Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 9.4 to 8.3.
Financials
Financial year 2025
IDKLIC from Vorst, company number BE0880133557, closed financial year 2025 with a result of € 16,768 after tax. For that financial year IDKLIC recorded a gross margin of € 576,690 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 126,846 to € 16,768. 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 31, 2026.
€ 1.1 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,768
▼ 87% vs 2024
Profit after tax over the fiscal year.
€ 939,272
▲ 1% 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 € 1.1 million.
People and assets in 2025
8.3
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 441,346
€ 53,200 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.
€ 215,623
▲ 11% 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.
€ 631,540
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 93,682
▲ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 894,875 | € 798,246 | € 774,769 | € 576,690 | ▼ 26% |
| Profit after taxes | € 44,497 | € 38,938 | € 126,846 | € 16,768 | ▼ 87% |
| Equity | € 933,485 | € 972,424 | € 1,099,269 | € 1,116,037 | ▲ 2% |
| Total debts | € 598,358 | € 772,826 | € 798,091 | € 904,487 | ▲ 13% |
| Cash | € 383,384 | € 692,628 | € 929,220 | € 939,272 | ▲ 1% |
| Retained profit | € 903,485 | € 939,424 | € 1,066,269 | € 1,083,037 | ▲ 2% |
| Balance sheet total | € 1,531,843 | € 1,745,250 | € 1,897,361 | € 2,020,524 | ▲ 6% |
| Employees (FTE) | 9.6 | 9.4 | 8.6 | 8.3 | ▼ 0.3 |
Key figures of IDKLIC, 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 IDKLIC?
What happened at IDKLIC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,768 (▼ 87% vs 2024). filed late Source: NBB ↗
- PRN Health Limited became a director. NBB
- New establishment in Vorst. KBO
- Start of the company according to the CBE. KBO
In short
From € 44,497 profit in 2022 to € 16,768 profit in 2025.
Paid € 124,095 in corporate taxes since 2022.
Best year ever: 2024, with € 126,846 profit.
On average € 69,500 of value added per employee in 2025.
A new publication or filing at IDKLIC? 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 IDKLIC are PRN Health Limited and S2M SRL.
Directors
According to the 2025 annual accounts
Director · represented by Kevin Anthony CARBONE
since 2017
Director · represented by Jean-Charles FIGONI
Establishments
Establishment units
Physical locations of this company
Berthelotstraat 106-108 box 13
1190 Vorst
Berthelotstraat 106/108 box 13
1190 Vorst
Active since 6 April 2006
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0880.133.557
- VAT number
- BE 0880.133.557
- Registered office
- Berthelotstraat 106-108 bus 13, 1190 Vorst
- Names & denominations
- IDKLIC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 March 2006
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
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