ACTIVE

ISRINGHAUSEN

Financial year 2024 · closed on 31/12/2024
Net result
-944,3 k €
-263.8% YoY
Revenue
64,8 M €
-17.5% YoY
Equity
14,5 M €
-6.1% YoY
Workforce
149,2 ETP
-9.4% YoY

What does ISRINGHAUSEN do?

ISRINGHAUSEN is a Private limited company incorporated in 1988. Its main activity is: Manufacture of other parts and accessories for motor vehicles. Its registered office is in Lokeren. It employs on average 149,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0433.712.041
Incorporation
10/03/1988
Legal form
Private limited company
Registered office
Kaarderslaan 12
9160 Lokeren · FlandreSee on map
Contributed capital
123 946,76 €
Latest accounts
31/12/2024
Average workforce
149,2 ETP
Joint committees (4)
  • 111
  • 112
  • 120
  • 209
Signals
Solid equityLow riskGood liquidityHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120192018201620152014201320122011201020092008
Income statement
Revenue64,8 M €78,6 M €72,6 M €59,8 M €57,5 M €64,1 M €58,4 M €41,9 M €28,9 M €30,8 M €35,7 M €61,9 M €40,6 M €20,3 M €47,1 M €
EBITDA-684,9 k €1,2 M €839,2 k €582,6 k €1,4 M €618,9 k €3,1 M €1,9 M €2,2 M €2,7 M €3,1 M €9,8 M €4,3 M €1,5 M €6,7 M €
Operating result-967,2 k €855,3 k €479 k €183,7 k €824,7 k €107,7 k €2,8 M €1,5 M €1,8 M €2,4 M €2,8 M €9,1 M €4,2 M €1,4 M €6,5 M €
Net result-944,3 k €576,4 k €364 k €97,3 k €535,2 k €71,9 k €1,9 M €1,4 M €1,8 M €1,7 M €2,3 M €6,5 M €3,2 M €1,4 M €5 M €
Balance sheet
Equity14,5 M €15,4 M €19,9 M €19,5 M €19,4 M €18,9 M €23,1 M €21,3 M €19,8 M €22 M €20,3 M €33 M €26,5 M €23,3 M €21,9 M €
Total assets24,9 M €27,4 M €27,7 M €32,6 M €26,8 M €30,3 M €33,4 M €35,4 M €28,2 M €26,5 M €22,5 M €38,1 M €35,2 M €26,2 M €25,6 M €
Cash2,4 M €1,8 M €1,3 M €288,9 k €228,9 k €98,6 k €213 k €90,6 k €344,7 k €711,4 k €106,1 k €305,6 k €13,9 k €9,9 k €5,3 k €
Debts10,4 M €11,9 M €7,8 M €13,1 M €7,4 M €11,5 M €10,2 M €14,1 M €8,4 M €4,5 M €2,2 M €5 M €8,7 M €3 M €3,7 M €
Other
Workforce149,2 ETP164,7 ETP175,1 ETP180,1 ETP180,9 ETP169,9 ETP114,9 ETP95,4 ETP65,1 ETP69,5 ETP80,5 ETP133,6 ETP79,7 ETP81,5 ETP91,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 3 ended

Active mandates

Tobias Lüpfert

Director · since 18 décembre 2023

Active
Torsten Scholder

Director · since 18 décembre 2023

Active
Rolf Königs

Director · since 28 juillet 2007 · until 01 juillet 2024

Active

Ended mandates

Rolf Königs

Director · since 28 juillet 2007

Ended
Rolf Königs

Manager · since 28 juillet 2007

Ended
Rolf Königs

Manager · since 28 juin 2007

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/05/202510/03/202531/05/202301/06/202221/05/202118/12/2020
General meeting09/05/202510/05/202412/05/202313/05/202214/05/202108/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202409/05/202527/05/2025DutchPDF
Full modelCorrection31/12/202310/05/202410/03/2025DutchPDF
Full model31/12/202310/05/202421/05/2024DutchPDF
Full model31/12/202212/05/202331/05/2023DutchPDF
Full model31/12/202113/05/202201/06/2022DutchPDF
Full model31/12/202014/05/202121/05/2021DutchPDF
Full modelCorrection31/12/201908/05/202018/12/2020DutchPDF
Full model31/12/201908/05/202019/05/2020DutchPDF
Full model31/12/201810/05/201915/05/2019DutchPDF
Full model31/12/201711/05/201830/05/2018DutchPDF
Full model31/12/201612/05/201701/06/2017DutchPDF
Full model31/12/201513/05/201620/05/2016DutchPDF
Full model31/12/201408/05/201522/05/2015DutchPDF
Full model31/12/201309/05/201411/06/2014DutchPDF
Full model31/12/201210/05/201316/05/2013DutchPDF
Full model31/12/201111/05/201215/06/2012DutchPDF
Full model31/12/201013/05/201108/06/2011DutchPDF
Full model31/12/200914/05/201015/06/2010DutchPDF
Full model31/12/200808/05/200905/06/2009DutchPDF
Full model31/12/200709/05/200827/05/2008DutchPDF
Full model31/12/200628/06/200713/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 3 active · 3 ended

Active mandates

Tobias Lüpfert

Director · since 18 décembre 2023

Active
Torsten Scholder

Director · since 18 décembre 2023

Active
Rolf Königs

Director · since 28 juillet 2007 · until 01 juillet 2024

Active

Ended mandates

Rolf Königs

Director · since 28 juillet 2007

Ended
Rolf Königs

Manager · since 28 juillet 2007

Ended
Rolf Königs

Manager · since 28 juin 2007

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/12/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/01/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/10/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/07/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/04/2014
    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

Timeline

  1. 2024
    Annual accounts 2024-944,3 k €
  2. 2023
    Annual accounts 2023576,4 k €
  3. 2022
    Annual accounts 2022364 k €
  4. 2021
    Annual accounts 202197,3 k €
  5. 2019
    Annual accounts 2019535,2 k €
  6. 2018
    Annual accounts 201871,9 k €
  7. 2016
    Annual accounts 20161,9 M €
  8. 2015
    Annual accounts 20151,4 M €
  9. 2014
    Annual accounts 20141,8 M €
  10. 2013
    Annual accounts 20131,7 M €
  11. 2012
    Annual accounts 20122,3 M €
  12. 2011
    Annual accounts 20116,5 M €
  13. 2010
    Annual accounts 20103,2 M €
  14. 2009
    Annual accounts 20091,4 M €
  15. 2008
    Annual accounts 20085 M €
  16. 10/03/1988
    IncorporationPrivate limited company