ACTIVE

INTRADE BV

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Financial year 2024 · closed on 31/12/2024

Net result

16 k €

+68.6% YoY

Gross margin

46,3 k €

+26.9% YoY

Equity

98,6 k €

+19.4% YoY

What does INTRADE BV do?

INTRADE BV is a Private limited company incorporated in 1984. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Beernem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.400.320

Incorporation

06/11/1984

Legal form

Private limited company

Registered office

Egyptestraat 17
8730 Beernem · FlandreSee on map

Contributed capital

8 684,26 €

Latest accounts

31/12/2024

Activities (NACE)

47251Retail sale of beverages in specialised stores· main 47251Retail sale of beverages in specialised stores 52431Warehousing and support activities for transportation 46180Agents specialised in the sale of other particular products 46180Agents specialised in the sale of other particular products 46231Wholesale of live animals+12

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	46,3 k €	+26.9%	36,5 k €	+4.5%	34,9 k €	+0.8%	34,6 k €	+60.0%	21,6 k €	+18.3%	18,3 k €	-55.1%	40,8 k €	+20.8%	33,8 k €	-88.9%	303 k €	+1337%	21,1 k €	+52.5%	13,8 k €	+99.7%	6,9 k €	-12.6%	7,9 k €	-53.7%	17,1 k €	+109%	8,2 k €	-60.7%	20,9 k €	+478%	-5,5 k €	-123%	24,1 k €	+472%	4,2 k €
EBITDA	44,9 k €	+34.0%	33,5 k €	+1.5%	33 k €	-1.9%	33,6 k €	+70.0%	19,8 k €	+17.6%	16,8 k €	-6.9%	18,1 k €	-1.1%	18,3 k €	-93.6%	284,6 k €	+1436%	18,5 k €	+64.0%	11,3 k €	+288%	2,9 k €	-41.7%	5 k €	-65.2%	14,3 k €	+136%	6,1 k €	-61.7%	15,9 k €	+303%	-7,8 k €	-136%	21,6 k €	+1049%	1,9 k €
Operating result	27,2 k €	+43.6%	18,9 k €	+8.0%	17,5 k €	-8.8%	19,2 k €	+215%	6,1 k €	+48.6%	4,1 k €	-15.2%	4,8 k €	-4.3%	5 k €	-98.2%	274,1 k €	+2730%	9,7 k €	+322%	2,3 k €	+145%	-5,1 k €	+3.2%	-5,2 k €	-262%	3,2 k €	+131%	-10,3 k €	-131%	-4,5 k €	+85.6%	-31,1 k €	-1710%	-1,7 k €	+91.3%	-19,7 k €
Net result	16 k €	+68.6%	9,5 k €	-13.8%	11 k €	-20.0%	13,8 k €	+217%	4,4 k €	+164%	1,6 k €	-8.5%	1,8 k €	+3.5%	1,7 k €	-99.4%	270,2 k €	+6781%	3,9 k €	+135%	-11,4 k €	-38.3%	-8,2 k €	+0.3%	-8,2 k €	-336%	3,5 k €	+126%	-13,6 k €	-64.5%	-8,3 k €	+76.9%	-35,9 k €	-603%	-5,1 k €	+77.3%	-22,5 k €
Balance sheet
Equity	98,6 k €	+19.4%	82,5 k €	+13.0%	73 k €	+17.8%	62 k €	+28.6%	48,2 k €	+9.9%	43,9 k €	+3.9%	42,2 k €	+4.5%	40,4 k €	+4.5%	38,7 k €	+129%	-132,4 k €	+2.9%	-136,3 k €	-9.1%	-124,9 k €	-7.0%	-116,7 k €	-7.6%	-108,5 k €	+3.1%	-112 k €	-13.8%	-98,3 k €	-9.2%	-90,1 k €	-66.2%	-54,2 k €	-10.4%	-49,1 k €
Total assets	284,3 k €	+32.0%	215,4 k €	+24.7%	172,7 k €	+12.3%	153,8 k €	+8.4%	141,9 k €	-7.6%	153,6 k €	-13.3%	177,3 k €	+4.8%	169,1 k €	+5.9%	159,6 k €	+154%	62,8 k €	-4.8%	66 k €	-20.7%	83,1 k €	-9.7%	92,1 k €	-24.8%	122,4 k €	+37.6%	89 k €	-18.8%	109,6 k €	-17.0%	132,1 k €	-12.4%	150,7 k €	+7.5%	140,3 k €
Cash	49,7 k €	+20.0%	41,5 k €	-23.1%	53,9 k €	+29.9%	41,5 k €	+89.4%	21,9 k €	-47.8%	42 k €	-19.9%	52,5 k €	+5.8%	49,6 k €	-14.9%	58,3 k €	+1418%	3,8 k €	-38.5%	6,2 k €	+32.0%	4,7 k €	-53.1%	10,1 k €	-56.0%	22,9 k €	+93.6%	11,8 k €	-1.1%	12 k €	+75.7%	6,8 k €	-64.3%	19,1 k €	+125%	8,5 k €
Debts	185,7 k €	+39.8%	132,9 k €	+43.2%	92,8 k €	+1.6%	91,3 k €	-2.5%	93,7 k €	-13.0%	107,7 k €	-20.3%	135 k €	+6.9%	126,3 k €	+4.4%	121 k €	-38.0%	195,2 k €	-3.3%	201,8 k €	-3.0%	208,1 k €	-0.3%	208,8 k €	-9.6%	230,9 k €	+15.4%	200,1 k €	-3.8%	208 k €	-4.8%	218,4 k €	+8.8%	200,7 k €	+8.0%	185,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

