ACTIVE

IRIS

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Financial year 2024 · closed on 31/12/2024

Net result

113,5 k €

+15.8% YoY

Gross margin

382,9 k €

-1.2% YoY

Equity

728,4 k €

+18.5% YoY

What does IRIS do?

IRIS is a Private limited company incorporated in 1977. Its registered office is in Hoogstraten.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.095.941

Incorporation

11/03/1977

Legal form

Private limited company

Registered office

Vrijheid 187
2320 Hoogstraten · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	382,9 k €	-1.2%	387,4 k €	+4.7%	370,1 k €	+76.7%	209,4 k €	-9.7%	232,0 k €	+54.7%	149,9 k €	+4.0%	144,2 k €	+13.5%	127,0 k €	+27.8%	99,4 k €	+25.3%	79,3 k €	+22.1%	64,9 k €	-20.9%	82,1 k €	+9.6%	74,9 k €	+34.4%	55,8 k €	-18.8%	68,7 k €	-9.5%	75,9 k €	+8.5%	70,0 k €
EBITDA	184,2 k €	+6.8%	172,4 k €	+2.9%	167,6 k €	+168%	62,5 k €	-57.1%	145,7 k €	+126%	64,5 k €	-15.6%	76,4 k €	+4.3%	73,2 k €	+27.7%	57,3 k €	+19.3%	48,1 k €	+44.5%	33,2 k €	-35.9%	51,8 k €	+13.0%	45,9 k €	+67.5%	27,4 k €	-33.6%	41,3 k €	-15.4%	48,8 k €	+6.4%	45,8 k €
Operating result	150,8 k €	+11.9%	134,7 k €	+1.6%	132,6 k €	+267%	36,1 k €	-57.8%	85,7 k €	+849%	9,0 k €	-56.8%	20,9 k €	-1.8%	21,3 k €	+111%	10,1 k €	-17.9%	12,3 k €	-39.1%	20,2 k €	-49.1%	39,7 k €	+35.3%	29,3 k €	+373%	6,2 k €	-68.0%	19,4 k €	-22.7%	25,1 k €	-0.0%	25,1 k €
Net result	113,5 k €	+15.8%	98,0 k €	-11.4%	110,6 k €	+522%	17,8 k €	-73.7%	67,5 k €	+6015%	-1,1 k €	-108%	14,8 k €	-37.8%	23,8 k €	+919%	2,3 k €	-91.1%	26,2 k €	+132%	11,3 k €	-62.2%	29,9 k €	+50.2%	19,9 k €	+306%	4,9 k €	-56.9%	11,4 k €	-48.6%	22,1 k €	+5.4%	21,0 k €
Balance sheet
Equity	728,4 k €	+18.5%	614,9 k €	+19.0%	516,9 k €	+27.2%	406,3 k €	+4.6%	388,5 k €	+21.0%	321,0 k €	-0.4%	322,2 k €	+4.8%	307,4 k €	+8.4%	283,6 k €	+0.8%	281,3 k €	+10.3%	255,1 k €	+4.6%	243,8 k €	+17.3%	207,7 k €	+10.6%	187,8 k €	+2.7%	182,9 k €	+6.6%	171,6 k €	+14.8%	149,4 k €
Total assets	797,9 k €	+17.4%	679,5 k €	+18.5%	573,4 k €	+6.1%	540,4 k €	+15.3%	468,6 k €	+0.7%	465,4 k €	-13.1%	535,3 k €	-7.8%	580,9 k €	-1.4%	589,1 k €	-2.1%	601,6 k €	+119%	274,4 k €	+7.4%	255,5 k €	+20.8%	211,5 k €	+3.7%	203,8 k €	-1.8%	207,5 k €	+1.1%	205,2 k €	+3.8%	197,6 k €
Cash	85,1 k €	+1.0%	84,2 k €	-45.2%	153,6 k €	+44.6%	106,2 k €	+488%	18,1 k €	+38.2%	13,1 k €	+1.2%	12,9 k €	-0.2%	12,9 k €	+72.1%	7,5 k €	+93.4%	3,9 k €	-86.7%	29,3 k €	-13.8%	34,1 k €	+51.0%	22,5 k €	+6.7%	21,1 k €	+39.6%	15,1 k €	-64.3%	42,5 k €	-5.9%	45,1 k €
Debts	69,5 k €	+7.7%	64,6 k €	+14.3%	56,5 k €	-57.9%	134,1 k €	+67.3%	80,1 k €	-44.4%	144,2 k €	-30.1%	206,1 k €	-22.7%	266,7 k €	-9.7%	295,3 k €	-3.7%	306,7 k €	+1488%	19,3 k €	+65.2%	11,7 k €	+214%	3,7 k €	-76.7%	16,0 k €	-34.8%	24,5 k €	-27.0%	33,6 k €	-30.2%	48,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Anne-Marie Van Nyen

