Financials
Financial year 2025
ID-CLIC from Herstal, company number BE1016957502, closed financial year 2025 with a result of € 23,841 after tax. For that financial year ID-CLIC recorded a gross margin of € 42,859 and equity of € 65,594. Compared with financial year 2024, the result moved from € 38,754 to € 23,841. 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 June 30, 2026.
€ 65,594
▲ 57% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,841
▼ 38% vs 2024
Profit after tax over the fiscal year.
€ 27,081
▲ € 24,348 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 € 62,594.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 23,446
▼ 30% 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.
€ 591
▼ 72% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,339
▼ 24% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 48,868 | € 42,859 | ▼ 12% |
| Profit after taxes | € 38,754 | € 23,841 | ▼ 38% |
| Equity | € 41,754 | € 65,594 | ▲ 57% |
| Total debts | € 15,777 | € 10,931 | ▼ 31% |
| Cash | € 2,733 | € 27,081 | ▲ € 24,348 |
| Retained profit | € 38,754 | € 62,594 | ▲ 62% |
| Balance sheet total | € 57,531 | € 76,525 | ▲ 33% |
Key figures of ID-CLIC, fiscal years 2024 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 ID-CLIC?
What happened at ID-CLIC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 23,841 (▼ 38% vs 2024). Source: NBB ↗
- New establishment in Herstal. KBO
- Steve Tilgenkamp became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 38,754 profit in 2024 to € 23,841 profit in 2025.
Paid € 16,659 in corporate taxes since 2024.
Best year ever: 2024, with € 38,754 profit.
A new publication or filing at ID-CLIC? 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
Directors
According to the 2025 annual accounts
Steve Tilgenkamp
Administrator-manager
since 2024
Establishments
Establishment units
Physical locations of this company
Rue Sous-Thier 19
4041 Herstal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1016.957.502
- VAT number
- BE 1016.957.502
- Registered office
- Rue Sous-Thier 19, 4041 Herstal
- Names & denominations
- ID-CLIC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 December 2024
- Peppol
- Active · Active since 28 Apr 2025
- Activities · NACE
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