INTERCONFORT
0430.402.559 · rovalta.com · 22/09/2026
ACTIVE
INTERCONFORT
Financial year 2025 · closed on 31/12/2025
Net result
36,9 k €
-3.9% YoY
Gross margin
286,4 k €
-3.2% YoY
Equity
562,4 k €
+7.0% YoY
Workforce
1,8 ETP
+5.9% YoY
Overview
What does INTERCONFORT do?
INTERCONFORT is a Public limited company incorporated in 1987. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Nivelles. It employs on average 1,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.402.559
Incorporation
21/01/1987
Legal form
Public limited company
Registered office
rue de la Maitrise 13
1400 Nivelles · WallonieSee on map
1400 Nivelles · WallonieSee on map
Contributed capital
74 368,06 €
Latest accounts
31/12/2025
Average workforce
1,8 ETP
Activities (NACE)
Joint committees (3)
- 14904
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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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 | |||||||||||||||||||||||||||||||||||
| Gross margin | 286,4 k € | -3.2% | 295,9 k € | +4.4% | 283,3 k € | -20.9% | 358,3 k € | -21.5% | 456,3 k € | +17.6% | 388 k € | +18.3% | 328 k € | +58.9% | 206,4 k € | +10.3% | 187,1 k € | +39.9% | 133,7 k € | +19.2% | 112,2 k € | +650% | -20,4 k € | -578% | 4,3 k € | -99.0% | 422,3 k € | +280% | -235,2 k € | -140% | 588,9 k € | -5.4% | 622,2 k € | -4.3% | 650 k € |
| EBITDA | 105,5 k € | -4.7% | 110,7 k € | +85.6% | 59,6 k € | -43.0% | 104,7 k € | -47.9% | 201 k € | -11.8% | 227,9 k € | +13.7% | 200,4 k € | +116% | 92,7 k € | +14.9% | 80,7 k € | +181% | 28,7 k € | +299% | 7,2 k € | +128% | -26,1 k € | +28.3% | -36,4 k € | -111% | 343,4 k € | +167% | -512,4 k € | -532% | 118,7 k € | -7.5% | 128,4 k € | -32.4% | 189,8 k € |
| Operating result | 70,6 k € | -5.1% | 74,4 k € | +232% | 22,4 k € | -73.7% | 85,2 k € | -52.1% | 177,8 k € | -16.0% | 211,7 k € | +15.8% | 182,7 k € | +154% | 72 k € | +92.5% | 37,4 k € | +224% | -30,1 k € | +13.8% | -34,9 k € | +56.8% | -80,8 k € | -14.0% | -70,8 k € | -123% | 310,4 k € | +152% | -601,3 k € | -1452% | 44,5 k € | -6.8% | 47,7 k € | -48.6% | 92,8 k € |
| Net result | 36,9 k € | -3.9% | 38,4 k € | +288% | 9,9 k € | -83.5% | 60 k € | -52.3% | 125,7 k € | -12.6% | 143,9 k € | +58.3% | 90,9 k € | +37.1% | 66,3 k € | +100% | 33,1 k € | +214% | -29 k € | +58.0% | -69,2 k € | +6.9% | -74,3 k € | -28.7% | -57,7 k € | -222% | 47,4 k € | +261% | -29,4 k € | -90.9% | -15,4 k € | +62.7% | -41,3 k € | -302% | 20,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 562,4 k € | +7.0% | 525,5 k € | +7.9% | 487,1 k € | +2.1% | 477,2 k € | +14.4% | 417,2 k € | +51.2% | 275,9 k € | +109% | 132 k € | +221% | 41,1 k € | +263% | -25,3 k € | +56.7% | -58,4 k € | -99.1% | -29,3 k € | -174% | 39,8 k € | -65.1% | 114,1 k € | -33.6% | 171,8 k € | +38.1% | 124,4 k € | -19.1% | 153,8 k € | -9.1% | 169,2 k € | -19.6% | 210,5 k € |
| Total assets | 1 M € | +2.2% | 998,2 k € | +4.9% | 951,2 k € | +4.4% | 910,8 k € | +2.8% | 885,7 k € | +6.4% | 832,7 k € | +36.6% | 609,4 k € | +67.5% | 363,7 k € | +6.7% | 340,8 k € | +8.3% | 314,7 k € | -11.9% | 357,1 k € | -12.2% | 406,7 k € | -2.2% | 416 k € | -24.4% | 550,4 k € | -35.9% | 858,9 k € | -35.6% | 1,3 M € | -6.3% | 1,4 M € | -6.6% | 1,5 M € |
| Cash | 79,5 k € | -18.8% | 97,9 k € | -10.1% | 108,9 k € | -33.7% | 164,2 k € | -40.3% | 275 k € | -36.4% | 432,1 k € | +77.6% | 243,2 k € | +91.4% | 127,1 k € | -13.9% | 147,6 k € | +18.0% | 125,1 k € | +1.2% | 123,6 k € | -1.4% | 125,3 k € | -23.4% | 163,7 k € | -52.9% | 347,3 k € | +378% | 72,6 k € | – | 13,3 k € | -66.3% | 39,5 k € | ||
