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.
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Details
- Company number
- 0666.795.519
- VAT number
- BE 0666.795.519
- Registered office
- Kwatrechtstraat 42 bus 2, 1030 Schaarbeek
- Names & denominations
- ICV
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 November 2016
- Peppol
- Active · Active since 23 Apr 2025
- Contact
- ooostel2.be
- Activities · NACE
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