ACTIVE

INTERCAN

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Financial year 2024 · closed on 31/12/2024

Net result

706,3 k €

+38.2% YoY

Revenue

46,1 M €

-4.4% YoY

Equity

806,2 k €

+0.8% YoY

Workforce

31,1 ETP

+9.1% YoY

What does INTERCAN do?

INTERCAN is a Public limited company incorporated in 1987. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Hemiksem. It employs on average 31,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.862.696

Incorporation

22/12/1987

Legal form

Public limited company

Registered office

Georges Gilliotstraat 60
2620 Hemiksem · FlandreSee on map

Contributed capital

124 000,00 €

Latest accounts

31/12/2024

Average workforce

31,1 ETP

Activities (NACE)

46710Wholesale of solid, liquid and gaseous fuels and related products· main 46810Wholesale trade, except of motor vehicles and motorcycles 51510Air transport 74820Other professional, scientific and technical activities 82920Packaging activities 82920Packaging activities

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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
Revenue	46,1 M €	-4.4%	48,2 M €	+5.8%	45,6 M €	+21.4%	37,6 M €	+16.0%	32,4 M €	+466%	5,7 M €	+60.0%	3,6 M €	-14.1%	4,2 M €	+1.9%	4,1 M €	+5.6%	3,9 M €	+0.1%	3,9 M €	-3.7%	4 M €	+9.8%	3,7 M €	+16.2%	3,1 M €	-4.4%	3,3 M €	-2.8%	3,4 M €	-8.6%	3,7 M €	+5.5%	3,5 M €	-7.5%	3,8 M €
EBITDA	1 M €	+33.6%	768 k €	-22.9%	996,2 k €	+10.5%	901,8 k €	+12.2%	804,1 k €	+34.2%	599,1 k €	+118%	274,5 k €	-64.0%	762,7 k €	-3.9%	793,5 k €	+13.8%	697,4 k €	-3.2%	720,3 k €	+39.3%	517 k €	+57.9%	327,4 k €	+18.7%	275,7 k €	+33.8%	206 k €	-47.4%	391,5 k €	-0.4%	393,2 k €	-46.7%	737,8 k €	-38.6%	1,2 M €
Operating result	978,9 k €	+37.9%	709,9 k €	-23.3%	925,5 k €	+14.4%	809 k €	+16.6%	693,7 k €	+39.7%	496,5 k €	+206%	162,5 k €	-70.1%	544,3 k €	+17.7%	462,4 k €	+45.7%	317,3 k €	+24.4%	255,1 k €	+53.0%	166,7 k €	-13.0%	191,7 k €	+32.9%	144,3 k €	+64.1%	87,9 k €	-64.4%	247 k €	+10.7%	223,1 k €	-60.1%	559,7 k €	-44.3%	1 M €
Net result	706,3 k €	+38.2%	511,2 k €	-23.0%	663,7 k €	+10.8%	598,9 k €	+19.2%	502,6 k €	+46.2%	343,7 k €	+233%	103,1 k €	-71.6%	362,7 k €	+25.1%	290 k €	+82.1%	159,3 k €	-1.7%	162 k €	+54.2%	105,1 k €	-14.6%	123,1 k €	+19.0%	103,4 k €	+47.5%	70,1 k €	-56.7%	161,8 k €	+17.2%	138 k €	-61.0%	353,8 k €	-45.7%	651,1 k €
Balance sheet
Equity	806,2 k €	+0.8%	799,9 k €	-0.5%	803,7 k €	+0.5%	800 k €	+298%	201,1 k €	-88.2%	1,7 M €	+25.4%	1,4 M €	+8.2%	1,3 M €	+0.2%	1,2 M €	-0.8%	1,3 M €	+0.7%	1,2 M €	+5.2%	1,2 M €	+0.4%	1,2 M €	+2.0%	1,2 M €	+9.8%	1,1 M €	+7.1%	986,1 k €	+1.2%	974,3 k €	-1.2%	986,4 k €	-35.6%	1,5 M €
Total assets	8,7 M €	+0.3%	8,7 M €	+24.3%	7 M €	-0.4%	7 M €	-15.9%	8,4 M €	+198%	2,8 M €	+27.3%	2,2 M €	-14.0%	2,6 M €	+12.1%	2,3 M €	-9.0%	2,5 M €	+37.4%	1,8 M €	-4.7%	1,9 M €	-6.1%	2 M €	+26.3%	1,6 M €	+1.8%	1,6 M €	-8.4%	1,7 M €	-10.6%	1,9 M €	-31.2%	2,8 M €	-7.6%	3,1 M €
Cash	728,9 k €	-36.6%	1,2 M €	+2239%	49,2 k €	+88.4%	26,1 k €	-97.0%	865,2 k €	+2180%	38 k €	-93.0%	539,2 k €	-32.9%	804,1 k €	+677%	103,4 k €	-67.5%	318,6 k €	+545%	49,4 k €	-49.5%	97,8 k €	+688%	12,4 k €	-34.0%	18,8 k €	-43.0%	33 k €	+129%	14,4 k €	+95.6%	7,4 k €	-37.0%	11,7 k €	-6.8%	12,5 k €
Debts	7,9 M €	+0.2%	7,9 M €	+27.7%	6,2 M €	-0.6%	6,2 M €	-23.7%	8,2 M €	+645%	1,1 M €	+37.0%	798,5 k €	-39.3%	1,3 M €	+26.5%	1 M €	-17.3%	1,3 M €	+122%	566,3 k €	-18.0%	690,5 k €	-18.2%	843,8 k €	+90.3%	443,4 k €	-15.0%	521,7 k €	-30.4%	749,1 k €	-18.4%	918,5 k €	-49.1%	1,8 M €	+19.1%	1,5 M €
Other
Workforce	31,1 ETP	+9.1%	28,5 ETP	+2.2%	27,9 ETP	+4.9%	26,6 ETP	+8.1%	24,6 ETP	-0.8%	24,8 ETP	-10.8%	27,8 ETP	+2.2%	27,2 ETP	0.0%	27,2 ETP	-6.5%	29,1 ETP	-10.2%	32,4 ETP	+8.4%	29,9 ETP	+3.8%	28,8 ETP	+4.3%	27,6 ETP	-5.5%	29,2 ETP	-3.0%	30,1 ETP	-3.2%	31,1 ETP	-3.7%	32,3 ETP	-0.6%	32,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 19 ended

