ACTIVE

INTRUM NV

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Financial year 2025 · closed on 31/12/2025

Net result

2,2 M €

+97.8% YoY

Revenue

17,4 M €

+11.0% YoY

Equity

45,7 M €

+5.2% YoY

Workforce

85,4 ETP

-3.5% YoY

What does INTRUM NV do?

INTRUM NV is a Public limited company incorporated in 1984. Its registered office is in Gent. It employs on average 85,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.237.301

Incorporation

06/09/1984

Legal form

Public limited company

Registered office

Sluisweg 2 box 9
9000 Gent · FlandreSee on map

Contributed capital

1 060 137,85 €

Latest accounts

31/12/2025

Average workforce

85,4 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	17,4 M €	+11.0%	15,7 M €	-5.8%	16,7 M €	-2.4%	17,1 M €	-1.2%	17,3 M €	+2.7%	16,8 M €	-12.0%	19,1 M €	+12.6%	17 M €	+10.2%	15,4 M €	+6.1%	14,5 M €	+14.0%	12,7 M €	-1.5%	12,9 M €	+2.9%	12,6 M €	-7.2%	13,6 M €	-7.9%	14,7 M €	+4.1%	14,1 M €	+3.8%	13,6 M €	+90.0%	7,2 M €
EBITDA	2,7 M €	+291%	681 k €	+363%	-258,9 k €	-108%	3,2 M €	-28.8%	4,5 M €	+11.9%	4,1 M €	-21.3%	5,2 M €	+69.0%	3,1 M €	-27.6%	4,2 M €	+4.7%	4 M €	+60.0%	2,5 M €	-5.6%	2,7 M €	-19.3%	3,3 M €	+14.0%	2,9 M €	+0.4%	2,9 M €	+91.8%	1,5 M €	-8.2%	1,6 M €	+147%	-3,5 M €
Operating result	2,3 M €	+829%	242,9 k €	+141%	-585,8 k €	-121%	2,8 M €	-29.5%	3,9 M €	+14.1%	3,5 M €	-20.0%	4,3 M €	+1000%	392,6 k €	-75.1%	1,6 M €	-0.6%	1,6 M €	+362%	342,7 k €	-36.8%	542,2 k €	-53.6%	1,2 M €	+60.6%	728,4 k €	+42.1%	512,5 k €	+150%	-1 M €	-7.0%	-952 k €	+76.8%	-4,1 M €
Net result	2,2 M €	+97.8%	1,1 M €	+114%	531,5 k €	-75.9%	2,2 M €	-33.7%	3,3 M €	+22.1%	2,7 M €	-18.3%	3,3 M €	+1587%	-224 k €	-139%	570,9 k €	+20.1%	475,2 k €	+330%	-206,3 k €	-119%	1,1 M €	+2056%	51,1 k €	+113%	-405,4 k €	-138%	1,1 M €	+479%	-280,8 k €	-103%	8,2 M €	-29.1%	11,6 M €
Balance sheet
Equity	45,7 M €	+5.2%	43,5 M €	+2.7%	42,4 M €	+14.5%	37 M €	+6.3%	34,8 M €	+10.6%	31,5 M €	+9.5%	28,7 M €	+13.1%	25,4 M €	-0.9%	25,6 M €	+2.3%	25,1 M €	+1.9%	24,6 M €	-0.8%	24,8 M €	+4.6%	23,7 M €	+0.2%	23,6 M €	-1.7%	24,1 M €	+4.6%	23 M €	-1.2%	23,3 M €	-95.5%	515 M €
Total assets	51,2 M €	+7.1%	47,8 M €	+1.1%	47,3 M €	+14.7%	41,2 M €	+7.0%	38,5 M €	+9.0%	35,3 M €	+2.1%	34,6 M €	+11.4%	31,1 M €	+1.1%	30,7 M €	-1.2%	31,1 M €	+7.1%	29 M €	-1.0%	29,3 M €	-38.5%	47,7 M €	-4.1%	49,7 M €	-19.6%	61,9 M €	+22.4%	50,6 M €	+2.4%	49,4 M €	-90.9%	540,4 M €
Cash	34,5 M €	+1.7%	33,9 M €	+20.8%	28,1 M €	+21.2%	23,2 M €	+3.4%	22,4 M €	+54.6%	14,5 M €	+4.1%	13,9 M €	+8.2%	12,9 M €	+23.1%	10,4 M €	+69.5%	6,2 M €	-27.4%	8,5 M €	-52.9%	18 M €	+3.6%	17,4 M €	-1.1%	17,6 M €	-2.3%	18 M €	+18.5%	15,2 M €	+52.5%	10 M €	+243%	2,9 M €
Debts	4,3 M €	+2.6%	4,2 M €	-12.5%	4,8 M €	+16.9%	4,1 M €	+13.4%	3,6 M €	-3.7%	3,8 M €	-34.6%	5,7 M €	+3.9%	5,5 M €	+12.0%	4,9 M €	-14.5%	5,8 M €	+39.8%	4,1 M €	-4.0%	4,3 M €	-81.9%	23,8 M €	-8.1%	25,9 M €	-30.8%	37,5 M €	+39.8%	26,8 M €	+5.8%	25,4 M €	+9.7%	23,1 M €
Other
Workforce	85,4 ETP	-3.5%	88,5 ETP	-6.4%	94,6 ETP	-0.4%	95,0 ETP	-7.6%	102,8 ETP	-0.8%	103,6 ETP	-11.0%	116,4 ETP	+7.7%	108,1 ETP	+21.1%	89,3 ETP	+0.8%	88,6 ETP	-5.6%	93,9 ETP	+9.2%	86,0 ETP	+3.2%	83,3 ETP	-12.6%	95,3 ETP	+0.4%	94,9 ETP	+1.6%	93,4 ETP	+6.4%	87,8 ETP	+24.7%	70,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 36 ended

