ACTIVE

INTERSFERA PROJECTS

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Financial year 2024 · closed on 31/12/2024

Net result

10,3 k €

+10917.1% YoY

Gross margin

33,7 k €

+48.9% YoY

Equity

102,2 k €

+11.2% YoY

What does INTERSFERA PROJECTS do?

INTERSFERA PROJECTS is a General partnership incorporated in 1986. Its main activity is: Joinery installation. Its registered office is in Herk-de-Stad.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.081.568

Incorporation

17/12/1986

Legal form

General partnership

Registered office

Kleine Hoolstraat 5
3540 Herk-de-Stad · FlandreSee on map

Contributed capital

75 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories 43332Floor and wall covering 43332Floor and wall covering 43990Other specialised construction activities n.e.c.+4

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	33,7 k €	+48.9%	22,6 k €	-24.0%	29,7 k €	+6.5%	27,9 k €	-32.9%	41,6 k €	-4.0%	43,4 k €	+17.1%	37 k €	-16.4%	44,3 k €	+7.2%	41,3 k €	-18.2%	50,5 k €	+48.3%	34,1 k €	+9.7%	31,1 k €	+127%	13,7 k €	+6.0%	12,9 k €	-56.7%	29,8 k €	+12.2%	26,6 k €	+155%	10,4 k €
EBITDA	30,4 k €	+50.6%	20,2 k €	-24.1%	26,6 k €	+12.6%	23,6 k €	-14.4%	27,6 k €	-14.1%	32,1 k €	+11.4%	28,8 k €	-13.0%	33,1 k €	+19.4%	27,8 k €	-13.7%	32,2 k €	+31.8%	24,4 k €	+28.9%	18,9 k €	+113%	8,9 k €	+91.3%	4,6 k €	-77.6%	20,8 k €	-8.4%	22,7 k €	+144%	9,3 k €
Operating result	18,7 k €	+150%	7,5 k €	-44.4%	13,4 k €	+22.0%	11 k €	+40.1%	7,8 k €	-18.9%	9,7 k €	+114%	4,5 k €	-42.6%	7,9 k €	+258%	2,2 k €	-74.8%	8,7 k €	+14.1%	7,7 k €	+380%	1,6 k €	+193%	-1,7 k €	+68.1%	-5,3 k €	-136%	15 k €	-11.5%	16,9 k €	+213%	5,4 k €
Net result	10,3 k €	+10917%	-95,3 €	-102%	5,4 k €	+38.9%	3,9 k €	+1472%	-283,4 €	-122%	1,3 k €	+141%	-3,1 k €	-148%	6,5 k €	+198%	-6,6 k €	-2970%	231 €	+562%	-50 €	-185%	59 €	-97.9%	2,8 k €	+151%	-5,5 k €	-135%	15,5 k €	-14.0%	18,1 k €	+259%	5 k €
Balance sheet
Equity	102,2 k €	+11.2%	91,9 k €	-0.1%	92 k €	+6.2%	86,6 k €	+8.3%	79,9 k €	-0.4%	80,2 k €	+1.6%	78,9 k €	-10.7%	88,4 k €	+7.9%	82 k €	-7.5%	88,6 k €	+0.3%	88,4 k €	+25.5%	70,4 k €	+37.3%	51,3 k €	+5.7%	48,5 k €	-10.1%	54 k €	+40.4%	38,4 k €	+88.7%	20,4 k €
Total assets	224,8 k €	+2.0%	220,5 k €	-7.2%	237,6 k €	-3.8%	246,9 k €	+7.8%	229,1 k €	-11.7%	259,4 k €	-11.9%	294,4 k €	-6.4%	314,6 k €	+7.3%	293,1 k €	-0.5%	294,5 k €	+11.8%	263,3 k €	+1.4%	259,7 k €	+178%	93,6 k €	+34.1%	69,8 k €	+7.2%	65,1 k €	+9.6%	59,4 k €	+104%	29,1 k €
Cash	4,1 k €	-16.2%	4,9 k €	+21.8%	4,1 k €	+36.3%	3 k €	-3.6%	3,1 k €	-13.0%	3,6 k €	+9.2%	3,3 k €	-85.9%	23,1 k €	+135%	9,8 k €	+140%	4,1 k €	-72.7%	15 k €	+41.2%	10,6 k €	+361%	2,3 k €	-82.0%	12,8 k €	+86.0%	6,9 k €	-22.1%	8,8 k €	+17.9%	7,5 k €
Debts	118,5 k €	-7.5%	128,1 k €	-10.9%	143,8 k €	-9.1%	158,2 k €	+6.6%	148,4 k €	-16.8%	178,3 k €	-14.0%	207,3 k €	-7.5%	224,1 k €	+6.1%	211,2 k €	+2.6%	205,9 k €	+17.7%	175 k €	-7.6%	189,3 k €	+348%	42,3 k €	+99.2%	21,2 k €	+92.9%	11 k €	-47.2%	20,8 k €	+140%	8,7 k €
Other
Workforce	–		–		–		–		–		–		–		1,0 ETP		–		–		–		0,0 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 16 ended