Active mandates

Eric Geerts

bestuurder · since 17 septembre 2021 · until 10 juin 2025

Active

Philippe Verellen

Managing director · since 12 décembre 2019 · until 10 juin 2025

Active

Ended mandates

Eric Geerts

bestuurder · since 17 septembre 2021 · until 13 juin 2024

Ended

NIKEVENTURES

Managing director · since 09 juin 2020 · until 08 juin 2026 · 0896.565.456

Represented by Nicolas Verellen

Ended

Philippe Verellen

Afgevaardigd Bestuurder · since 12 décembre 2019 · until 10 juin 2025

Ended

NIKEVENTURES

Mandate · since 10 juin 2014 · until 09 juin 2020 · 0896.565.456

Represented by Nicolas Verellen

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	11/07/2025	08/07/2024	12/07/2023	07/07/2022	22/06/2021	01/07/2020
General meeting	10/06/2025	11/06/2024	04/07/2023	14/06/2022	21/06/2021	09/06/2020
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
Full model	31/12/2024	10/06/2025	11/07/2025	Dutch	PDF
Full model	31/12/2023	11/06/2024	08/07/2024	Dutch	PDF
Full model	31/12/2022	04/07/2023	12/07/2023	Dutch	PDF
Full model	31/12/2021	14/06/2022	07/07/2022	Dutch	PDF
Full model	31/12/2020	21/06/2021	22/06/2021	Dutch	PDF
Full model	31/12/2019	09/06/2020	01/07/2020	Dutch	PDF
Full model	31/12/2018	13/06/2019	17/07/2019	Dutch	PDF
Full model	31/12/2017	12/06/2018	27/06/2018	Dutch	PDF
Full model	31/12/2016	13/06/2017	19/07/2017	Dutch	PDF
Full model	31/12/2015	24/06/2016	11/07/2016	Dutch	PDF
Full model	31/12/2014	19/06/2015	29/09/2015	Dutch	PDF
Full model	31/12/2013	10/06/2014	05/08/2014	Dutch	PDF
Full model	31/12/2012	11/06/2013	23/07/2013	Dutch	PDF
Full model	31/12/2011	12/06/2012	01/08/2012	Dutch	PDF
Full model	31/12/2010	11/04/2011	15/07/2011	Dutch	PDF
Full model	31/12/2009	05/04/2010	01/07/2010	Dutch	PDF
Full model	31/12/2008	06/04/2009	19/06/2009	Dutch	PDF
Full model	31/12/2007	06/05/2008	03/06/2008	Dutch	PDF
Full model	31/12/2006	10/04/2007	23/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 2 active · 19 ended

Active mandates

Eric Geerts

bestuurder · since 17 septembre 2021 · until 10 juin 2025

Active

Philippe Verellen

Managing director · since 12 décembre 2019 · until 10 juin 2025

Active

Ended mandates

Eric Geerts

bestuurder · since 17 septembre 2021 · until 13 juin 2024

Ended

NIKEVENTURES

Managing director · since 09 juin 2020 · until 08 juin 2026 · 0896.565.456

Represented by Nicolas Verellen

Ended

Philippe Verellen

Afgevaardigd Bestuurder · since 12 décembre 2019 · until 10 juin 2025

Ended

NIKEVENTURES

Mandate · since 10 juin 2014 · until 09 juin 2020 · 0896.565.456

Represented by Nicolas Verellen

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/04/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2013
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 2024706,3 k €↑
2023
Annual accounts 2023511,2 k €↓
2022
Annual accounts 2022663,7 k €↑
2021
Annual accounts 2021598,9 k €↑
2020
Annual accounts 2020502,6 k €↑
2019
Annual accounts 2019343,7 k €↑
2018
Annual accounts 2018103,1 k €↓
2017
Annual accounts 2017362,7 k €↑
2016
Annual accounts 2016290 k €↑
2015
Annual accounts 2015159,3 k €↓
2014
Annual accounts 2014162 k €↑
2013
Annual accounts 2013105,1 k €↓
2012
Annual accounts 2012123,1 k €↑
2011
Annual accounts 2011103,4 k €↑
2010
Annual accounts 201070,1 k €↓
2009
Annual accounts 2009161,8 k €↑
2008
Annual accounts 2008138 k €↓
2007
Annual accounts 2007353,8 k €↓
2006
Annual accounts 2006651,1 k €
22/12/1987
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

INTERCAN

Overview

What does INTERCAN do?

Trend over 19 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