INTERSHIRT
0416.628.658 · rovalta.com · 22/09/2026
ACTIVE
INTERSHIRT
Financial year 2025 · closed on 31/03/2025
Net result
4,6 k €
-89.6% YoY
Gross margin
170,9 k €
-11.8% YoY
Equity
79,7 k €
-71.0% YoY
Overview
What does INTERSHIRT do?
INTERSHIRT is a Private limited company incorporated in 1976. Its registered office is in Zottegem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0416.628.658
Incorporation
04/10/1976
Legal form
Private limited company
Registered office
Wassenhovestraat 1
9620 Zottegem · FlandreSee on map
9620 Zottegem · FlandreSee on map
Contributed capital
15 000,00 €
Latest accounts
31/03/2025
Joint committees (2)
- 109
- 215
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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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 | 170,9 k € | -11.8% | 193,8 k € | -22.5% | 250,2 k € | +39.0% | 180 k € | +8.0% | 166,6 k € | -5.8% | 176,8 k € | +7.4% | 164,6 k € | -16.4% | 196,8 k € | +8.3% | 181,7 k € | -6.0% | 193,3 k € | -12.6% | 221,2 k € | -11.1% | 248,9 k € | -2.1% | 254,2 k € | -8.2% | 276,9 k € | +12.7% | 245,7 k € | -37.8% | 395 k € | +13.5% | 348,1 k € |
| EBITDA | 72,7 k € | -27.0% | 99,5 k € | -34.7% | 152,4 k € | +83.4% | 83,1 k € | +8.3% | 76,8 k € | -3.6% | 79,6 k € | +1.9% | 78,2 k € | -25.0% | 104,2 k € | +14.2% | 91,3 k € | -13.9% | 106,1 k € | +12.1% | 94,6 k € | -18.4% | 115,9 k € | +0.4% | 115,5 k € | +4.6% | 110,4 k € | +71.1% | 64,5 k € | -64.0% | 179,4 k € | +152% | 71,2 k € |
| Operating result | 30,4 k € | -46.4% | 56,7 k € | +49.6% | 37,9 k € | -6.0% | 40,3 k € | +33.2% | 30,3 k € | -9.4% | 33,4 k € | +2.6% | 32,6 k € | -45.1% | 59,3 k € | +3.4% | 57,3 k € | -19.4% | 71,2 k € | +25.3% | 56,8 k € | -33.8% | 85,8 k € | +22.1% | 70,2 k € | -5.9% | 74,6 k € | +554% | 11,4 k € | -91.2% | 129,2 k € | +561% | 19,5 k € |
| Net result | 4,6 k € | -89.6% | 44,2 k € | +206% | 14,4 k € | -14.1% | 16,8 k € | +292% | 4,3 k € | +5.5% | 4,1 k € | -74.6% | 16 k € | +389% | 3,3 k € | -83.5% | 19,8 k € | +396% | 4 k € | +11.0% | 3,6 k € | +72.0% | 2,1 k € | +17.7% | 1,8 k € | -85.1% | 11,9 k € | +113% | -90,4 k € | -467% | 24,6 k € | +133% | -74,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 79,7 k € | -71.0% | 275,1 k € | +19.1% | 231 k € | +7.3% | 215,3 k € | -31.1% | 312,5 k € | +1.2% | 308,7 k € | +1.2% | 305,2 k € | +5.3% | 289,7 k € | +1.0% | 286,9 k € | +7.2% | 267,6 k € | +77.1% | 151 k € | +2.1% | 147,9 k € | +1.1% | 146,3 k € | +0.9% | 145 k € | +73.5% | 83,6 k € | -52.1% | 174,5 k € | +16.1% | 150,3 k € |
| Total assets | 529,5 k € | -19.8% | 660,3 k € | -14.9% | 775,7 k € | -12.6% | 887,8 k € | -30.8% | 1,3 M € | -2.7% | 1,3 M € | +1.5% | 1,3 M € | +6.0% | 1,2 M € | +0.0% | 1,2 M € | -4.9% | 1,3 M € | +11.2% | 1,2 M € | +3.8% | 1,1 M € | -4.1% | 1,2 M € | +3.5% | 1,1 M € | -5.8% | 1,2 M € | -10.5% | 1,3 M € | -8.2% | 1,5 M € |
| Cash | 41,5 k € | +26.1% | 32,9 k € | -14.4% | 38,5 k € | -66.2% | 113,8 k € | +263% | 31,4 k € | +42.1% | 22,1 k € | -43.1% | 38,8 k € | -33.2% | 58,1 k € | +546% | 9 k € | -67.1% | 27,3 k € | -33.3% | 41 k € | +409% | 8 k € | -87.4% | 63,7 k € | +2103% | 2,9 k € | +75.6% | 1,6 k € | +2.4% | 1,6 k € | -85.9% | 11,4 k € |
| Debts | 449,8 k € | +16.8% | 385,1 k € | -29.3% | 544,8 k € | -9.0% | 598,9 k € | -38.2% | 968,5 k € | -3.9% | 1 M € | +1.7% | 991,3 k € | +6.2% | 933,1 k € | -0.3% | 935,5 k € | -8.0% | 1 M € | +2.3% | 994,1 k € | +4.1% | 954,6 k € | -4.8% | 1 M € | +2.9% | 975,4 k € | -11.8% | 1,1 M € | -4.2% | 1,2 M € | -11.1% | 1,3 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | 1,4 ETP | 0.0% | 1,4 ETP | 0.0% | 1,4 ETP | 0.0% | 1,4 ETP | 0.0% | 1,4 ETP | -12.5% | 1,6 ETP | -20.0% | 2,0 ETP | -44.4% | 3,6 ETP | -5.3% | 3,8 ETP | -24.0% | 5,0 ETP | 0.0% | 5,0 ETP | -18.0% | 6,1 ETP | -18.7% | 7,5 ETP | -6.3% | 8,0 ETP | |||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 2 active · 8 ended