Active mandates

Jacques Dumon

Mandate

Active

Sven Dumon

Mandate

Active

Ended mandates

Jacqueline Schepers

Director · since 06 novembre 2003

Ended

Jacques Dumon

Managing director · since 06 novembre 2003

Ended

Jacques Dumon

Manager · since 06 novembre 2003

Ended

Jacques Dumont

Manager · since 06 novembre 2003

Ended

At this address

Other companies at this address

Company	CBE no.
ISP Trading● Active	0840.405.327

Annual accounts

Full financial information

	2024	2023	2022	2021	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/10/2025	22/10/2024	17/10/2023	07/08/2023	10/11/2020	09/10/2019
General meeting	02/09/2025	18/10/2024	30/09/2023	30/09/2022	30/09/2020	29/04/2019
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/09/2025	14/10/2025	Dutch	PDF
Micro model	31/12/2023	18/10/2024	22/10/2024	Dutch	PDF
Micro model	31/12/2022	30/09/2023	17/10/2023	Dutch	PDF
Micro model	31/12/2021	30/09/2022	07/08/2023	Dutch	PDF
Micro model	31/12/2019	30/09/2020	10/11/2020	Dutch	PDF
Abridged model	31/12/2018	29/04/2019	09/10/2019	Dutch	PDF
Abridged model	31/12/2017	17/04/2018	26/09/2018	Dutch	PDF
Abridged model	31/12/2015	05/04/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	27/03/2015	11/10/2015	Dutch	PDF
Abridged model	31/12/2013	21/03/2014	20/10/2014	Dutch	PDF
Abridged model	31/12/2012	22/03/2013	05/11/2013	Dutch	PDF
Abridged model	31/12/2011	23/03/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	25/03/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	29/03/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/03/2009	02/09/2009	Dutch	PDF
Abridged model	31/12/2007	29/03/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/03/2007	03/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 active · 16 ended

Active mandates

Jacques Dumon

Mandate

Active

Sven Dumon

Mandate

Active

Ended mandates

Jacqueline Schepers

Director · since 06 novembre 2003

Ended

Jacques Dumon

Managing director · since 06 novembre 2003

Ended

Jacques Dumon

Manager · since 06 novembre 2003

Ended

Jacques Dumont

Manager · since 06 novembre 2003

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares10/01/2013
KAPITAAL - AANDELEN
PDF
Capital / shares10/01/2013
KAPITAAL - AANDELEN
PDF
Other12/12/2007
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares19/04/2004
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office28/11/2003
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN
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 202410,3 k €↑
2023
Annual accounts 2023-95,3 €↓
2022
Annual accounts 20225,4 k €↑
2021
Annual accounts 20213,9 k €↑
2019
Annual accounts 2019-283,4 €↓
2018
Annual accounts 20181,3 k €↑
2017
Annual accounts 2017-3,1 k €↓
2015
Annual accounts 20156,5 k €↑
2014
Annual accounts 2014-6,6 k €↓
2013
Annual accounts 2013231 €↑
2012
Annual accounts 2012-50 €↓
2011
Annual accounts 201159 €↓
2010
Annual accounts 20102,8 k €↑
2009
Annual accounts 2009-5,5 k €↓
2008
Annual accounts 200815,5 k €↓
2007
Annual accounts 200718,1 k €↑
2006
Annual accounts 20065 k €
17/12/1986
IncorporationGeneral partnership

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

INTERSFERA PROJECTS

Overview

What does INTERSFERA PROJECTS 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