ACTIVE

INTRATOURS (SCRL)

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Financial year 2024 · closed on 31/12/2024

Net result

-916,8 k €

-23.4% YoY

Revenue

10,1 M €

+3.2% YoY

Equity

3,9 M €

-18.9% YoY

Workforce

67,5 ETP

+10.1% YoY

What does INTRATOURS do?

INTRATOURS is a Private company with limited liability incorporated in 1972. Its registered office is in Londerzeel. It employs on average 67,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0412.441.723

Incorporation

18/05/1972

Legal form

Private company with limited liability

Registered office

Kouterbaan 40
1840 Londerzeel · FlandreSee on map

Contributed capital

540 000,00 €

Latest accounts

31/12/2024

Average workforce

67,5 ETP

Joint committees (2)

140
14001

Signals

Healthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	10,1 M €	+3.2%	9,8 M €	+5.2%	9,3 M €	+6.4%	8,7 M €	+0.8%	8,6 M €	+3.1%	8,4 M €	+4.8%	8 M €	+4.1%	7,7 M €	+5.0%	7,3 M €	-0.4%	7,3 M €	-0.8%	7,4 M €	-0.2%	7,4 M €	-8.4%	8,1 M €	+7.0%	7,6 M €	+5.1%	7,2 M €	-2.0%	7,4 M €	+12.3%	6,5 M €	-5.4%	6,9 M €	+41.2%	4,9 M €
EBITDA	-380,3 k €	-67.1%	-227,6 k €	-647%	41,6 k €	-92.1%	528 k €	-43.5%	933,8 k €	+50.1%	622,1 k €	+43.5%	433,4 k €	+167%	162,1 k €	-73.0%	599,9 k €	+2.1%	587,3 k €	+238%	173,6 k €	-63.8%	480,2 k €	-66.3%	1,4 M €	+91.7%	744 k €	-8.1%	809,6 k €	-50.0%	1,6 M €	+22.0%	1,3 M €	-18.3%	1,6 M €	+5.0%	1,5 M €
Operating result	-895,3 k €	-20.9%	-740,3 k €	-61.7%	-457,7 k €	-2203%	-19,9 k €	-106%	341,3 k €	+141%	141,4 k €	+10.0%	128,6 k €	+199%	-129,7 k €	-155%	234,1 k €	+36.3%	171,7 k €	+178%	-220,4 k €	-282%	121 k €	-87.8%	989,2 k €	+399%	198,2 k €	+9.3%	181,4 k €	-82.1%	1 M €	+29.5%	784,8 k €	-35.3%	1,2 M €	+2.9%	1,2 M €
Net result	-916,8 k €	-23.4%	-742,7 k €	-60.5%	-462,7 k €	-1615%	-27 k €	-110%	276,3 k €	+103%	136,3 k €	+9.1%	125 k €	+195%	-132,2 k €	-157%	232,8 k €	+30.7%	178,1 k €	+180%	-223,8 k €	-265%	135,4 k €	-81.7%	741,1 k €	+222%	229,9 k €	+9.3%	210,4 k €	-75.9%	874,1 k €	+86.1%	469,6 k €	-48.3%	909,2 k €	+9.8%	828 k €
Balance sheet
Equity	3,9 M €	-18.9%	4,9 M €	-13.3%	5,6 M €	-7.6%	6,1 M €	-0.4%	6,1 M €	+4.8%	5,8 M €	+0.6%	5,8 M €	+2.2%	5,6 M €	-2.3%	5,8 M €	+0.9%	5,7 M €	+0.4%	5,7 M €	-4.0%	5,9 M €	+2.0%	5,8 M €	+13.9%	5,1 M €	+4.0%	4,9 M €	+3.9%	4,7 M €	+6.8%	4,4 M €	-1.2%	4,5 M €	+19.5%	3,8 M €
Total assets	18,8 M €	+48.2%	12,7 M €	+6.5%	11,9 M €	+16.5%	10,2 M €	-0.2%	10,2 M €	+8.6%	9,4 M €	+5.5%	8,9 M €	+4.2%	8,6 M €	+5.1%	8,2 M €	+2.6%	8 M €	-11.7%	9 M €	+6.6%	8,5 M €	+4.3%	8,1 M €	-6.2%	8,6 M €	+5.4%	8,2 M €	-21.4%	10,4 M €	+43.0%	7,3 M €	-6.7%	7,8 M €	+49.2%	5,2 M €
Cash	1,4 M €	+146%	583,1 k €	+17.0%	498,6 k €	-33.3%	747,4 k €	-33.7%	1,1 M €	-60.4%	2,8 M €	+61.0%	1,8 M €	-65.0%	5 M €	+37.2%	3,7 M €	+195%	1,2 M €	-79.4%	6 M €	+13.3%	5,3 M €	+74.6%	3,1 M €	+6.8%	2,9 M €	+58.7%	1,8 M €	-1.6%	1,8 M €	+111%	870,2 k €	-8.9%	955,4 k €	-35.9%	1,5 M €
Debts	14,3 M €	+95.6%	7,3 M €	+26.0%	5,8 M €	+55.8%	3,7 M €	+0.1%	3,7 M €	+16.7%	3,2 M €	+16.6%	2,7 M €	+3.7%	2,6 M €	+10.7%	2,4 M €	+6.9%	2,2 M €	-32.7%	3,3 M €	+32.8%	2,5 M €	+23.3%	2 M €	-38.1%	3,3 M €	+7.9%	3 M €	-47.0%	5,7 M €	+98.9%	2,9 M €	-13.8%	3,3 M €	+124%	1,5 M €
Other
Workforce	67,5 ETP	+10.1%	61,3 ETP	+0.3%	61,1 ETP	-8.9%	67,1 ETP	+3.1%	65,1 ETP	-1.7%	66,2 ETP	-1.9%	67,5 ETP	-2.9%	69,5 ETP	+0.3%	69,3 ETP	-2.0%	70,7 ETP	+5.8%	66,8 ETP	+1.8%	65,6 ETP	-5.2%	69,2 ETP	+7.1%	64,6 ETP	+2.7%	62,9 ETP	+0.3%	62,7 ETP	+11.8%	56,1 ETP	+38.5%	40,5 ETP	+4.4%	38,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 13 ended

