NORMAL SITUATION

INTERCOMP

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Financial year 2022 · closed on 31/12/2022

Net result

-30,7 k €

-502.5% YoY

Gross margin

-29,3 k €

-260.0% YoY

Equity

133,7 k €

-18.7% YoY

Company — Normal situation.

What does INTERCOMP do?

INTERCOMP is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.037.512

Legal form

Private company with limited liability

Contributed capital

24 800,01 €

Latest accounts

31/12/2022

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2011		2010		2009
Income statement
Gross margin	-29,3 k €	-260%	18,3 k €	-54.7%	40,5 k €	+40.2%	28,9 k €	+72.9%	16,7 k €	-19.7%	20,8 k €	-32.4%	30,8 k €	+90.1%	16,2 k €	+56.6%	10,3 k €	-13.8%	12,0 k €	+45.1%	8,3 k €
EBITDA	-30,0 k €	-270%	17,7 k €	-55.5%	39,7 k €	+42.0%	28,0 k €	+79.5%	15,6 k €	-19.9%	19,5 k €	-35.3%	30,1 k €	+96.4%	15,3 k €	+48.1%	10,3 k €	-13.8%	12,0 k €	+45.1%	8,3 k €
Operating result	-30,6 k €	-302%	15,2 k €	-58.0%	36,2 k €	+37.1%	26,4 k €	+88.7%	14,0 k €	-19.4%	17,3 k €	-30.4%	24,9 k €	+92.0%	13,0 k €	+57.3%	8,3 k €	-8.8%	9,0 k €	+18.6%	7,6 k €
Net result	-30,7 k €	-503%	7,6 k €	-66.2%	22,6 k €	+74.3%	13,0 k €	+59.9%	8,1 k €	-17.3%	9,8 k €	-29.7%	14,0 k €	+59.4%	8,8 k €	+0.5%	8,7 k €	+37.5%	6,3 k €	+16.7%	5,4 k €
Balance sheet
Equity	133,7 k €	-18.7%	164,5 k €	+4.9%	156,8 k €	+16.8%	134,3 k €	+10.7%	121,3 k €	+7.2%	113,2 k €	+9.5%	103,4 k €	+15.6%	89,4 k €	+64.3%	54,4 k €	+19.0%	45,7 k €	+16.1%	39,4 k €
Total assets	139,9 k €	-24.4%	185,2 k €	-2.0%	189,0 k €	+24.5%	151,8 k €	+4.4%	145,5 k €	+14.0%	127,6 k €	+5.0%	121,5 k €	+18.1%	102,9 k €	+36.3%	75,5 k €	+14.9%	65,7 k €	+23.9%	53,0 k €
Cash	121,9 k €	-20.6%	153,5 k €	+7.7%	142,5 k €	+15.2%	123,7 k €	+14.3%	108,2 k €	+20.0%	90,2 k €	+18.3%	76,2 k €	+24.4%	61,3 k €	+11.2%	55,1 k €	+36.1%	40,5 k €	-7.8%	43,9 k €
Debts	6,2 k €	-70.1%	20,7 k €	-35.7%	32,2 k €	+83.1%	17,6 k €	-27.4%	24,2 k €	+67.6%	14,4 k €	-20.3%	18,1 k €	+34.6%	13,5 k €	-29.2%	19,0 k €	+6.3%	17,9 k €	+48.9%	12,0 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

HALINA OGROCKA

Bestuurder · since 29 août 1990

Active

Ended mandates

Halina Ogrocka

Director · since 27 juin 2001

Ended

Halina Ogrocka

Manager · since 27 juin 2001

Ended

Halina Ogrocka

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2023	26/08/2022	27/08/2021	19/09/2020	29/08/2019	19/08/2018
General meeting	30/06/2023	22/06/2022	22/06/2021	31/07/2020	30/06/2019	30/06/2018
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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	30/06/2023	30/08/2023	Dutch	PDF
Micro model	31/12/2021	22/06/2022	26/08/2022	Dutch	PDF
Micro model	31/12/2020	22/06/2021	27/08/2021	Dutch	PDF
Micro model	31/12/2019	31/07/2020	19/09/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	19/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	11/08/2016	Dutch	PDF
Abridged model	31/12/2014	11/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	31/05/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	31/05/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	05/06/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	04/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	31/08/2005	30/09/2005	Dutch	PDF
Abridged model	31/12/2003	30/09/2004	27/11/2006	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	31/07/2003	Dutch	PDF
Abridged model	31/12/2001	31/07/2002	30/08/2002	Dutch	PDF
Abridged model	31/12/2000	13/07/2001	03/08/2001	Dutch	PDF
Abridged model	31/12/1999	23/06/2000	25/07/2000	Dutch	PDF

View all 32 filings

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.

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 31/12/2022 · 1 active · 3 ended

Active mandates

HALINA OGROCKA

Bestuurder · since 29 août 1990

Active

Ended mandates

Halina Ogrocka

Director · since 27 juin 2001

Ended

Halina Ogrocka

Manager · since 27 juin 2001

Ended

Halina Ogrocka

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022-30,7 k €↓
2021
Annual accounts 20217,6 k €↓
2020
Annual accounts 202022,6 k €↑
2019
Annual accounts 201913,0 k €↑
2018
Annual accounts 20188,1 k €↓
2017
Annual accounts 20179,8 k €↓
2016
Annual accounts 201614,0 k €↑
2015
Annual accounts 20158,8 k €↑
2011
Annual accounts 20118,7 k €↑
2010
Annual accounts 20106,3 k €↑
2009
Annual accounts 20095,4 k €

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

INTERCOMP

Overview

What does INTERCOMP do?

Trend over 11 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline