ACTIVE

Invatral

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Financial year 2025 · closed on 31/03/2025
Net result
-122,8 k €
-465.1% YoY
Gross margin
32,2 k €
-66.4% YoY
Equity
-21,6 k €
-121.3% YoY

What does Invatral do?

Invatral is a Public limited company incorporated in 1968. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Heist-op-den-Berg.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0403.600.172
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Industriepark 4 box z/B
2220 Heist-op-den-Berg · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/03/2025
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories46731Wholesale of wood, construction materials and sanitary equipment46831Wholesale trade, except of motor vehicles and motorcycles51532Air transport
Joint committees (2)
  • 124
  • 218
Signals
Positive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201820172016201520142013201220112010200920082007
Income statement
Gross margin32,2 k €95,8 k €8 k €58 k €129,8 k €1,1 M €334,9 k €223,6 k €332,5 k €357,7 k €434,5 k €540,6 k €497,8 k €394,4 k €569,4 k €500,1 k €583,3 k €743 k €
EBITDA23,3 k €63,2 k €6,9 k €51,8 k €119,6 k €741,7 k €31,6 k €-56,4 k €17,5 k €24,2 k €39,8 k €115,5 k €46,6 k €5,7 k €149,5 k €47,2 k €61,5 k €87,2 k €
Operating result-106,7 k €63,2 k €6,9 k €51,8 k €104,1 k €499,5 k €12,5 k €-72,3 k €-6,5 k €-8 k €-4,9 k €72,8 k €8,6 k €-30,5 k €120,5 k €14,9 k €13,6 k €35,6 k €
Net result-122,8 k €33,6 k €3,5 k €32,5 k €96,4 k €485,2 k €9,9 k €-72,3 k €-3,8 k €1,7 k €-277,9 €68,4 k €4,1 k €395,2 €112,2 k €4,3 k €667,3 €20,7 k €
Balance sheet
Equity-21,6 k €101,3 k €637,2 k €633,7 k €601,2 k €564,9 k €529,7 k €519,7 k €592 k €595,9 k €594,2 k €636,4 k €588,1 k €584 k €583,6 k €471,4 k €467 k €466,4 k €
Total assets1,1 M €202,3 k €834,6 k €842,3 k €3,1 M €2,9 M €1,2 M €1,1 M €1,4 M €1,4 M €1,6 M €1,6 M €1,6 M €1,5 M €1,6 M €1,5 M €1,6 M €1,7 M €
Cash49,5 k €39,3 k €9,3 k €26,6 k €120,3 k €17,1 k €177 k €260,8 k €349,7 k €502,8 k €673,1 k €579 k €529,8 k €437,1 k €587,2 k €353,3 k €317,7 k €369,8 k €
Debts1,2 M €101 k €197,4 k €208,6 k €2,5 M €2,4 M €694,4 k €591,3 k €785,7 k €843,8 k €988,1 k €966,6 k €964 k €891,4 k €942,5 k €965,5 k €1,1 M €1,3 M €
Other
Workforce–––––6,2 ETP7,2 ETP–8,4 ETP9,4 ETP9,8 ETP10,3 ETP11,7 ETP9,9 ETP11,5 ETP13,1 ETP13,2 ETP16,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 19 ended

Active mandates

INTRACIET

Administrator - manager · 0897.040.954

Represented by Jef Deckers

Active
Peter Deckers Management

Administrator - manager · 0644.897.174

Represented by Peter Deckers

Active

Ended mandates

Maria Verlinden

Director · since 07 décembre 2012

Ended
Thierry Heylen

Director · since 07 décembre 2012 · until 20 février 2018

Ended
Deckers Real Estate

Director · since 01 décembre 1995 · 0438.607.175

Represented by Thierry Heylen

Ended
Deckers Real Estate

Managing director · since 01 décembre 1995 · 0438.607.175

Represented by Thierry Heylen

Ended
At this address

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DE COCK GARNIERDERIJ● Active
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Deelvereniging van mede-eigenaars Blok A● Active
0746.586.333
Deelvereniging van mede-eigenaars Blok B● Active
0746.586.729
ECOLECTRIC● Active
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/07/2018
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months21 months
Filing date31/10/202529/05/202423/10/202307/11/202216/11/202130/11/2020
General meeting30/09/202523/05/202429/09/202330/09/202224/09/202110/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202530/09/202531/10/2025DutchPDF
Micro model31/03/202423/05/202429/05/2024DutchPDF
Micro model31/03/202329/09/202323/10/2023DutchPDF
Abridged model31/03/202230/09/202207/11/2022DutchPDF
Abridged model31/03/202124/09/202116/11/2021DutchPDF
Abridged model31/03/202010/11/202030/11/2020DutchPDF
Abridged model30/06/201807/12/201810/12/2018DutchPDF
Micro model30/06/201701/12/201706/02/2018DutchPDF
Abridged model30/06/201602/12/201623/01/2017DutchPDF
Abridged model30/06/201504/12/201526/01/2016DutchPDF
Abridged model30/06/201405/12/201422/01/2015DutchPDF
Abridged model30/06/201306/12/201320/12/2013DutchPDF
Abridged model30/06/201207/12/201217/01/2013DutchPDF
Abridged model30/06/201102/12/201121/12/2011DutchPDF
Abridged model30/06/201003/12/201002/02/2011DutchPDF
Abridged model30/06/200904/12/200927/01/2010DutchPDF
Abridged model30/06/200805/12/200823/12/2008DutchPDF
Abridged model30/06/200707/12/200707/01/2008DutchPDF
Abridged model30/06/200601/12/200602/01/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/03/2025 · 2 active · 19 ended

Active mandates

INTRACIET

Administrator - manager · 0897.040.954

Represented by Jef Deckers

Active
Peter Deckers Management

Administrator - manager · 0644.897.174

Represented by Peter Deckers

Active

Ended mandates

Maria Verlinden

Director · since 07 décembre 2012

Ended
Thierry Heylen

Director · since 07 décembre 2012 · until 20 février 2018

Ended
Deckers Real Estate

Director · since 01 décembre 1995 · 0438.607.175

Represented by Thierry Heylen

Ended
Deckers Real Estate

Managing director · since 01 décembre 1995 · 0438.607.175

Represented by Thierry Heylen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/01/2024
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates11/06/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/06/2019
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates17/04/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares12/08/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates21/06/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares23/01/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2025
    Annual accounts 2025-122,8 k €↓
  2. 2024
    Annual accounts 202433,6 k €↑
  3. 2023
    Annual accounts 20233,5 k €↓
  4. 2022
    Annual accounts 202232,5 k €↓
  5. 2021
    Annual accounts 202196,4 k €↓
  6. 2020
    Annual accounts 2020485,2 k €↑
  7. 2018
    Annual accounts 20189,9 k €↑
  8. 2017
    Annual accounts 2017-72,3 k €↓
  9. 2016
    Annual accounts 2016-3,8 k €↓
  10. 2015
    Annual accounts 20151,7 k €↑
  11. 2014
    Annual accounts 2014-277,9 €↓
  12. 2013
    Annual accounts 201368,4 k €↑
  13. 2012
    Annual accounts 20124,1 k €↑
  14. 2011
    Annual accounts 2011395,2 €↓
  15. 2010
    Annual accounts 2010112,2 k €↑
  16. 2009
    Annual accounts 20094,3 k €↑
  17. 2008
    Annual accounts 2008667,3 €↓
  18. 2007
    Annual accounts 200720,7 k €
  19. 01/01/1968
    IncorporationPublic limited company