Ilomar Agencies
0444.190.813 · rovalta.com · 22/09/2026
ACTIVE
Ilomar Agencies
Financial year 2025 · closed on 31/12/2025
Net result
448,2 k €
+15.1% YoY
Gross margin
1,4 M €
+7.3% YoY
Equity
1 M €
+4.9% YoY
Workforce
4,4 ETP
-2.2% YoY
Overview
What does Ilomar Agencies do?
Ilomar Agencies is a Public limited company incorporated in 1991. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen. It employs on average 4,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0444.190.813
Incorporation
23/05/1991
Legal form
Public limited company
Registered office
Duboisstraat 39 box 3
2060 Antwerpen · FlandreSee on map
2060 Antwerpen · FlandreSee on map
Contributed capital
286 349,72 €
Latest accounts
31/12/2025
Average workforce
4,4 ETP
Activities (NACE)
Joint committees (2)
- 100
- 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 1,4 M € | +7.3% | 1,3 M € | -3.0% | 1,3 M € | -9.5% | 1,5 M € | +26.1% | 1,2 M € | +30.4% | 899 k € | -17.0% | 1,1 M € | -3.9% | 1,1 M € | +9.4% | 1 M € | +9.8% | 938,9 k € | -14.7% | 1,1 M € | – | – | – | – | – | – | – | – | ||||||||
| EBITDA | 611,4 k € | +14.2% | 535,5 k € | -11.4% | 604,6 k € | -12.7% | 692,5 k € | +40.4% | 493,4 k € | -24.9% | 657,4 k € | +306% | 162 k € | -64.8% | 459,6 k € | +35.5% | 339,2 k € | +18.6% | 286,1 k € | -39.9% | 475,8 k € | -60.3% | 1,2 M € | -4.6% | 1,3 M € | -26.6% | 1,7 M € | +101% | 852 k € | +245% | -587,3 k € | -211% | 530,7 k € | -14.8% | 622,8 k € | -64.4% | 1,8 M € |
| Operating result | 607,5 k € | +14.6% | 530,1 k € | -11.3% | 597,8 k € | -12.6% | 683,7 k € | +41.2% | 484,3 k € | -25.6% | 650,7 k € | +308% | 159,6 k € | -64.9% | 454,4 k € | +42.0% | 320 k € | -6.2% | 341,2 k € | -10.7% | 382,1 k € | -67.7% | 1,2 M € | -4.8% | 1,2 M € | -26.5% | 1,7 M € | +105% | 825,5 k € | +237% | -601,4 k € | -213% | 530,7 k € | -14.8% | 622,8 k € | -63.5% | 1,7 M € |
| Net result | 448,2 k € | +15.1% | 389,4 k € | -12.4% | 444,3 k € | -12.8% | 509,3 k € | +40.6% | 362,2 k € | -36.0% | 565,7 k € | +1379% | 38,2 k € | -87.5% | 306,6 k € | +36.0% | 225,5 k € | -7.7% | 244,2 k € | -12.9% | 280,5 k € | -63.3% | 763,7 k € | -5.6% | 809,3 k € | -44.4% | 1,5 M € | +138% | 612,5 k € | +637% | 83,1 k € | -92.0% | 1 M € | -0.1% | 1 M € | -18.3% | 1,3 M € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1 M € | +4.9% | 976,3 k € | +1.0% | 966,8 k € | +6.0% | 912,5 k € | +6.9% | 853,2 k € | +7.9% | 791,1 k € | +17.1% | 675,4 k € | +6.0% | 637,1 k € | +9.8% | 580,5 k € | +4.6% | 555 k € | -9.1% | 610,8 k € | -11.5% | 690,3 k € | -38.6% | 1,1 M € | -37.0% | 1,8 M € | +57.7% | 1,1 M € | -69.6% | 3,7 M € | -78.3% | 17,1 M € | +6.5% | 16,1 M € | +6.9% | 15 M € |
| Total assets | 2,5 M € | -2.2% | 2,6 M € | +12.8% | 2,3 M € | -12.4% | 2,6 M € | +39.7% | 1,9 M € | +0.8% | 1,9 M € | +19.3% | 1,6 M € | +15.5% | 1,4 M € | -0.5% | 1,4 M € | +5.8% | 1,3 M € | -24.4% | 1,7 M € | -44.8% | 3,1 M € | -32.8% | 4,6 M € | -12.1% | 5,2 M € | +30.5% | 4 M € | +5.9% | 3,8 M € | -83.5% | 22,9 M € | +26.5% | 18,1 M € | -4.4% | 18,9 M € |
| Cash | 2 M € | +24.7% | 1,6 M € | +5.1% | 1,5 M € | +2.3% | 1,5 M € | +23.5% | 1,2 M € | +35.7% | 881,8 k € | -9.6% | 975,5 k € | +19.5% | 816,2 k € | +11.8% | 729,9 k € | -5.1% | 769 k € | -33.7% | 1,2 M € | -22.7% | 1,5 M € | +3.4% | 1,5 M € | -6.0% | 1,5 M € | +9.9% | 1,4 M € | +3647% | 37,5 k € | -72.4% | 135,7 k € | +231% | 41 k € | -92.3% | 532,8 k € |
| Debts | 1,1 M € | -11.8% | 1,2 M € | +10.8% | 1,1 M € | -12.4% | 1,2 M € | +42.8% | 873 k € | -8.6% | 954,6 k € | +88.2% | 507,2 k € | -21.3% | 644,8 k € | +1.6% | 634,5 k € | -13.2% | 731,1 k € | -29.3% | 1 M € | -53.5% | 2,2 M € | -17.8% | 2,7 M € | +12.1% | 2,4 M € | +73.3% | 1,4 M € | +2307% | 57,9 k € | -97.6% | 2,4 M € | +145% | 969,3 k € | -71.4% | 3,4 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 4,4 ETP | -2.2% | 4,5 ETP | -8.2% | 4,9 ETP | -30.0% | 7,0 ETP | +27.3% | 5,5 ETP | 0.0% | 5,5 ETP | -5.2% | 5,8 ETP | -27.5% | 8,0 ETP | 0.0% | 8,0 ETP | 0.0% | 8,0 ETP | +19.4% | 6,7 ETP | -8.2% | 7,3 ETP | 0.0% | 7,3 ETP | +2.8% | 7,1 ETP | -9.0% | 7,8 ETP | – | – | – | 3,0 ETP | ||||