Director · since 27 février 1993

Active

Ended mandates

Anne-Marie VAN NIJEN

Manager · since 01 janvier 2000

Ended

Anne-Marie VAN NYEN

Manager · since 01 janvier 2000

Ended

Anne-Mie VAN NIJEN

Manager · since 01 janvier 2000

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro 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	19/12/2025	17/08/2024	16/08/2023	29/08/2022	28/07/2021	31/08/2020
General meeting	20/04/2025	26/06/2024	26/06/2023	27/06/2022	28/06/2021	29/06/2020
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
Abridged model	31/12/2024	20/04/2025	19/12/2025	Dutch	PDF
Micro model	31/12/2023	26/06/2024	17/08/2024	Dutch	PDF
Micro model	31/12/2022	26/06/2023	16/08/2023	Dutch	PDF
Micro model	31/12/2021	27/06/2022	29/08/2022	Dutch	PDF
Micro model	31/12/2020	28/06/2021	28/07/2021	Dutch	PDF
Micro model	31/12/2019	29/06/2020	31/08/2020	Dutch	PDF
Micro model	31/12/2018	24/06/2019	22/08/2019	Dutch	PDF
Micro model	31/12/2017	25/06/2018	16/07/2018	Dutch	PDF
Micro model	31/12/2016	26/06/2017	20/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	14/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	14/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	18/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	21/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	24/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	24/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 3 ended

Active mandates

Anne-Marie Van Nyen

Director · since 27 février 1993

Active

Ended mandates

Anne-Marie VAN NIJEN

Manager · since 01 janvier 2000

Ended

Anne-Marie VAN NYEN

Manager · since 01 janvier 2000

Ended

Anne-Mie VAN NIJEN

Manager · since 01 janvier 2000

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/04/2016
MAATSCHAPPELIJKE ZETEL
PDF
Registered office06/07/2015
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares05/01/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - 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

2024
Annual accounts 2024113,5 k €↑
2023
Annual accounts 202398,0 k €↓
2022
Annual accounts 2022110,6 k €↑
2021
Annual accounts 202117,8 k €↓
2020
Annual accounts 202067,5 k €↑
2019
Annual accounts 2019-1,1 k €↓
2018
Annual accounts 201814,8 k €↓
2017
Annual accounts 201723,8 k €↑
2016
Annual accounts 20162,3 k €↓
2015
Annual accounts 201526,2 k €↑
2014
Annual accounts 201411,3 k €↓
2013
Annual accounts 201329,9 k €↑
2012
Annual accounts 201219,9 k €↑
2011
Annual accounts 20114,9 k €↓
2010
Annual accounts 201011,4 k €↓
2009
Annual accounts 200922,1 k €↑
2008
Annual accounts 200821,0 k €
11/03/1977
IncorporationPrivate limited company

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

IRIS

Overview

What does IRIS do?

Trend over 17 financial years

Indicative valuation

Board of directors

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