Active mandates

Mandaco

Bestuurder · since 06 mai 2025 · 0792.342.520

Represented by KARIN KOECK

Active

AND INVEST

Bestuurder · since 28 juin 2013 · until 06 mai 2025 · 0809.210.721

Represented by DIDIER DE DECKER

Active

MOBIMAN

Bestuurder · since 01 avril 2010 · 0478.874.449

Represented by CHRISTOPHE DE DECKER

Active

Ended mandates

AND INVEST

Bestuurder · since 28 juin 2013 · 0809.210.721

Represented by Didier De Decker

Ended

AND INVEST

Director · since 28 juin 2013 · 0809.210.721

Represented by Urbain De Decker

Ended

AND INVEST

Manager · since 28 juin 2013 · 0809.210.721

Represented by Urbain De Decker

Ended

DAUM INVEST

Manager · since 01 avril 2010 · until 28 juin 2013 · 0808.557.851

Represented by Urbain De Decker

Ended

At this address

Other companies at this address

Company	CBE no.
AUTOBUS DE SCHELDE● Active	0417.172.254
Autobus Klein Brabant● Active	0400.818.252
Cars Lux● Active	0403.370.441
CITRABUS● Active	0417.172.947
DE DECKER● Active	0445.057.972
DE DECKER - VAN RIET● Active	0416.788.709
Interfuel● Active	0400.723.826
Servintec● Active	0426.127.631

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/10/2025	04/10/2024	28/09/2023	30/09/2022	15/07/2021	31/07/2020
General meeting	25/09/2025	26/09/2024	17/08/2023	15/09/2022	24/06/2021	23/06/2020
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
Full model	31/12/2024	25/09/2025	03/10/2025	Dutch	PDF
Full model	31/12/2023	26/09/2024	04/10/2024	Dutch	PDF
Full model	31/12/2022	17/08/2023	28/09/2023	Dutch	PDF
Full model	31/12/2021	15/09/2022	30/09/2022	Dutch	PDF
Full model	31/12/2020	24/06/2021	15/07/2021	Dutch	PDF
Full model	31/12/2019	23/06/2020	31/07/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	11/07/2019	Dutch	PDF
Full model	31/12/2017	21/06/2018	10/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	17/07/2017	Dutch	PDF
Full model	31/12/2015	28/06/2016	14/07/2016	Dutch	PDF
Full model	31/12/2014	29/06/2015	31/07/2015	Dutch	PDF
Full model	31/12/2013	08/08/2014	30/08/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	11/07/2013	Dutch	PDF
Full model	31/12/2011	25/10/2012	26/10/2012	Dutch	PDF
Full model	31/12/2010	26/09/2011	30/09/2011	Dutch	PDF
Full model	31/12/2009	18/06/2010	30/09/2010	Dutch	PDF
Full model	31/12/2008	19/06/2009	28/07/2009	Dutch	PDF
Full model	31/12/2007	20/06/2008	19/08/2008	Dutch	PDF
Full model	31/12/2006	15/06/2007	28/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 3 active · 13 ended

Active mandates

Mandaco

Bestuurder · since 06 mai 2025 · 0792.342.520

Represented by KARIN KOECK

Active

AND INVEST

Bestuurder · since 28 juin 2013 · until 06 mai 2025 · 0809.210.721

Represented by DIDIER DE DECKER

Active

MOBIMAN

Bestuurder · since 01 avril 2010 · 0478.874.449

Represented by CHRISTOPHE DE DECKER

Active

Ended mandates

AND INVEST

Bestuurder · since 28 juin 2013 · 0809.210.721

Represented by Didier De Decker

Ended

AND INVEST

Director · since 28 juin 2013 · 0809.210.721

Represented by Urbain De Decker

Ended

AND INVEST

Manager · since 28 juin 2013 · 0809.210.721

Represented by Urbain De Decker

Ended

DAUM INVEST

Manager · since 01 avril 2010 · until 28 juin 2013 · 0808.557.851

Represented by Urbain De Decker

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/04/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/08/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/11/2012
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-916,8 k €↓
2023
Annual accounts 2023-742,7 k €↓
2022
Annual accounts 2022-462,7 k €↓
2021
Annual accounts 2021-27 k €↓
2020
Annual accounts 2020276,3 k €↑
2019
Annual accounts 2019136,3 k €↑
2018
Annual accounts 2018125 k €↑
2017
Annual accounts 2017-132,2 k €↓
2016
Annual accounts 2016232,8 k €↑
2015
Annual accounts 2015178,1 k €↑
2014
Annual accounts 2014-223,8 k €↓
2013
Annual accounts 2013135,4 k €↓
2012
Annual accounts 2012741,1 k €↑
2011
Annual accounts 2011229,9 k €↑
2010
Annual accounts 2010210,4 k €↓
2009
Annual accounts 2009874,1 k €↑
2008
Annual accounts 2008469,6 k €↓
2007
Annual accounts 2007909,2 k €↑
2006
Annual accounts 2006828 k €
18/05/1972
IncorporationPrivate company with limited liability

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

INTRATOURS (SCRL)

Overview

What does INTRATOURS do?

Trend over 19 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