INFODEA
0436.055.679 · rovalta.com · 21/09/2026
NORMAL SITUATION
INFODEA
Financial year 2023 · closed on 31/12/2023
Net result
4,3 M €
+5767.5% YoY
Gross margin
246,8 k €
+2.2% YoY
Equity
340,5 k €
-69.9% YoY
Workforce
1,7 ETP
0.0% YoY
Company — Normal situation.
Overview
What does INFODEA do?
INFODEA is a company registered in Belgium. It employs on average 1,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0436.055.679
Legal form
Private limited company
Contributed capital
18 550,00 €
Latest accounts
31/12/2023
Average workforce
1,7 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 246,8 k € | +2.2% | 241,6 k € | -1.0% | 244,1 k € | -62.7% | 653,9 k € | -11.6% | 739,3 k € | +45.2% | 509,1 k € | -21.6% | 649,6 k € | +143% | 267,4 k € | -5.4% | 282,6 k € | -6.0% | 300,8 k € | -17.6% | 365,1 k € | +32.9% | 274,7 k € | +7.8% | 254,7 k € | +4.4% | 244 k € | -1.9% | 248,6 k € | +16.4% | 213,6 k € | -3.8% | 222,1 k € | +12.9% | 196,6 k € |
| EBITDA | 86,6 k € | -14.8% | 101,6 k € | -5.2% | 107,1 k € | -78.5% | 497,8 k € | -15.8% | 591,5 k € | +63.2% | 362,5 k € | -29.1% | 511,4 k € | +313% | 123,9 k € | -9.6% | 137,1 k € | -8.0% | 149 k € | -33.3% | 223,6 k € | +65.8% | 134,9 k € | +12.9% | 119,4 k € | +15.9% | 103,1 k € | -11.2% | 116 k € | +30.0% | 89,2 k € | -10.8% | 100,1 k € | +35.9% | 73,6 k € |
| Operating result | 86,6 k € | -14.0% | 100,7 k € | -0.4% | 101,1 k € | -77.0% | 439,7 k € | -17.4% | 532,2 k € | +81.6% | 293,1 k € | -37.8% | 471 k € | +1215% | 35,8 k € | -30.9% | 51,9 k € | -19.5% | 64,4 k € | -57.7% | 152,4 k € | +163% | 58 k € | +52.7% | 38 k € | +78.9% | 21,2 k € | -36.3% | 33,3 k € | +174% | 12,2 k € | -68.2% | 38,2 k € | +70.1% | 22,5 k € |
| Net result | 4,3 M € | +5767% | 73,6 k € | -10.4% | 82,1 k € | -78.5% | 381,5 k € | +1.7% | 375,1 k € | +92.3% | 195,1 k € | -41.3% | 332,4 k € | +342% | 75,2 k € | -58.3% | 180,6 k € | +316% | 43,4 k € | -80.5% | 222,6 k € | +95.9% | 113,6 k € | -5.5% | 120,2 k € | +1128% | 9,8 k € | -90.1% | 99,3 k € | +14.4% | 86,8 k € | +607% | 12,3 k € | +212% | 3,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 340,5 k € | -69.9% | 1,1 M € | +7.0% | 1,1 M € | +8.4% | 976 k € | -38.5% | 1,6 M € | -33.2% | 2,4 M € | +8.9% | 2,2 M € | +18.0% | 1,8 M € | +4.2% | 1,8 M € | +11.3% | 1,6 M € | +140% | 665,2 k € | -61.7% | 1,7 M € | +7.0% | 1,6 M € | +2.5% | 1,6 M € | +0.6% | 1,6 M € | +6.7% | 1,5 M € | +6.3% | 1,4 M € | +0.9% | 1,4 M € |
| Total assets | 379,9 k € | -67.6% | 1,2 M € | +6.5% | 1,1 M € | -45.7% | 2 M € | -13.0% | 2,3 M € | -4.9% | 2,5 M € | +2.0% | 2,4 M € | +21.7% | 2 M € | +2.0% | 1,9 M € | +10.2% | 1,8 M € | -16.9% | 2,1 M € | +8.6% | 1,9 M € | +4.0% | 1,9 M € | -0.6% | 1,9 M € | +2.4% | 1,8 M € | +0.7% | 1,8 M € | -3.5% | 1,9 M € | +6.6% | 1,8 M € |
| Cash | 10,1 k € | -91.8% | 123 k € | -16.6% | 147,4 k € | +183% | 52,2 k € | -79.1% | 250 k € | +155% | 98,1 k € | +182% | 34,8 k € | -68.5% | 110,5 k € | +150% | 44,2 k € | -33.3% | 66,2 k € | -62.4% | 176 k € | +23.2% | 142,9 k € | -8.8% | 156,7 k € | +229% | 47,7 k € | -12.2% | 54,3 k € | -14.6% | 63,5 k € | -38.6% | 103,5 k € | -19.2% | 128 k € |
| Debts | 39,4 k € | -6.9% | 42,3 k € | -2.9% | 43,6 k € | -95.9% | 1,1 M € | +41.5% | 743,5 k € | +904% | 74 k € | -66.5% | 221,1 k € | +76.6% | 125,2 k € | -23.2% | 163 k € | -1.1% | 164,9 k € | -88.6% | 1,4 M € | +587% | 211,2 k € | -12.6% | 241,7 k € | -17.6% | 293,3 k € | +13.2% | 259 k € | -25.3% | 346,9 k € | -29.1% | 489 k € | +26.2% | 387,5 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 1,7 ETP | 0.0% | 1,7 ETP | 0.0% | 1,7 ETP | -10.5% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | +5.6% | 1,8 ETP | -5.3% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 6 active · 16 ended
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 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 | 26/06/2024 | 15/06/2023 | 19/07/2022 | 07/06/2021 | 18/08/2020 | 29/08/2019 |
| General meeting | 20/06/2024 | 06/06/2023 | 30/06/2022 | 01/06/2021 | 19/07/2020 | 28/08/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
35 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 20/06/2024 | 26/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 06/06/2023 | 15/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 19/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 07/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/07/2020 | 18/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/08/2019 | 29/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/09/2018 | 26/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 21/09/2017 | 27/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/08/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 28/08/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/03/2014 | 27/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 31/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 20/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 19/06/2010 | 14/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 10/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 04/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 14/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 03/06/2006 | 13/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 04/06/2005 | 06/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 05/06/2004 | 16/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 07/06/2003 | 14/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 27/07/2002 | 22/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 04/08/2001 | 31/08/2001 | Dutch |
Valuation
Estimate
Indicative valuation
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 31/12/2023 · 6 active · 16 ended
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20234,3 M €↑
- 2023Name changeNTX
- 2022Annual accounts 202273,6 k €↓
- 2021Annual accounts 202182,1 k €↓
- 2021Name changeInfodea
- 2020Annual accounts 2020381,5 k €↑
- 2019Annual accounts 2019375,1 k €↑
- 2018Annual accounts 2018195,1 k €↓
- 2017Annual accounts 2017332,4 k €↑
- 2016Annual accounts 201675,2 k €↓
- 2015Annual accounts 2015180,6 k €↑
- 2014Annual accounts 201443,4 k €↓
- 2013Annual accounts 2013222,6 k €↑
- 2012Annual accounts 2012113,6 k €↓
- 2011Annual accounts 2011120,2 k €↑
- 2010Annual accounts 20109,8 k €↓
- 2009Annual accounts 200999,3 k €↑
- 2008Annual accounts 200886,8 k €↑
- 2007Annual accounts 200712,3 k €↑
- 2006Annual accounts 20063,9 k €