INTER - REGIES
0207.622.758 · rovalta.com · 23/09/2026
NORMAL SITUATION
INTER - REGIES
Financial year 2024 · closed on 29/11/2024
Net result
223,8 k €
+823.0% YoY
Revenue
100 k €
Equity
115,3 k €
+309.7% YoY
Company — Normal situation.
Overview
What does INTER - REGIES do?
INTER - REGIES is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0207.622.758
Legal form
Cooperative company with limited liability
Contributed capital
192 023,34 €
Latest accounts
29/11/2024
Joint committees (1)
- 200
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 100 k € | – | – | – | – | 797,3 k € | – | 2 M € | -6.0% | 2,1 M € | +3.6% | 2 M € | +6.9% | 1,9 M € | +3.4% | 1,8 M € | -88.6% | 15,9 M € | +167% | 6 M € | +286% | 1,5 M € | -9.5% | 1,7 M € | -22.8% | 2,2 M € | +12.1% | 2 M € | |||||||
| EBITDA | 54,2 k € | +200% | -54,3 k € | +83.0% | -318,9 k € | -222% | 260,6 k € | +17.3% | 222,3 k € | +57.3% | 141,3 k € | -16.6% | 169,5 k € | +574% | 25,2 k € | -78.0% | 114,5 k € | +170% | 42,4 k € | +1553% | -2,9 k € | -140% | 7,2 k € | +113% | -55,4 k € | -210% | 50,3 k € | +1.4% | 49,6 k € | -32.6% | 73,5 k € | +66.6% | 44,1 k € | -52.3% | 92,6 k € |
| Operating result | 106,4 k € | +470% | -28,8 k € | +90.8% | -312,4 k € | -294% | 161,1 k € | -26.3% | 218,6 k € | +60.3% | 136,4 k € | -15.4% | 161,3 k € | +2924% | 5,3 k € | -28.5% | 7,5 k € | +114% | -54,9 k € | -97.1% | -27,9 k € | -61.8% | -17,2 k € | +78.1% | -78,7 k € | -479% | 20,8 k € | +31.1% | 15,8 k € | -59.9% | 39,5 k € | +277% | 10,5 k € | -82.5% | 59,9 k € |
| Net result | 223,8 k € | +823% | -31 k € | +90.2% | -315,8 k € | -994% | 35,3 k € | -83.6% | 215 k € | +77.5% | 121,2 k € | +113% | -918,7 k € | -18991% | 4,9 k € | -60.3% | 12,3 k € | +6.7% | 11,5 k € | -87.9% | 95,1 k € | +2329% | 3,9 k € | +122% | -17,7 k € | -152% | 34 k € | +2.1% | 33,3 k € | -58.4% | 79,9 k € | +67.1% | 47,8 k € | -58.3% | 114,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 115,3 k € | +310% | -55 k € | -129% | -24 k € | -108% | 291,8 k € | +13.8% | 256,5 k € | +518% | 41,5 k € | -88.2% | 350,9 k € | -69.0% | 1,1 M € | +0.4% | 1,1 M € | +1.1% | 1,1 M € | +1.0% | 1,1 M € | +9.4% | 1 M € | +0.4% | 1 M € | -1.7% | 1 M € | +3.4% | 988,5 k € | +3.5% | 955,3 k € | +9.1% | 875,3 k € | +5.8% | 827,5 k € |
| Total assets | 115,3 k € | -66.2% | 340,8 k € | -20.7% | 429,8 k € | -49.8% | 855,9 k € | +21.1% | 706,6 k € | -1.2% | 715,1 k € | -55.1% | 1,6 M € | +6.8% | 1,5 M € | -9.5% | 1,6 M € | +10.6% | 1,5 M € | +5.5% | 1,4 M € | -9.5% | 1,6 M € | +7.7% | 1,4 M € | +16.8% | 1,2 M € | -9.8% | 1,4 M € | +6.5% | 1,3 M € | -4.8% | 1,4 M € | +2.5% | 1,3 M € |
| Cash | 106,1 k € | +97.5% | 53,7 k € | -56.3% | 122,8 k € | -77.9% | 556,7 k € | +36.9% | 406,7 k € | +158% | 157,5 k € | -79.5% | 768,7 k € | +441% | 142 k € | +17.1% | 121,2 k € | +231% | 36,6 k € | -48.3% | 70,9 k € | +1.2% | 70 k € | -8.0% | 76,1 k € | -20.5% | 95,8 k € | -50.0% | 191,4 k € | +208% | 62,1 k € | +15.0% | 54 k € | -65.6% | 156,9 k € |
| Debts | – | 331 k € | -10.2% | 368,7 k € | -21.0% | 466,8 k € | +3.7% | 450,1 k € | -33.2% | 673,6 k € | -45.7% | 1,2 M € | +246% | 358,5 k € | -31.0% | 519,7 k € | +38.8% | 374,5 k € | +22.9% | 304,8 k € | -43.7% | 541,4 k € | +22.1% | 443,5 k € | +115% | 206,6 k € | -45.3% | 378,1 k € | +12.7% | 335,4 k € | -25.9% | 452,8 k € | -8.4% | 494,2 k € | |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | 0,8 ETP | -46.7% | 1,5 ETP | -25.0% | 2,0 ETP | -33.3% | 3,0 ETP | -48.3% | 5,8 ETP | -40.2% | 9,7 ETP | -14.2% | 11,3 ETP | -5.0% | 11,9 ETP | 0.0% | 11,9 ETP | +5.3% | 11,3 ETP | +4.6% | 10,8 ETP | +1.9% | 10,6 ETP | +11.6% | 9,5 ETP | -6.9% | 10,2 ETP | -3.8% | 10,6 ETP | -8.6% | 11,6 ETP | ||
Governance
Board of directors
Seen on filing of 29/11/2024 · 13 active · 349 ended
Active mandates
ROGER LEBUSSY
ActiveANDREA Dell'OLIVO
ActiveCHRISTIAEN DE LAET
ActiveDIDIER WALLEE
ActiveDOMENICO FORNIERI
ActiveGIL SIMON
ActiveGREGORY DEMAL