Active mandates
Alex De Cooman
ActivePascaline De Cooman
ActiveEnded mandates
Alex De Cooman
EndedAlex De Cooman
EndedPascaline De Cooman
EndedPascaline De Cooman
EndedAt this address
Other companies at this address
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|---|---|
MVA Engineering● Active | 0733.955.151 |
TM MVA – Infra Electrics● Active | 1027.270.580 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/07/2025 | 21/08/2024 | 19/10/2023 | 15/09/2022 | 12/07/2021 | 29/09/2020 |
| General meeting | 06/07/2025 | 07/07/2024 | 02/07/2023 | 03/09/2022 | 25/06/2021 | 05/09/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 06/07/2025 | 17/07/2025 | Dutch | |
| Micro model | 31/03/2024 | 07/07/2024 | 21/08/2024 | Dutch | |
| Abridged model | 31/03/2023 | 02/07/2023 | 19/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 03/09/2022 | 15/09/2022 | Dutch | |
| Abridged model | 31/03/2021 | 25/06/2021 | 12/07/2021 | Dutch | |
| Abridged model | 31/03/2020 | 05/09/2020 | 29/09/2020 | Dutch | |
| Abridged model | 31/03/2019 | 30/09/2019 | 31/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 01/09/2018 | 30/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 02/09/2017 | 23/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 03/09/2016 | 28/11/2016 | Dutch | |
| Abridged model | 31/03/2015 | 05/09/2015 | 05/10/2015 | Dutch | |
| Abridged model | 31/03/2014 | 25/09/2014 | 02/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 07/09/2013 | 31/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 01/09/2012 | 20/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 03/09/2011 | 31/01/2012 | Dutch | |
| Abridged model | 31/03/2010 | 04/09/2010 | 21/01/2011 | Dutch | |
| Abridged model | 31/03/2009 | 30/09/2009 | 22/02/2010 | Dutch | |
| Abridged model | 31/03/2008 | 06/09/2008 | 30/11/2008 | Dutch | |
| Abridged model | 31/03/2007 | 30/09/2007 | 31/10/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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 31/03/2025 · 2 active · 8 ended
Active mandates
Alex De Cooman
ActivePascaline De Cooman
ActiveEnded mandates
Alex De Cooman
EndedAlex De Cooman
EndedPascaline De Cooman
EndedPascaline De Cooman
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates28/03/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
- Mandates26/11/2019ONTSLAGEN - BENOEMINGEN
- Mandates13/06/2014ONTSLAGEN - BENOEMINGEN
- Capital / shares27/11/2009KAPITAAL - AANDELEN
- Mandates05/09/2008ONTSLAGEN - BENOEMINGEN
- Capital / shares09/02/2006ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other24/01/2005BOEKJAAR
- Registered office28/01/2003MAATSCHAPPELIJKE ZETEL
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
- 2025Annual accounts 20254,6 k €↓
- 2024Annual accounts 202444,2 k €↑
- 2023Annual accounts 202314,4 k €↓
- 2022Annual accounts 202216,8 k €↑
- 2019Annual accounts 20194,3 k €↑
- 2018Annual accounts 20184,1 k €↓
- 2017Annual accounts 201716 k €↑
- 2016Annual accounts 20163,3 k €↓
- 2015Annual accounts 201519,8 k €↑
- 2014Annual accounts 20144 k €↑
- 2013Annual accounts 20133,6 k €↑
- 2012Annual accounts 20122,1 k €↑
- 2011Annual accounts 20111,8 k €↓
- 2010Annual accounts 201011,9 k €↑
- 2009Annual accounts 2009-90,4 k €↓
- 2008Annual accounts 200824,6 k €↑
- 2007Annual accounts 2007-74,5 k €
- 04/10/1976IncorporationPrivate limited company