PHILIP DE BOES

Director

Active

Ended mandates

ANNICK DE BOES

Manager · since 01 avril 2014 · until 25 mai 2019

Ended

ANNICK DE BOES

Manager · since 01 avril 2014

Ended

ANNICK DE BOES

Director · until 25 mai 2019

Ended

ANNICK DE BOES

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro 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	29/08/2025	26/09/2024	27/07/2023	18/10/2022	09/07/2021	26/11/2020
General meeting	29/08/2025	14/09/2024	30/06/2023	30/09/2022	19/06/2021	08/09/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	29/08/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	14/09/2024	26/09/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Micro model	31/12/2021	30/09/2022	18/10/2022	Dutch	PDF
Micro model	31/12/2020	19/06/2021	09/07/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	26/11/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	02/06/2018	26/09/2018	Dutch	PDF
Micro model	31/12/2016	03/06/2017	14/07/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	09/10/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	16/07/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	17/10/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	19/08/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	22/11/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	07/07/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	14/08/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	17/08/2007	Dutch	PDF

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.

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 · 5 ended

Active mandates

PHILIP DE BOES

Director

Active

Ended mandates

ANNICK DE BOES

Manager · since 01 avril 2014 · until 25 mai 2019

Ended

ANNICK DE BOES

Manager · since 01 avril 2014

Ended

ANNICK DE BOES

Director · until 25 mai 2019

Ended

ANNICK DE BOES

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/05/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares08/10/2004
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - BOEKJAAR - ALGEMENE VERGADERING
PDF
Registered office14/06/2004
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/03/2003
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 202416 k €↑
2023
Annual accounts 20239,5 k €↓
2022
Annual accounts 202211 k €↓
2022
Name changeINTRADE
2021
Annual accounts 202113,8 k €↑
2021
Name changeT-3
2020
Annual accounts 20204,4 k €↑
2019
Annual accounts 20191,6 k €↓
2018
Annual accounts 20181,8 k €↑
2017
Annual accounts 20171,7 k €↓
2016
Annual accounts 2016270,2 k €↑
2015
Annual accounts 20153,9 k €↑
2014
Annual accounts 2014-11,4 k €↓
2013
Annual accounts 2013-8,2 k €↑
2012
Annual accounts 2012-8,2 k €↓
2011
Annual accounts 20113,5 k €↑
2010
Annual accounts 2010-13,6 k €↓
2009
Annual accounts 2009-8,3 k €↑
2008
Annual accounts 2008-35,9 k €↓
2007
Annual accounts 2007-5,1 k €↑
2006
Annual accounts 2006-22,5 k €
06/11/1984
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

INTRADE BV

Overview

What does INTRADE BV do?

Trend over 19 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