ACTIVE

INTERCOLIS

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Financial year 2024 · closed on 31/12/2024

Net result

5,8 k €

+104.0% YoY

Gross margin

912,7 k €

+6.1% YoY

Equity

329,9 k €

+1.4% YoY

Workforce

19,9 ETP

-11.6% YoY

What does INTERCOLIS do?

INTERCOLIS is a Private limited company incorporated in 1989. Its main activity is: Freight transport by road. Its registered office is in Fontaine-l'Evêque. It employs on average 19,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.924.307

Incorporation

01/10/1989

Legal form

Private limited company

Registered office

Rue des Combattants(F-E) 68
6140 Fontaine-l'Evêque · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

19,9 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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
Gross margin	912,7 k €	+6.1%	860,2 k €	+13.7%	756,9 k €	-10.7%	847,6 k €	-1.4%	859,9 k €	-21.0%	1,1 M €	+23.1%	884,3 k €	-5.2%	932,5 k €	-17.7%	1,1 M €	-21.0%	1,4 M €	+11.1%	1,3 M €	+8.4%	1,2 M €	+9.5%	1,1 M €	-13.4%	1,3 M €	+10.7%	1,1 M €	+3.3%	1,1 M €	-14.5%	1,3 M €	+4.0%	1,2 M €	+39.6%	884 k €
EBITDA	115,5 k €	+4809%	-2,5 k €	-111%	22,8 k €	-78.8%	107,6 k €	-53.6%	231,9 k €	-16.5%	277,7 k €	+86.9%	148,6 k €	+542%	23,1 k €	-89.6%	223,5 k €	-58.1%	532,8 k €	+50.5%	353,9 k €	+40.8%	251,3 k €	-0.8%	253,2 k €	-24.9%	337 k €	+68.3%	200,2 k €	+3.8%	192,8 k €	-45.0%	350,8 k €	-14.9%	412,3 k €	+39.0%	296,6 k €
Operating result	15,6 k €	+111%	-137,7 k €	-55.0%	-88,9 k €	-896%	11,2 k €	-89.3%	104,7 k €	-38.7%	170,8 k €	+264%	47 k €	+159%	-79,6 k €	-191%	87,5 k €	-75.2%	353,5 k €	+431%	66,6 k €	+41.6%	47,1 k €	-45.6%	86,5 k €	-54.2%	189,1 k €	+1778%	-11,3 k €	+74.9%	-44,9 k €	-136%	124,1 k €	-17.3%	150,1 k €	+730%	-23,8 k €
Net result	5,8 k €	+104%	-147,2 k €	-48.2%	-99,3 k €	-54074%	-183,3 €	-100%	61,6 k €	-48.2%	118,9 k €	+259%	33,1 k €	+131%	-106,3 k €	-349%	42,7 k €	-79.0%	203 k €	+634%	27,7 k €	+185%	-32,6 k €	-159%	55,3 k €	-61.5%	143,5 k €	+309%	-68,5 k €	+35.5%	-106,2 k €	-296%	54,2 k €	-28.5%	75,8 k €	+180%	-95,2 k €
Balance sheet
Equity	329,9 k €	+1.4%	325,5 k €	-31.3%	474,1 k €	-29.7%	674,9 k €	-0.2%	676,5 k €	+9.8%	616,3 k €	+23.6%	498,8 k €	+6.8%	467,1 k €	-19.4%	579,6 k €	+6.7%	543 k €	+56.9%	346,2 k €	+6.6%	324,6 k €	-10.7%	363,4 k €	+15.1%	315,8 k €	-49.7%	627,9 k €	-10.8%	704,1 k €	-13.9%	817,9 k €	+10.8%	738,1 k €	+3.6%	712,4 k €
Total assets	975,3 k €	-10.2%	1,1 M €	-22.1%	1,4 M €	-10.2%	1,6 M €	+8.6%	1,4 M €	-6.0%	1,5 M €	+5.8%	1,4 M €	+8.7%	1,3 M €	-21.2%	1,7 M €	+10.8%	1,5 M €	-1.8%	1,5 M €	+7.4%	1,4 M €	+13.3%	1,3 M €	-6.8%	1,4 M €	-26.7%	1,9 M €	-5.0%	2 M €	-2.9%	2 M €	-3.4%	2,1 M €	+0.9%	2,1 M €
Cash	156,4 k €	+27.3%	122,9 k €	-76.0%	511,2 k €	+220%	159,6 k €	-38.8%	260,7 k €	+91.4%	136,2 k €	+43.4%	95 k €	+122%	42,7 k €	+160%	16,4 k €	+53.1%	10,7 k €	+72.2%	6,2 k €	+15.6%	5,4 k €	+88.4%	2,9 k €	-97.7%	122,2 k €	+4603%	2,6 k €	-77.2%	11,4 k €	+3309%	334 €	-79.1%	1,6 k €	+15.0%	1,4 k €
Debts	645,4 k €	-15.2%	760,8 k €	-17.3%	919,7 k €	+4.7%	878,1 k €	+16.6%	753,4 k €	-16.7%	904,4 k €	-3.6%	938,2 k €	+9.7%	855,3 k €	-22.2%	1,1 M €	+13.1%	971,1 k €	-18.8%	1,2 M €	+7.6%	1,1 M €	+22.9%	904,4 k €	-13.5%	1 M €	-14.8%	1,2 M €	-1.8%	1,2 M €	+4.6%	1,2 M €	-11.2%	1,3 M €	-0.5%	1,4 M €
Other
Workforce	19,9 ETP	-11.6%	22,5 ETP	+11.9%	20,1 ETP	-6.1%	21,4 ETP	-4.0%	22,3 ETP	+2.8%	21,7 ETP	+13.0%	19,2 ETP	0.0%	19,2 ETP	-4.5%	20,1 ETP	+0.5%	20,0 ETP	-8.3%	21,8 ETP	-10.3%	24,3 ETP	+10.0%	22,1 ETP	-4.7%	23,2 ETP	-0.9%	23,4 ETP	+14.7%	20,4 ETP	+5.7%	19,3 ETP	+7.8%	17,9 ETP	+40.9%	12,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

