ACTIVE

IRIS

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Financial year 2024 · closed on 31/12/2024

Net result

15 k €

+409.9% YoY

Gross margin

782,2 k €

-5.4% YoY

Equity

1,2 M €

+5.0% YoY

Workforce

7,3 ETP

-11.0% YoY

What does IRIS do?

IRIS is a Non-profit organization incorporated in 1981. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Bruxelles. It employs on average 7,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.184.382

Incorporation

03/12/1981

Legal form

Non-profit organization

Registered office

Quai du Batelage 11 box 34
1000 Bruxelles · BruxellesSee on map

Latest accounts

31/12/2024

Average workforce

7,3 ETP

Activities (NACE)

68202Rental and operating of own or leased real estate· main 68202Rental and operating of own or leased real estate 70202Management consultancy activities

Joint committees (1)

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		2009		2008		2007
Income statement
Gross margin	782,2 k €	-5.4%	826,5 k €	+22.1%	676,8 k €	-3.8%	703,4 k €	+5.4%	667,4 k €	+5.9%	630,4 k €	+9.1%	577,8 k €	-11.5%	653,1 k €	+8.0%	604,5 k €	+18.2%	511,4 k €	+0.6%	508,2 k €	+22.6%	414,4 k €	-25.9%	559,3 k €	+61.3%	346,8 k €	+14.6%	302,6 k €	+10.1%	274,9 k €	+6.2%	258,8 k €
EBITDA	160,7 k €	+42.0%	113,2 k €	+22.6%	92,4 k €	+132%	39,8 k €	-71.0%	137,3 k €	+3.0%	133,3 k €	+106%	64,6 k €	-46.3%	120,3 k €	+50.0%	80,2 k €	-6.5%	85,8 k €	+5.3%	81,5 k €	+69.8%	48 k €	-81.4%	258,2 k €	+164%	97,9 k €	-2.6%	100,5 k €	+20.3%	83,5 k €	-5.9%	88,8 k €
Operating result	27 k €	+183%	9,5 k €	+181%	-11,8 k €	+80.9%	-61,5 k €	-241%	43,8 k €	-4.7%	45,9 k €	+301%	-22,9 k €	-166%	34,6 k €	+804%	3,8 k €	-42.3%	6,6 k €	-55.8%	15 k €	+150%	-30,3 k €	-116%	193,1 k €	+310%	47,1 k €	-19.5%	58,5 k €	+28.7%	45,5 k €	+11.0%	41 k €
Net result	15 k €	+410%	2,9 k €	+119%	-15,3 k €	+76.3%	-64,4 k €	-264%	39,3 k €	-14.8%	46,2 k €	+293%	-23,9 k €	-179%	30,2 k €		–		6,5 k €	-63.8%	17,8 k €	+159%	-30,1 k €	-116%	182,6 k €	+14.2%	159,9 k €	+365%	34,4 k €	+35.0%	25,5 k €	+11.0%	22,9 k €
Balance sheet
Equity	1,2 M €	+5.0%	1,2 M €	+0.3%	1,2 M €	-1.7%	1,2 M €	-5.4%	1,3 M €	+2.8%	1,2 M €	+3.5%	1,2 M €	-0.7%	1,2 M €	+2.3%	1,2 M €	-0.2%	1,2 M €	+0.1%	1,2 M €	+1.1%	1,2 M €	-2.9%	1,2 M €	+17.4%	1 M €	+20.3%	849,1 k €	+6.1%	800,6 k €	+3.0%	777,5 k €
Total assets	2,1 M €	-1.5%	2,1 M €	+26.3%	1,7 M €	-3.1%	1,7 M €	-5.8%	1,8 M €	+4.1%	1,8 M €	+2.7%	1,7 M €	-0.4%	1,7 M €	+5.4%	1,6 M €	-1.1%	1,7 M €	+5.8%	1,6 M €	-1.2%	1,6 M €	+10.1%	1,4 M €	+14.5%	1,3 M €	+16.0%	1,1 M €	+4.0%	1 M €	+1.0%	1 M €
Cash	287,2 k €	-39.9%	478,2 k €	+11.0%	430,8 k €	+50.4%	286,5 k €	+266%	78,3 k €	-14.2%	91,3 k €	-8.1%	99,3 k €	-7.0%	106,9 k €	+25.4%	85,2 k €	-11.4%	96,1 k €	+57.8%	60,9 k €	-12.9%	70 k €	-12.2%	79,7 k €	-44.5%	143,7 k €	+127%	63,4 k €	+69.7%	37,4 k €	-38.5%	60,7 k €
Debts	558,7 k €	-13.0%	642,5 k €	+195%	217,6 k €	-0.5%	218,7 k €	-15.2%	257,8 k €	+5.0%	245,7 k €	-7.8%	266,3 k €	-11.1%	299,7 k €	-10.8%	336,1 k €	-16.9%	404,4 k €	+16.2%	348,1 k €	-16.2%	415,5 k €	+76.7%	235,1 k €	+2.0%	230,6 k €	-0.1%	230,8 k €	+4.1%	221,7 k €	-5.5%	234,7 k €
Other
Workforce	7,3 ETP	-11.0%	8,2 ETP	+2.5%	8,0 ETP	-7.0%	8,6 ETP	+22.9%	7,0 ETP	-5.4%	7,4 ETP	+5.7%	7,0 ETP	+4.5%	6,7 ETP	-2.9%	6,9 ETP	-5.5%	7,3 ETP	+21.7%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	+39.5%	4,3 ETP	+115%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 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 31/12/2024 · 5 active · 30 ended