Active mandates

Guy Colpaert

Director · since 03 juin 2024 · until 03 juin 2030

Active

Khaddouj Azarkan

Director · since 09 janvier 2024 · until 03 juin 2030

Active

Ended mandates

Guy Colpaert

Managing director · since 03 juin 2024 · until 03 juin 2030

Ended

Khaddouj Azarkan

Director · since 09 janvier 2024

Ended

Guy (gedeleg. best.) Colpaert

Gedeleerd bestuurder · since 20 décembre 2021 · until 05 juin 2023

Ended

Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Commissaris · since 07 juin 2021 · until 03 juin 2024 · 0429.053.863

Represented by Benjamin Henrion

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	20/07/2026	01/07/2025	13/06/2024	26/07/2023	20/07/2022	11/06/2021
General meeting	29/06/2026	27/06/2025	03/06/2024	29/06/2023	18/07/2022	07/06/2021
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
Full model	31/12/2025	29/06/2026	20/07/2026	Dutch	PDF
Full model	31/12/2024	27/06/2025	01/07/2025	Dutch	PDF
Full model	31/12/2023	03/06/2024	13/06/2024	Dutch	PDF
Full model	31/12/2022	29/06/2023	26/07/2023	Dutch	PDF
Full model	31/12/2021	18/07/2022	20/07/2022	Dutch	PDF
Full model	31/12/2020	07/06/2021	11/06/2021	Dutch	PDF
Full model	31/12/2019	02/06/2020	25/06/2020	Dutch	PDF
Full model	31/12/2018	03/06/2019	13/06/2019	Dutch	PDF
Full model	31/12/2017	04/06/2018	15/06/2018	Dutch	PDF
Full model	31/12/2016	06/06/2017	29/06/2017	Dutch	PDF
Full model	31/12/2015	06/06/2016	09/06/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	02/06/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	14/07/2014	Dutch	PDF
Full model	31/12/2012	03/06/2013	11/06/2013	Dutch	PDF
Full model	31/12/2011	04/06/2012	21/06/2012	Dutch	PDF
Full model	31/12/2010	25/07/2011	27/07/2011	Dutch	PDF
Full model	31/12/2009	28/06/2010	27/07/2010	Dutch	PDF
Full model	31/12/2008	03/07/2009	28/07/2009	Dutch	PDF
Full model	31/12/2007	02/06/2008	09/07/2008	Dutch	PDF
Full model	31/12/2006	04/06/2007	02/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 2 active · 36 ended

Active mandates

Guy Colpaert

Director · since 03 juin 2024 · until 03 juin 2030

Active

Khaddouj Azarkan

Director · since 09 janvier 2024 · until 03 juin 2030

Active

Ended mandates

Guy Colpaert

Managing director · since 03 juin 2024 · until 03 juin 2030

Ended

Khaddouj Azarkan

Director · since 09 janvier 2024

Ended

Guy (gedeleg. best.) Colpaert

Gedeleerd bestuurder · since 20 décembre 2021 · until 05 juin 2023

Ended

Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Commissaris · since 07 juin 2021 · until 03 juin 2024 · 0429.053.863

Represented by Benjamin Henrion

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other06/07/2026
—
PDF
Other27/04/2026
DIVERSEN
PDF
Registered office07/07/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2024
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates02/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring16/08/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Restructuring28/03/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 20252,2 M €↑
2024
Annual accounts 20241,1 M €↑
07/08/2024
reconductionBenjamin HENRION — commissaris
03/06/2024
reconductionGuy COLPAERT — bestuurder
09/01/2024
nominationKhaddouj AZARKAN — bestuurder
2023
Annual accounts 2023531,5 k €↓
2022
Annual accounts 20222,2 M €↓
2021
Annual accounts 20213,3 M €↑
2020
Annual accounts 20202,7 M €↓
2019
Annual accounts 20193,3 M €↑
2018
Annual accounts 2018-224 k €↓
2017
Annual accounts 2017570,9 k €↑
2016
Annual accounts 2016475,2 k €↑
2015
Annual accounts 2015-206,3 k €↓
2014
Annual accounts 20141,1 M €↑
2013
Annual accounts 201351,1 k €↑
2012
Annual accounts 2012-405,4 k €↓
2011
Annual accounts 20111,1 M €↑
2010
Annual accounts 2010-280,8 k €↓
2009
Annual accounts 20098,2 M €↓
2008
Annual accounts 200811,6 M €
06/09/1984
IncorporationPublic 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

INTRUM NV

Overview

What does INTRUM NV do?

Trend over 18 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