ACTIVE

ITTERPLASTIEK

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Financial year 2025 · closed on 31/12/2025

Net result

4,7 k €

-92.4% YoY

Gross margin

321,5 k €

-17.0% YoY

Equity

692,9 k €

+0.7% YoY

What does ITTERPLASTIEK do?

ITTERPLASTIEK is a Private limited company incorporated in 1980. Its main activity is: Joinery installation. Its registered office is in Dilbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.147.571

Incorporation

11/12/1980

Legal form

Private limited company

Registered office

Herdebeekstraat 190
1701 Dilbeek · FlandreSee on map

Contributed capital

248 881,00 €

Latest accounts

31/12/2025

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 43410Specialised construction activities 43910Roofing activities 45421Sale, maintenance and repair of motorcycles and related parts and accessories 16230Manufacture of other builders' carpentry and joinery+3

Joint committees (3)

124
1240
218

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	321,5 k €	-17.0%	387,1 k €	+3.8%	372,9 k €	+0.5%	371,1 k €	+7.8%	344,2 k €	+41.2%	243,8 k €	-18.7%	299,9 k €	+16.4%	257,6 k €	-9.1%	283,3 k €	+7.8%	262,8 k €	+25.2%	209,9 k €	-1.7%	213,6 k €	+2.3%	208,7 k €	+14.3%	182,6 k €	-11.8%	207 k €	-28.9%	291,3 k €	+8.6%	268,1 k €	+0.6%	266,5 k €	+0.6%	265 k €	+27.0%	208,6 k €
EBITDA	68,2 k €	-54.9%	151,2 k €	+0.1%	151 k €	+10.1%	137,1 k €	+0.7%	136,1 k €	+99.1%	68,4 k €	-30.0%	97,7 k €	+67.5%	58,3 k €	-30.8%	84,3 k €	+1.8%	82,8 k €	+110%	39,5 k €	-31.8%	57,9 k €	+53.0%	37,9 k €	-30.3%	54,3 k €	-16.0%	64,7 k €	-49.6%	128,3 k €	+22.7%	104,5 k €	-4.9%	110 k €	+4.6%	105,2 k €	+100%	52,5 k €
Operating result	5,7 k €	-93.7%	90 k €	-1.2%	91,1 k €	-4.8%	95,7 k €	-10.4%	106,7 k €	+160%	41,1 k €	-40.7%	69,2 k €	+115%	32,1 k €	+19.8%	26,8 k €	-5.3%	28,3 k €	+233%	-21,2 k €	-1078%	-1,8 k €	-132%	5,6 k €	-85.2%	38 k €	-23.1%	49,5 k €	-38.4%	80,3 k €	+44.4%	55,6 k €	-10.2%	61,9 k €	+36.1%	45,5 k €	+45.5%	31,3 k €
Net result	4,7 k €	-92.4%	62,1 k €	+18.5%	52,4 k €	-25.9%	70,7 k €	-12.2%	80,5 k €	+291%	20,6 k €	-61.7%	53,8 k €	+162%	20,6 k €	+47.3%	14 k €	-35.4%	21,6 k €	+189%	-24,4 k €	-10973%	224,3 €	-97.7%	9,6 k €	-66.4%	28,6 k €	-17.5%	34,7 k €	-39.7%	57,5 k €	+38.7%	41,5 k €	-6.7%	44,4 k €	+58.3%	28,1 k €	+25.4%	22,4 k €
Balance sheet
Equity	692,9 k €	+0.7%	688,1 k €	+9.9%	626 k €	+5.6%	592,8 k €	+6.3%	557,7 k €	+16.9%	477,2 k €	+4.5%	456,6 k €	+13.4%	402,7 k €	+5.4%	382,2 k €	+3.8%	368,2 k €	+6.2%	346,6 k €	-6.6%	371 k €	+0.1%	370,8 k €	-4.2%	387 k €	+8.0%	358,4 k €	+10.7%	323,7 k €	+21.6%	266,2 k €	+18.4%	224,8 k €	+24.6%	180,3 k €	+18.4%	152,3 k €
Total assets	802,6 k €	+1.9%	787,6 k €	+0.9%	780,3 k €	-5.2%	822,9 k €	-1.3%	833,7 k €	+21.8%	684,7 k €	+1.7%	673,2 k €	+16.5%	577,6 k €	+5.6%	546,8 k €	-3.7%	567,9 k €	-2.7%	583,7 k €	+33.7%	436,7 k €	+0.8%	433,2 k €	+5.4%	411 k €	+3.8%	395,8 k €	-0.9%	399,3 k €	+4.8%	380,9 k €	-9.0%	418,7 k €	+19.8%	349,6 k €	+48.7%	235,1 k €
Cash	148,6 k €	+135%	63,2 k €	-21.3%	80,3 k €	-3.6%	83,2 k €	-44.4%	149,7 k €	+66.0%	90,2 k €	+87.5%	48,1 k €	+233%	14,4 k €	+21.8%	11,9 k €	-83.7%	72,9 k €	-25.9%	98,3 k €	-2.1%	100,4 k €	-52.0%	209 k €	-3.3%	216,1 k €	+14.2%	189,3 k €	-18.9%	233,5 k €	+124%	104,4 k €	-29.3%	147,8 k €	+65.2%	89,4 k €	+416%	17,3 k €
Debts	109,8 k €	+10.4%	99,4 k €	-35.6%	154,3 k €	-32.9%	230,1 k €	-16.7%	276 k €	+33.0%	207,6 k €	-4.2%	216,6 k €	+23.8%	174,9 k €	+6.3%	164,6 k €	-17.6%	199,7 k €	-15.8%	237,1 k €	+261%	65,7 k €	+5.2%	62,4 k €	+160%	24 k €	-35.9%	37,4 k €	-50.5%	75,6 k €	-34.1%	114,7 k €	-37.9%	184,8 k €	+9.2%	169,2 k €	+104%	82,9 k €
Other
Workforce	–		–		4,4 ETP	+10.0%	4,0 ETP	+2.6%	3,9 ETP	+30.0%	3,0 ETP	-21.1%	3,8 ETP	+5.6%	3,6 ETP	-5.3%	3,8 ETP	0.0%	3,8 ETP	0.0%	3,8 ETP	+15.2%	3,3 ETP	-19.5%	4,1 ETP	+36.7%	3,0 ETP	-6.3%	3,2 ETP	-28.9%	4,5 ETP	0.0%	4,5 ETP	+15.4%	3,9 ETP	-7.1%	4,2 ETP	+5.0%	4,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 5 ended

