ACTIVE

ILCO

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Financial year 2025 · closed on 30/06/2025

Net result

45,7 k €

-17.9% YoY

Gross margin

323,1 k €

+25.2% YoY

Equity

111,2 k €

+69.7% YoY

Workforce

4,2 ETP

+10.5% YoY

What does ILCO do?

ILCO is a Private limited company incorporated in 2003. Its registered office is in Hasselt. It employs on average 4,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.296.983

Incorporation

23/05/2003

Legal form

Private limited company

Registered office

Runkstersteenweg 433
3500 Hasselt · FlandreSee on map

Contributed capital

220 600,00 €

Latest accounts

30/06/2025

Average workforce

4,2 ETP

Joint committees (2)

145
14505

Contacts

1 public detail availableLog in to view

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	323,1 k €	+25.2%	258,1 k €	+17.5%	219,6 k €	-55.0%	488,4 k €	+99.2%	245,2 k €	+44.9%	169,2 k €	-40.5%	284,3 k €	-26.3%	385,8 k €	+35.3%	285,1 k €	+114%	133 k €	-68.0%	415,6 k €	+495%	-105,1 k €	-434%	31,5 k €	+133%	13,5 k €	-89.5%	128,8 k €	+27.6%	100,9 k €	+139%	42,2 k €
EBITDA	133 k €	+21.2%	109,7 k €	+278%	29 k €	-91.1%	327,6 k €	+99.9%	163,9 k €	+248%	47,1 k €	-68.6%	150,1 k €	-26.3%	203,8 k €	+30.6%	156 k €	+283%	-85,2 k €	-133%	259,8 k €	+246%	-177,9 k €	-134%	-76 k €	+1.8%	-77,4 k €	-198%	79,1 k €	+22.3%	64,7 k €	+54.9%	41,7 k €
Operating result	61,9 k €	-8.7%	67,7 k €	+1560%	-4,6 k €	-102%	290,6 k €	+327%	68,1 k €	+237%	-49,6 k €	-239%	35,8 k €	-61.8%	93,7 k €	+99.5%	47 k €	+124%	-195 k €	-231%	149,3 k €	+152%	-288 k €	-33.7%	-215,5 k €	-58.4%	-136 k €	-906%	16,9 k €	+1899%	-938,3 €	-118%	5,1 k €
Net result	45,7 k €	-17.9%	55,6 k €	+304%	-27,2 k €	-110%	276,3 k €	+656%	36,5 k €	+143%	-84,5 k €	-2065%	-3,9 k €	-107%	53,4 k €	+85920%	62,1 €	+100%	-248,2 k €	-379%	88,8 k €	+126%	-346,2 k €	-55.4%	-222,7 k €	-1284%	-16,1 k €	-319%	7,3 k €	+578%	-1,5 k €	-122%	7 k €
Balance sheet
Equity	111,2 k €	+69.7%	65,5 k €	+561%	9,9 k €	-73.3%	37,2 k €	+108%	-492,5 k €	+6.9%	-529,1 k €	-18.7%	-445,7 k €	-0.6%	-442,8 k €	+11.0%	-497,7 k €	+0.1%	-498,3 k €	-99.2%	-250,1 k €	+26.2%	-339 k €	-74.0%	-194,8 k €	-798%	27,9 k €	-36.6%	44 k €	+20.0%	36,7 k €	+42.1%	25,8 k €
Total assets	1,6 M €	+2.1%	1,6 M €	+8.3%	1,4 M €	-6.1%	1,5 M €	+36.8%	1,1 M €	-9.6%	1,2 M €	-12.2%	1,4 M €	-4.3%	1,5 M €	-3.7%	1,5 M €	-7.4%	1,7 M €	-12.3%	1,9 M €	+1.3%	1,9 M €	-10.1%	2,1 M €	+148%	832,7 k €	+7.1%	777,5 k €	+30.5%	595,8 k €	+551%	91,5 k €
Cash	458,1 k €	+55.1%	295,3 k €	+18.3%	249,7 k €	-9.3%	275,4 k €	+1490%	17,3 k €	-10.6%	19,4 k €	-79.3%	93,5 k €	+18.1%	79,1 k €	+20.6%	65,6 k €	+30.8%	50,2 k €	-57.6%	118,3 k €	+89.0%	62,6 k €	-73.9%	239,7 k €	+763%	27,8 k €	-33.7%	41,9 k €	+163%	15,9 k €	+46.4%	10,9 k €
Debts	1,5 M €	-0.9%	1,5 M €	+4.4%	1,4 M €	-4.4%	1,5 M €	-7.3%	1,6 M €	-8.8%	1,8 M €	-4.7%	1,9 M €	-2.9%	1,9 M €	-4.9%	2 M €	-5.2%	2,1 M €	+1.6%	2,1 M €	-2.4%	2,1 M €	-3.1%	2,2 M €	+174%	804,8 k €	+9.7%	733,5 k €	+31.2%	559,2 k €	+751%	65,7 k €
Other
Workforce	4,2 ETP	+10.5%	3,8 ETP	-32.1%	5,6 ETP	+16.7%	4,8 ETP		–		3,9 ETP	-23.5%	5,1 ETP	-16.4%	6,1 ETP	+32.6%	4,6 ETP	-22.0%	5,9 ETP	+68.6%	3,5 ETP	+29.6%	2,7 ETP	-25.0%	3,6 ETP	+20.0%	3,0 ETP	+36.4%	2,2 ETP	+15.8%	1,9 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 9 ended