ActiveGUY DELEUZE
ActiveJEAN VERVAEREN
ActiveLUC WARICHET
ActiveMARTIN CHABOT
ActiveVALTER POLESE
ActiveEnded mandates
ANDREA Dell'OLIVO
EndedROGER LEBUSSY
EndedDOMENICO FORNIERI
EndedJEAN VERVAEREN
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 29/11/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/05/2025 | 19/11/2024 | 18/11/2024 | 18/11/2024 | 13/09/2021 | 03/06/2020 |
| General meeting | 29/11/2024 | 15/11/2024 | 15/11/2024 | 15/11/2024 | 28/05/2021 | 28/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
43 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 29/11/2024 | 29/11/2024 | 15/05/2025 | French | |
| Abridged model | 31/12/2023 | 15/11/2024 | 19/11/2024 | French | |
| Abridged model | 31/12/2022 | 15/11/2024 | 18/11/2024 | French | |
| Abridged model | 31/12/2021 | 15/11/2024 | 18/11/2024 | French | |
| Abridged model | 31/12/2020 | 28/05/2021 | 13/09/2021 | French | |
| Abridged model | 31/12/2019 | 28/05/2020 | 03/06/2020 | French | |
| Abridged modelCorrection | 31/12/2018 | 21/05/2019 | 19/07/2019 | French | |
| Abridged model | 31/12/2018 | 21/05/2019 | 18/06/2019 | French | |
| Abridged model | 31/12/2017 | 14/06/2018 | 19/09/2018 | French | |
| Abridged model | 31/12/2016 | 08/06/2017 | 19/06/2017 | French | |
| Abridged model | 31/12/2015 | 09/06/2016 | 21/06/2016 | French | |
| Abridged model | 31/12/2014 | 18/06/2015 | 27/07/2015 | French | |
| Abridged model | 31/12/2013 | 19/06/2014 | 15/07/2014 | French | |
| Abridged model | 31/12/2012 | 06/06/2013 | 25/06/2013 | French | |
| Abridged model | 31/12/2011 | 14/06/2012 | 16/07/2012 | French | |
| Abridged model | 31/12/2010 | 09/06/2011 | 21/06/2011 | French | |
| Abridged model | 31/12/2009 | 10/06/2010 | 12/07/2010 | French | |
| Abridged model | 31/12/2008 | 11/06/2009 | 09/07/2009 | French | |
| Abridged model | 31/12/2007 | 12/06/2008 | 07/07/2008 | French | |
| Abridged model | 31/12/2006 | 14/06/2007 | 03/07/2007 | French | |
| Abridged model | 31/12/2005 | 15/06/2006 | 13/07/2006 | French | |
| Abridged model | 31/12/2004 | 09/06/2005 | 08/07/2005 | French | |
| Abridged model | 31/12/2003 | 17/06/2004 | 01/07/2004 | French | |
| Abridged model | 31/12/2002 | 12/06/2003 | 17/06/2003 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 29/11/2024 · 13 active · 349 ended
Active mandates
ROGER LEBUSSY
ActiveANDREA Dell'OLIVO
ActiveCHRISTIAEN DE LAET
ActiveDIDIER WALLEE
ActiveDOMENICO FORNIERI
ActiveGIL SIMON
ActiveGREGORY DEMAL
ActiveGUY DELEUZE
ActiveJEAN VERVAEREN
ActiveLUC WARICHET
ActiveMARTIN CHABOT
ActiveVALTER POLESE
ActiveEnded mandates
ANDREA Dell'OLIVO
EndedROGER LEBUSSY
EndedDOMENICO FORNIERI
EndedJEAN VERVAEREN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Capital / shares17/12/2024FORME LÉGALE ET PARTIE FIXE DU CAPITAL: CONSTATATIONS -
- Mandates28/08/2024Nominations - Démission d'Administrateurs - Désignation d'un
- Mandates01/07/2024Nomination - Démission d'Administrateurs
- Mandates03/05/2021DEMISSIONS, NOMINATIONS
- Capital / shares19/12/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - KAPITAAL - AANDELEN
- Capital / shares19/12/2019STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - CAPITAL, ACTIONS
- Registered office04/01/2019SIEGE SOCIAL
- Mandates03/08/2018ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024223,8 k €↑
- 2023Annual accounts 2023-31 k €↑
- 2022Annual accounts 2022-315,8 k €↓
- 2021Annual accounts 202135,3 k €↓
- 2020Annual accounts 2020215 k €↑
- 2019Annual accounts 2019121,2 k €↑
- 2018Annual accounts 2018-918,7 k €↓
- 2016Annual accounts 20164,9 k €↓
- 2015Annual accounts 201512,3 k €↑
- 2014Annual accounts 201411,5 k €↓
- 2013Annual accounts 201395,1 k €↑
- 2012Annual accounts 20123,9 k €↑
- 2011Annual accounts 2011-17,7 k €↓
- 2010Annual accounts 201034 k €↑
- 2009Annual accounts 200933,3 k €↓
- 2008Annual accounts 200879,9 k €↑
- 2007Annual accounts 200747,8 k €↓
- 2006Annual accounts 2006114,7 k €