| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,1 M € | +3.9% | 5,8 M € | +15.8% | 5,0 M € | +1.1% | 5,0 M € | +26.9% | 3,9 M € | — | — | — | — | — | — | |||||||
| Gross margin | 3,5 M € | +6.5% | 3,3 M € | +22.3% | 2,7 M € | +15.6% | 2,3 M € | +17.3% | 2,0 M € | +0.9% | 2,0 M € | +27.1% | 1,6 M € | +14.5% | 1,4 M € | +52.6% | 894,2 k € | +52.1% | 588,0 k € | +50.2% | 391,4 k € | |
| EBITDA | 633,6 k € | +14.1% | 555,1 k € | +102.1% | 274,7 k € | -27.5% | 378,9 k € | +70.6% | 222,1 k € | -19.7% | 276,7 k € | +85.4% | 149,3 k € | -25.9% | 201,4 k € | +690.2% | 25,5 k € | -61.3% | 65,9 k € | +149.8% | 26,4 k € | |
| Operating profit | 452,9 k € | +29.8% | 348,8 k € | +5302.5% | -6,7 k € | -106.1% | 110,8 k € | +38.9% | 79,7 k € | -7.5% | 86,2 k € | +155.7% | 33,7 k € | -34.1% | 51,2 k € | +185.1% | -60,1 k € | -4111.5% | 1,5 k € | +104.3% | -34,9 k € | |
| Profit/loss | 326,4 k € | -2.0% | 333,0 k € | +853.3% | -44,2 k € | -168.1% | 64,9 k € | +1.0% | 64,3 k € | -4.7% | 67,5 k € | +244.6% | 19,6 k € | -52.8% | 41,5 k € | +156.1% | -73,9 k € | -461.9% | -13,2 k € | +70.1% | -44,0 k € | |
| Equity | 1,0 M € | +32.5% | 765,9 k € | +75.8% | 435,6 k € | -8.9% | 478,0 k € | +15.0% | 415,8 k € | +99.0% | 208,9 k € | +47.7% | 141,5 k € | +16.1% | 121,9 k € | +51.6% | 80,4 k € | -47.9% | 154,3 k € | -7.9% | 167,5 k € | |
| Total assets | 2,3 M € | +2.6% | 2,2 M € | -3.1% | 2,3 M € | -7.0% | 2,4 M € | +14.7% | 2,1 M € | +20.0% | 1,8 M € | +84.2% | 961,2 k € | +23.0% | 781,5 k € | +7.4% | 727,9 k € | +14.7% | 634,4 k € | +7.1% | 592,2 k € | |
| Cash | 731,3 k € | +34.8% | 542,6 k € | +66.9% | 325,1 k € | +13.5% | 286,3 k € | -17.4% | 346,8 k € | +119.0% | 158,4 k € | -24.1% | 208,7 k € | +51.0% | 138,2 k € | +712.1% | 17,0 k € | -62.5% | 45,3 k € | -71.9% | 161,4 k € | |
| Debts | 1,2 M € | -13.4% | 1,4 M € | -23.2% | 1,8 M € | -5.9% | 1,9 M € | +14.6% | 1,7 M € | +10.2% | 1,5 M € | +88.7% | 816,7 k € | +25.2% | 652,6 k € | +2.1% | 639,3 k € | +33.2% | 480,1 k € | +13.0% | 424,7 k € | |
| Staff | 55,1 | 53,7 | 52,7 | 45,9 | 41,6 | 38,8 | 35,8 | 28,6 | 21,4 | 13,5 | 8,1 | |||||||||||
Private limited company · Mouscron · incorporated on 23/09/2013 · 55,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+34.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ICS SERVICES is a Private limited company incorporated in 2013. Its main activity is: Other building and industrial cleaning activities. Its registered office is in Mouscron. It employs on average 55,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette