Financials
Financial year 2024
ICARIS from Esneux, company number BE0745430845, closed financial year 2024 with a result of € 18,150 after tax. For that financial year ICARIS recorded a gross margin of € 138,645 and equity of € 288,751. Compared with financial year 2023, the result moved from € 198,139 to € 18,150. The company is profitable. 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 July 22, 2025.
€ 288,751
▼ 39% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,150
▼ 91% vs 2023
Profit after tax over the fiscal year.
€ 116,388
▲ 151% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 200,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
3
Average over the fiscal year, from the social balance sheet.
€ 102,409
▲ 60% vs 2023
€ 34,100 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.
€ 61,827
▲ € 58,383 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 55,110
▲ 120% vs 2023
€ 14,268 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 51,115
▲ 94% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 50,093
▼ 44% vs 2023
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|
| Gross margin | € 330,258 | € 138,645 | ▼ 58% |
| Profit after taxes | € 198,139 | € 18,150 | ▼ 91% |
| Equity | € 470,601 | € 288,751 | ▼ 39% |
| Total debts | € 185,126 | € 311,426 | ▲ 68% |
| Cash | € 46,442 | € 116,388 | ▲ 151% |
| Retained profit | € 469,601 | € 287,751 | ▼ 39% |
| Dividend | € 0 | € 200,000 | |
| Bank debt | € 25,000 | € 55,110 | ▲ 120% |
| Balance sheet total | € 655,726 | € 600,177 | ▼ 8% |
| Employees (FTE) | - | 3 |
Key figures of ICARIS, fiscal years 2023 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 ICARIS?
What happened at ICARIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 18,150 (▼ 91% vs 2023). Source: NBB ↗
- New establishment in Ans. KBO
- Start of the company according to the CBE. KBO
In short
From € 198,139 profit in 2023 to € 18,150 profit in 2024.
Paid € 65,919 in corporate taxes since 2023.
Best year ever: 2023, with € 198,139 profit.
On average € 46,200 of value added per employee in 2024.
Management
Behind ICARIS is SEBASTIEN COLEN. It owns 25.7% of Col & Macarthur itself.
Directors
According to the 2024 annual accounts
SEBASTIEN COLEN
Représentant Légal
Establishments
Establishment units
Physical locations of this company
Place Jean d'Ardenne 11
4130 Esneux
Avenue de l'Informatique 9
4432 Ans
Active since 1 April 2020
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
- 0745.430.845
- VAT number
- BE 0745.430.845
- Registered office
- Place Jean d'Ardenne 11, 4130 Esneux
- Names & denominations
- ICARIS
- Enterprise type
- Rechtspersoon
- Legal form
- Limited partnership
- Legal situation
- Normale toestand
- Start date
- 16 March 2020
- Peppol
- Active · Active since 26 Aug 2026
- Activities · NACE
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