VOOM

Director · since 29 avril 2022 · 0699.697.820

Represented by Yves d'Audiffret

Active

Ended mandates

EXPRESS EUROPEEN TRANSPORT MANAGEMENT

Director · since 02 janvier 2017 · 0463.974.061

Represented by Pascal HAUBOURDIN

Ended

EXPRESS EUROPEEN TRANSPORT MANAGEMENT

Manager · since 02 janvier 2017 · 0463.974.061

Represented by Pascal HAUBOURDIN

Ended

Pascal HAUBOURDIN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Belgimm● Active	0401.716.590
VOOM● Active	0699.697.820

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	07/10/2025	27/08/2024	30/08/2023	14/07/2022	17/09/2021	30/07/2020
General meeting	07/10/2025	27/08/2024	30/08/2023	13/07/2022	16/09/2021	29/07/2020
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
Abridged model	31/12/2024	07/10/2025	07/10/2025	French	PDF
Abridged model	31/12/2023	27/08/2024	27/08/2024	French	PDF
Abridged model	31/12/2022	30/08/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	13/07/2022	14/07/2022	French	PDF
Abridged model	31/12/2020	16/09/2021	17/09/2021	French	PDF
Abridged model	31/12/2019	29/07/2020	30/07/2020	French	PDF
Abridged model	31/12/2018	07/08/2019	07/08/2019	French	PDF
Abridged model	31/12/2017	08/09/2018	12/09/2018	French	PDF
Abridged model	31/12/2016	31/07/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	20/08/2016	21/08/2016	French	PDF
Abridged model	31/12/2014	18/07/2015	11/08/2015	French	PDF
Abridged model	31/12/2013	24/09/2014	24/09/2014	French	PDF
Abridged model	31/12/2012	05/10/2013	10/10/2013	French	PDF
Abridged model	31/12/2011	13/10/2012	23/10/2012	French	PDF
Abridged model	31/12/2010	22/10/2011	08/11/2011	French	PDF
Abridged model	31/12/2009	23/10/2010	26/10/2010	French	PDF
Abridged model	31/12/2008	03/10/2009	06/10/2009	French	PDF
Abridged model	31/12/2007	20/09/2008	22/09/2008	French	PDF
Abridged model	31/12/2006	08/09/2007	19/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 active · 3 ended

Active mandates

VOOM

Director · since 29 avril 2022 · 0699.697.820

Represented by Yves d'Audiffret

Active

Ended mandates

EXPRESS EUROPEEN TRANSPORT MANAGEMENT

Director · since 02 janvier 2017 · 0463.974.061

Represented by Pascal HAUBOURDIN

Ended

EXPRESS EUROPEEN TRANSPORT MANAGEMENT

Manager · since 02 janvier 2017 · 0463.974.061

Represented by Pascal HAUBOURDIN

Ended

Pascal HAUBOURDIN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/04/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates16/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates11/05/2022
DEMISSIONS, NOMINATIONS
PDF
Registered office27/08/2018
SIEGE SOCIAL - DIVERS
PDF
Mandates05/03/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office05/04/2011
ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Mandates08/11/2004
DEMISSIONS, NOMINATIONS
PDF
Mandates05/02/2004
DEMISSIONS, NOMINATIONS - SIEGE SOCIAL
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 20245,8 k €↑
2023
Annual accounts 2023-147,2 k €↓
2023
Name changeINTERCOLIS
2022
Annual accounts 2022-99,3 k €↓
2021
Annual accounts 2021-183,3 €↓
2021
Name changeINTERCOLIS - INTERTAXIS
2020
Annual accounts 202061,6 k €↓
2019
Annual accounts 2019118,9 k €↑
2018
Annual accounts 201833,1 k €↑
2017
Annual accounts 2017-106,3 k €↓
2016
Annual accounts 201642,7 k €↓
2015
Annual accounts 2015203 k €↑
2014
Annual accounts 201427,7 k €↑
2013
Annual accounts 2013-32,6 k €↓
2012
Annual accounts 201255,3 k €↓
2011
Annual accounts 2011143,5 k €↑
2010
Annual accounts 2010-68,5 k €↑
2009
Annual accounts 2009-106,2 k €↓
2008
Annual accounts 200854,2 k €↓
2007
Annual accounts 200775,8 k €↑
2006
Annual accounts 2006-95,2 k €
01/10/1989
IncorporationPrivate 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

INTERCOLIS

Overview

What does INTERCOLIS 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