Active mandates

Anne DUSSART

Director · since 15 juin 2022 · until 15 juin 2026

Active

Deborah ODDIE

Director · since 15 juin 2022 · until 15 juin 2026

Active

Iram CHAUDHARY

Director · since 15 juin 2022 · until 15 juin 2026

Active

Tiffany MOERMAN

Director · since 15 juin 2022 · until 15 juin 2026

Active

Marc VAN CANGH

Chairman of the board of directors · since 09 juin 2021 · until 09 juin 2025

Active

Ended mandates

Ghislain MARCELIS

Director · since 15 juin 2022 · until 15 juin 2026

Ended

Marc VAN LANGH

Chairman of the board of directors · since 09 juin 2021 · until 09 juin 2025

Ended

Tom VAN VLIERBERGHE

Director · since 15 mars 2019 · until 15 mars 2023

Ended

Deborah ODDIE

Director · since 30 mars 2018 · until 30 mars 2022

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	17/06/2025	13/06/2024	20/06/2023	20/06/2022	11/06/2021	11/06/2020
General meeting	10/06/2025	12/06/2024	13/06/2023	15/06/2022	09/06/2021	12/05/2020
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	10/06/2025	17/06/2025	French	PDF
Abridged model	31/12/2023	12/06/2024	13/06/2024	French	PDF
Abridged model	31/12/2022	13/06/2023	20/06/2023	French	PDF
Abridged model	31/12/2021	15/06/2022	20/06/2022	French	PDF
Abridged model	31/12/2020	09/06/2021	11/06/2021	French	PDF
Abridged model	31/12/2019	12/05/2020	11/06/2020	French	PDF
Abridged model	31/12/2018	15/03/2019	12/04/2019	French	PDF
Abridged modelCorrection	31/12/2017	02/06/2018	31/07/2018	French	PDF
Abridged model	31/12/2017	02/06/2018	19/06/2018	French	PDF
Abridged model	31/12/2016	02/06/2017	26/06/2017	French	PDF
Abridged model	31/12/2015	25/03/2016	28/04/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	28/04/2016	French	PDF
Abridged model	31/12/2013	12/06/2014	14/11/2014	Dutch	PDF
Abridged model	31/12/2012	25/04/2013	24/09/2013	Dutch	PDF
Abridged model	31/12/2011	23/04/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2009	25/05/2010	23/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/03/2009	08/01/2010	Dutch	PDF
Abridged model	31/12/2007	25/04/2008	31/03/2009	Dutch	PDF
Abridged model	31/12/2006	25/04/2007	27/12/2007	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 31/12/2024 · 5 active · 30 ended

Active mandates

Anne DUSSART

Director · since 15 juin 2022 · until 15 juin 2026

Active

Deborah ODDIE

Director · since 15 juin 2022 · until 15 juin 2026

Active

Iram CHAUDHARY

Director · since 15 juin 2022 · until 15 juin 2026

Active

Tiffany MOERMAN

Director · since 15 juin 2022 · until 15 juin 2026

Active

Marc VAN CANGH

Chairman of the board of directors · since 09 juin 2021 · until 09 juin 2025

Active

Ended mandates

Ghislain MARCELIS

Director · since 15 juin 2022 · until 15 juin 2026

Ended

Marc VAN LANGH

Chairman of the board of directors · since 09 juin 2021 · until 09 juin 2025

Ended

Tom VAN VLIERBERGHE

Director · since 15 mars 2019 · until 15 mars 2023

Ended

Deborah ODDIE

Director · since 30 mars 2018 · until 30 mars 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates30/10/2024
DEMISSIONS, NOMINATIONS
PDF
Other07/03/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates30/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates17/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates06/06/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates26/08/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates06/08/2015
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 202415 k €↑
2023
Annual accounts 20232,9 k €↑
2022
Annual accounts 2022-15,3 k €↑
2021
Annual accounts 2021-64,4 k €↓
2020
Annual accounts 202039,3 k €↓
2019
Annual accounts 201946,2 k €↑
2018
Annual accounts 2018-23,9 k €↓
2017
Annual accounts 201730,2 k €↑
2016
Annual accounts 2016
2015
Annual accounts 20156,5 k €↓
2014
Annual accounts 201417,8 k €↑
2013
Annual accounts 2013-30,1 k €↓
2012
Annual accounts 2012182,6 k €↑
2011
Annual accounts 2011159,9 k €↑
2009
Annual accounts 200934,4 k €↑
2008
Annual accounts 200825,5 k €↑
2007
Annual accounts 200722,9 k €
03/12/1981
IncorporationNon-profit organization

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

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