Active mandates

Annie Van der voorde

Director

Active

Ended mandates

De Rom Bart

Manager · since 18 juin 2002

Ended

Annie Van der Voorde

Manager

Ended

Annie Van Der Voorde

Associate

Ended

Bart De Rom

Director

Ended

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2026	24/06/2025	12/07/2024	14/07/2023	12/08/2022	22/07/2021
General meeting	20/06/2026	21/06/2025	15/06/2024	17/06/2023	09/07/2022	22/07/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	20/06/2026	25/06/2026	Dutch	PDF
Micro model	31/12/2024	21/06/2025	24/06/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	12/07/2024	Dutch	PDF
Abridged model	31/12/2022	17/06/2023	14/07/2023	Dutch	PDF
Abridged model	31/12/2021	09/07/2022	12/08/2022	Dutch	PDF
Abridged model	31/12/2020	22/07/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	25/07/2020	10/08/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	03/07/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	21/06/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	24/06/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	22/06/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	20/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 5 ended

Active mandates

Annie Van der voorde

Director

Active

Ended mandates

De Rom Bart

Manager · since 18 juin 2002

Ended

Annie Van der Voorde

Manager

Ended

Annie Van Der Voorde

Associate

Ended

Bart De Rom

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/06/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares31/12/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other09/06/2009
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/06/2005
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares26/02/2004
ALGEMENE VERGADERING - 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

2025
Annual accounts 20254,7 k €↓
2024
Annual accounts 202462,1 k €↑
2023
Annual accounts 202352,4 k €↓
2022
Annual accounts 202270,7 k €↓
2021
Annual accounts 202180,5 k €↑
2020
Annual accounts 202020,6 k €↓
2019
Annual accounts 201953,8 k €↑
2018
Annual accounts 201820,6 k €↑
2017
Annual accounts 201714 k €↓
2016
Annual accounts 201621,6 k €↑
2015
Annual accounts 2015-24,4 k €↓
2014
Annual accounts 2014224,3 €↓
2013
Annual accounts 20139,6 k €↓
2012
Annual accounts 201228,6 k €↓
2011
Annual accounts 201134,7 k €↓
2010
Annual accounts 201057,5 k €↑
2009
Annual accounts 200941,5 k €↓
2008
Annual accounts 200844,4 k €↑
2007
Annual accounts 200728,1 k €↑
2006
Annual accounts 200622,4 k €
11/12/1980
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

ITTERPLASTIEK

Overview

What does ITTERPLASTIEK do?

Trend over 20 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