NORMAL SITUATION

INTERIM PARTNER

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Financial year 2021 · closed on 31/12/2021

Net result

80,3 k €

+554.4% YoY

Gross margin

88,2 k €

-3.7% YoY

Equity

62,1 k €

+441.8% YoY

Company — Normal situation.

What does INTERIM PARTNER do?

INTERIM PARTNER is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.249.724

Legal form

Private company with limited liability

Contributed capital

49 578,70 €

Latest accounts

31/12/2021

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	88,2 k €	-3.7%	91,6 k €	-81.4%	491,1 k €	-30.1%	702,5 k €	+27.2%	552,3 k €	+1.9%	541,7 k €	+22.0%	444,1 k €	-9.6%	491,5 k €	+49.1%	329,6 k €	-41.6%	564,6 k €	-15.0%	664,2 k €	+17.1%	567,4 k €	+37.3%	413,3 k €	-41.5%	706,5 k €	-3.3%	730,5 k €	+0.5%	726,9 k €
EBITDA	80,4 k €	+573%	-17 k €	-225%	13,6 k €	-69.5%	44,6 k €	+93.2%	23,1 k €	-41.0%	39,2 k €	+178%	14,1 k €	-29.0%	19,8 k €	+173%	-27,2 k €	-1319%	2,2 k €	-86.7%	16,7 k €	+0.2%	16,7 k €	+418%	3,2 k €	-80.8%	16,8 k €	-30.7%	24,3 k €	-17.6%	29,4 k €
Operating result	80,4 k €	+573%	-17 k €	-243%	11,9 k €	-72.4%	42,9 k €	+112%	20,2 k €	-32.5%	29,9 k €	+131%	12,9 k €	-28.0%	18 k €	+160%	-29,8 k €	-5453%	556,7 €	-96.4%	15,5 k €	-1.7%	15,7 k €	+507%	2,6 k €	-84.3%	16,5 k €	-29.9%	23,6 k €	-15.9%	28 k €
Net result	80,3 k €	+554%	-17,7 k €	-295%	9 k €	-63.9%	25,1 k €	+184%	8,8 k €	-60.5%	22,4 k €	+719%	2,7 k €	-69.6%	9 k €	+122%	-39,9 k €	-489%	-6,8 k €	-769%	1 k €	-5.5%	1,1 k €	+108%	-14 k €	-711%	2,3 k €	+239%	-1,6 k €	-175%	2,2 k €
Balance sheet
Equity	62,1 k €	+442%	-18,2 k €	-3518%	-502,5 €	+94.7%	-9,5 k €	+72.4%	-34,6 k €	+20.3%	-43,4 k €	+34.0%	-65,8 k €	+4.0%	-68,5 k €	+11.6%	-77,5 k €	-106%	-37,6 k €	-22.0%	-30,8 k €	+3.2%	-31,8 k €	+3.3%	-32,9 k €	-73.7%	-18,9 k €	+10.8%	-21,2 k €	-8.4%	-19,6 k €
Total assets	67,7 k €	+54.1%	44 k €	-81.4%	236,8 k €	-38.9%	387,8 k €	+32.9%	291,9 k €	-2.1%	298,3 k €	+12.7%	264,6 k €	-14.3%	308,9 k €	+54.6%	199,8 k €	-3.1%	206,3 k €	-4.3%	215,6 k €	-19.6%	268 k €	+42.4%	188,2 k €	-24.9%	250,4 k €	-14.5%	292,9 k €	+3.0%	284,5 k €
Cash	65,9 k €	+431%	12,4 k €	-76.8%	53,5 k €	-46.7%	100,3 k €	+29.1%	77,7 k €	+14.0%	68,2 k €	-1.5%	69,2 k €	-12.6%	79,2 k €	+37.2%	57,8 k €	+50.8%	38,3 k €	+1003%	3,5 k €	-94.0%	58,2 k €	+392%	11,8 k €	-76.6%	50,5 k €	+72.8%	29,2 k €	+445%	5,4 k €
Debts	5,6 k €	-90.8%	61,1 k €	-72.3%	220,8 k €	-39.2%	362,9 k €	+12.2%	323,5 k €	-5.4%	341,8 k €	+6.1%	322 k €	-14.7%	377,4 k €	+36.1%	277,4 k €	+13.7%	243,9 k €	-1.0%	246,4 k €	-17.8%	299,8 k €	+35.6%	221,1 k €	-17.9%	269,4 k €	-14.3%	314,1 k €	+3.3%	304,1 k €
Other
Workforce	–		–		10,5 ETP	-11.8%	11,9 ETP	-3.3%	12,3 ETP	+156%	4,8 ETP	+20.0%	4,0 ETP	-38.5%	6,5 ETP	+30.0%	5,0 ETP	-54.5%	11,0 ETP	-56.0%	25,0 ETP	-32.4%	37,0 ETP	+236%	11,0 ETP	-42.1%	19,0 ETP	0.0%	19,0 ETP	+1.1%	18,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active

Active mandates

JEAN-CLAUDE QUINAUX

Mandate

Active

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/06/2022	28/06/2021	27/07/2020	13/08/2019	27/08/2018	29/08/2017
General meeting	03/06/2022	18/06/2021	30/06/2020	28/06/2019	29/06/2018	30/06/2017
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	03/06/2022	04/06/2022	French	PDF
Micro model	31/12/2020	18/06/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	27/07/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	13/08/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	29/08/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	10/05/2012	19/06/2012	French	PDF
Abridged model	31/12/2010	12/05/2011	17/06/2011	French	PDF
Abridged model	31/12/2009	13/05/2010	07/06/2010	French	PDF
Abridged model	31/12/2008	14/05/2009	11/06/2009	French	PDF
Abridged model	31/12/2007	08/05/2008	27/06/2008	French	PDF
Abridged model	31/12/2006	22/06/2007	26/06/2007	French	PDF
Abridged model	31/12/2005	29/06/2006	28/07/2006	French	PDF
Abridged model	31/12/2004	12/05/2005	07/11/2005	French	PDF
Abridged model	31/12/2003	13/05/2004	29/06/2004	French	PDF
Abridged model	31/12/2002	08/05/2003	11/07/2003	French	PDF
Abridged model	31/12/2001	09/05/2002	20/08/2002	French	PDF
Abridged model	31/12/2000	10/05/2001	18/09/2001	French	PDF
Abridged model	31/12/1999	11/05/2000	04/10/2000	French	PDF
Abridged model	31/12/1998	14/05/1999	06/10/1999	French	PDF

View all 31 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 31/12/2021 · 1 active

Active mandates

JEAN-CLAUDE QUINAUX

Mandate

Active

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

2021
Annual accounts 202180,3 k €↑
2020
Annual accounts 2020-17,7 k €↓
2019
Annual accounts 20199 k €↓
2018
Annual accounts 201825,1 k €↑
2017
Annual accounts 20178,8 k €↓
2016
Annual accounts 201622,4 k €↑
2015
Annual accounts 20152,7 k €↓
2014
Annual accounts 20149 k €↑
2013
Annual accounts 2013-39,9 k €↓
2012
Annual accounts 2012-6,8 k €↓
2011
Annual accounts 20111 k €↓
2010
Annual accounts 20101,1 k €↑
2009
Annual accounts 2009-14 k €↓
2008
Annual accounts 20082,3 k €↑
2007
Annual accounts 2007-1,6 k €↓
2006
Annual accounts 20062,2 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

INTERIM PARTNER

Overview

What does INTERIM PARTNER do?

Trend over 16 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