| Debts | 444,9 k € | -5.9% | 472,7 k € | +1.8% | 464,1 k € | +7.0% | 433,7 k € | -7.4% | 468,5 k € | -15.9% | 556,8 k € | +16.6% | 477,4 k € | +48.0% | 322,7 k € | -11.9% | 366,1 k € | -1.9% | 373,1 k € | -3.5% | 386,5 k € | +5.3% | 366,9 k € | +21.5% | 301,9 k € | -20.3% | 378,6 k € | -47.9% | 727,1 k € | -37.9% | 1,2 M € | -5.8% | 1,2 M € | -4.7% | 1,3 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 1,8 ETP | +5.9% | 1,7 ETP | -34.6% | 2,6 ETP | -13.3% | 3,0 ETP | 0.0% | 3,0 ETP | – | – | – | – | – | 3,0 ETP | +50.0% | 2,0 ETP | 0.0% | 2,0 ETP | -4.8% | 2,1 ETP | -63.8% | 5,8 ETP | -47.3% | 11,0 ETP | -24.7% | 14,6 ETP | 0.0% | 14,6 ETP | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 19 ended
Active mandates
Claude Hulet
ActivePhilippe Vergught
ActiveVIVIANE CHARLOT
ActiveEnded mandates
CLAUDE HULET
EndedPHILIPPE VERGHUGT
EndedVIVIANE CHARLOT
EndedVIVIANE CHARLOT
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
NEXA Advisory● Active | 0792.764.073 |
NITRON● Active | 0421.404.028 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro 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 | 25/08/2026 | 26/08/2025 | 23/09/2024 | 31/08/2023 | 12/08/2022 | 20/08/2021 |
| General meeting | 25/08/2026 | 26/08/2025 | 23/09/2024 | 30/08/2023 | 09/08/2022 | 16/08/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 25/08/2026 | 25/08/2026 | French | |
| Abridged model | 31/12/2024 | 26/08/2025 | 26/08/2025 | French | |
| Abridged model | 31/12/2023 | 23/09/2024 | 23/09/2024 | French | |
| Abridged model | 31/12/2022 | 30/08/2023 | 31/08/2023 | French | |
| Abridged model | 31/12/2021 | 09/08/2022 | 12/08/2022 | French | |
| Micro model | 31/12/2020 | 16/08/2021 | 20/08/2021 | French | |
| Micro model | 31/12/2019 | 17/08/2020 | 03/09/2020 | French | |
| Micro model | 31/12/2018 | 01/08/2019 | 14/08/2019 | French | |
| Micro model | 31/12/2017 | 29/08/2018 | 30/08/2018 | French | |
| Micro model | 31/12/2016 | 17/08/2017 | 21/09/2017 | French | |
| Abridged model | 31/12/2015 | 16/03/2017 | 20/03/2017 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 07/08/2015 | French | |
| Abridged modelCorrection | 31/12/2013 | 30/06/2014 | 29/09/2014 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/07/2014 | French | |
| Abridged model | 31/12/2012 | 04/10/2013 | 07/10/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 07/08/2012 | French | |
| Abridged model | 31/12/2010 | 31/08/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/07/2010 | French | |
| Abridged model | 31/12/2008 | 29/06/2009 | 06/07/2009 | French | |
| Abridged model | 31/12/2007 | 13/06/2008 | 26/06/2008 | French | |
| Abridged model | 31/12/2006 | 21/06/2007 | 26/06/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 19 ended
Active mandates
Claude Hulet
ActivePhilippe Vergught
ActiveVIVIANE CHARLOT
ActiveEnded mandates
CLAUDE HULET
EndedPHILIPPE VERGHUGT
EndedVIVIANE CHARLOT
EndedVIVIANE CHARLOT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates17/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS
- Mandates26/08/2022DEMISSIONS, NOMINATIONS
- Other06/12/2017DIVERS
- Other26/04/2017STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Capital / shares15/01/2014CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates10/08/2012DEMISSIONS, NOMINATIONS
- Mandates25/01/2006CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202536,9 k €↓
- 2024Annual accounts 202438,4 k €↑
- 2023Annual accounts 20239,9 k €↓
- 2022Annual accounts 202260 k €↓
- 2022Name changeINTERCONFORT
- 2021Annual accounts 2021125,7 k €↓
- 2021Name changeINTER-CONFORT
- 2020Annual accounts 2020143,9 k €↑
- 2019Annual accounts 201990,9 k €↑
- 2018Annual accounts 201866,3 k €↑
- 2017Annual accounts 201733,1 k €↑
- 2016Annual accounts 2016-29 k €↑
- 2015Annual accounts 2015-69,2 k €↑
- 2014Annual accounts 2014-74,3 k €↓
- 2013Annual accounts 2013-57,7 k €↓
- 2012Annual accounts 201247,4 k €↑
- 2011Annual accounts 2011-29,4 k €↓
- 2010Annual accounts 2010-15,4 k €↑
- 2009Annual accounts 2009-41,3 k €↓
- 2008Annual accounts 200820,5 k €
- 21/01/1987IncorporationPublic limited company