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 27 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
ANTEA-OSQB● Active | 0811.773.796 |
ANTWERP GLOBAL SHIPPING● Active | 0880.736.442 |
| 0474.003.762 | |
Certafri● Active | 0769.662.831 |
EXPORT-SELLER● Active | 0865.884.158 |
IMS Invest● Active | 0736.889.303 |
INTERNATIONAL MARITIME SHIPPING● Active | 0446.540.191 |
| 0735.818.046 | |
LIFEPOWR● Active | 0632.577.085 |
PRIVATE EQUITY GROUP● Active | 0890.170.384 |
PROJEX● Active | 0861.113.144 |
Shopopop Belgium● Bankrupt | 0773.874.215 |
STABICOM● Active | 0867.097.351 |
TCB Invest● Active | 0833.068.959 |
| 0892.425.239 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/06/2026 | 16/07/2025 | 16/05/2024 | 01/08/2023 | 30/06/2022 | 04/08/2021 |
| General meeting | 21/05/2026 | 22/04/2025 | 22/04/2024 | 24/04/2023 | 25/04/2022 | 30/04/2021 |
| 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
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 21/05/2026 | 01/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 22/04/2025 | 16/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 22/04/2024 | 16/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 24/04/2023 | 01/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 25/04/2022 | 30/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/04/2021 | 04/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/04/2020 | 09/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/04/2019 | 14/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/04/2018 | 21/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/03/2017 | 15/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 29/06/2016 | Dutch | |
| Full model | 31/12/2014 | 01/06/2015 | 30/07/2015 | Dutch | |
| Full model | 31/12/2013 | 30/04/2014 | 19/08/2014 | Dutch | |
| Full model | 31/12/2012 | 31/03/2013 | 18/04/2013 | Dutch | |
| Full modelCorrection | 31/12/2011 | 20/06/2012 | 26/09/2012 | Dutch | |
| Full model | 31/12/2011 | 20/06/2012 | 20/07/2012 | Dutch | |
| Full model | 31/12/2010 | 17/06/2011 | 31/08/2011 | Dutch | |
| Full model | 31/12/2009 | 18/06/2010 | 30/09/2010 | Dutch | |
| Full model | 31/12/2008 | 18/06/2009 | 17/08/2009 | Dutch | |
| Full model | 31/12/2007 | 18/06/2008 | 22/07/2008 | Dutch | |
| Full model | 31/12/2006 | 31/05/2007 | 29/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
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 31/12/2025 · 2 active · 27 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates01/09/2025ONTSLAGEN - BENOEMINGEN
- Mandates18/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates19/02/2018ONTSLAGEN - BENOEMINGEN
- Mandates31/03/2017ONTSLAGEN - BENOEMINGEN
- Mandates18/09/2012ONTSLAGEN - BENOEMINGEN
- Capital / shares12/12/2011KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares20/07/2011KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares03/06/2011KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025448,2 k €↑
- 2024Annual accounts 2024389,4 k €↓
- 2023Annual accounts 2023444,3 k €↓
- 2022Annual accounts 2022509,3 k €↑
- 2021Annual accounts 2021362,2 k €↓
- 2020Annual accounts 2020565,7 k €↑
- 2019Annual accounts 201938,2 k €↓
- 2018Annual accounts 2018306,6 k €↑
- 2017Annual accounts 2017225,5 k €↓
- 2016Annual accounts 2016244,2 k €↓
- 2015Annual accounts 2015280,5 k €↓
- 2014Annual accounts 2014763,7 k €↓
- 2013Annual accounts 2013809,3 k €↓
- 2012Annual accounts 20121,5 M €↑
- 2011Annual accounts 2011612,5 k €↑
- 2010Annual accounts 201083,1 k €↓
- 2008Annual accounts 20081 M €↓
- 2007Annual accounts 20071 M €↓
- 2006Annual accounts 20061,3 M €
- 23/05/1991IncorporationPublic limited company