Active mandates

Marie-Louise Coenen

Mandate

Active

Mario Ilsbroux

Mandate

Active

Ended mandates

MARIE COENEN

Manager · since 18 avril 2012

Ended

Marlies Coenen

Director · since 18 avril 2012

Ended

Mario Ilsbroux

Director · since 14 mai 2003

Ended

MARIE COENEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
RABUN.● Active	0860.802.942

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	28/02/2025	22/01/2024	31/01/2023	06/01/2022	29/01/2021
General meeting	31/12/2025	28/01/2025	22/01/2024	30/01/2023	21/12/2021	05/12/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	31/12/2025	02/02/2026	Dutch	PDF
Abridged model	30/06/2024	28/01/2025	28/02/2025	Dutch	PDF
Abridged model	30/06/2023	22/01/2024	22/01/2024	Dutch	PDF
Abridged model	30/06/2022	30/01/2023	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	21/12/2021	06/01/2022	Dutch	PDF
Abridged model	30/06/2020	05/12/2020	29/01/2021	Dutch	PDF
Micro model	30/06/2019	07/12/2019	30/01/2020	Dutch	PDF
Abridged model	30/06/2018	01/12/2018	21/01/2019	Dutch	PDF
Abridged model	30/06/2017	02/12/2017	05/01/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	21/12/2016	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	26/01/2016	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	16/01/2015	Dutch	PDF
Abridged model	30/06/2013	03/12/2013	06/01/2014	Dutch	PDF
Abridged model	30/06/2012	14/12/2012	12/02/2013	Dutch	PDF
Abridged model	30/06/2011	03/12/2011	04/01/2012	Dutch	PDF
Abridged model	30/06/2010	04/12/2010	06/01/2011	Dutch	PDF
Abridged model	30/06/2009	05/12/2009	15/02/2010	Dutch	PDF
Abridged model	30/06/2008	06/12/2008	14/02/2009	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	05/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 9 ended

Active mandates

Marie-Louise Coenen

Mandate

Active

Mario Ilsbroux

Mandate

Active

Ended mandates

MARIE COENEN

Manager · since 18 avril 2012

Ended

Marlies Coenen

Director · since 18 avril 2012

Ended

Mario Ilsbroux

Director · since 14 mai 2003

Ended

MARIE COENEN

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/06/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office29/01/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates10/05/2012
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Other04/06/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202545,7 k €↓
2024
Annual accounts 202455,6 k €↑
2023
Annual accounts 2023-27,2 k €↓
2022
Annual accounts 2022276,3 k €↑
2019
Annual accounts 201936,5 k €↑
2018
Annual accounts 2018-84,5 k €↓
2017
Annual accounts 2017-3,9 k €↓
2016
Annual accounts 201653,4 k €↑
2015
Annual accounts 201562,1 €↑
2014
Annual accounts 2014-248,2 k €↓
2013
Annual accounts 201388,8 k €↑
2012
Annual accounts 2012-346,2 k €↓
2011
Annual accounts 2011-222,7 k €↓
2010
Annual accounts 2010-16,1 k €↓
2009
Annual accounts 20097,3 k €↑
2008
Annual accounts 2008-1,5 k €↓
2007
Annual accounts 20077 k €
23/05/2003
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ILCO

Overview

What does ILCO do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline