Financials
Financial year 2025
ICSS PMC from Rixensart, company number BE0731786014, closed financial year 2025 with a result of € -19,815 after tax. For that financial year ICSS PMC recorded a gross margin of € -18,346 and equity of € 795,608. Compared with financial year 2024, the result moved from € 176,850 to € -19,815. 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 April 21, 2026.
€ 795,608
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -19,815
▼ still € 176,850 profit in 2024
Profit after tax over the fiscal year.
€ 137,921
▼ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 792,608.
People and assets in 2025
€ 6,709
▼ 52% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 577
▼ 58% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 434
▼ 98% 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 | € 185,031 | € 317,923 | € 261,601 | € -18,346 | ▼ € 279,947 |
| Profit after taxes | € 123,848 | € 213,668 | € 176,850 | € -19,815 | ▼ € 196,665 |
| Equity | € 424,905 | € 638,573 | € 815,423 | € 795,608 | ▼ 2% |
| Total debts | € 99,573 | € 37,037 | € 24,692 | € 5,797 | ▼ 77% |
| Cash | € 468,901 | € 206,385 | € 269,316 | € 137,921 | ▼ 49% |
| Retained profit | € 421,905 | € 635,573 | € 812,423 | € 792,608 | ▼ 2% |
| Balance sheet total | € 524,479 | € 675,610 | € 840,115 | € 801,405 | ▼ 5% |
Key figures of ICSS PMC, 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 ICSS PMC?
What happened at ICSS PMC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 19,815 (▼ € 196,665 vs 2024). Source: NBB ↗
- New establishment in Rixensart. KBO
- Start of the company according to the CBE. KBO
In short
From € 123,848 profit in 2022 to € 19,815 loss in 2025.
Paid € 240,452 in corporate taxes since 2022.
Best year ever: 2023, with € 213,668 profit.
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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
Directors
According to the 2025 annual accounts
JOSEPH COMPERE
Director
Establishments
Establishment units
Physical locations of this company
Avenue Fond de la Vigne 19A
1330 Rixensart
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
CLOUDFLARENET - Cloudflare, Inc., US
DNS
OVH DNS
Website info
Features
Security
Network
Details
- Company number
- 0731.786.014
- VAT number
- BE 0731.786.014
- Registered office
- Avenue Fond de la Vigne 19A, 1330 Rixensart
- Names & denominations
- ICSS PMC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 August 2019
- Peppol
- Active · Active since 22 Dec 2025
- Contact
- rixensart.be
- Activities · NACE
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