ACTIVE

INTRAFIN

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Financial year 2024 · closed on 31/12/2024

Net result

10,7 k €

-88.7% YoY

Gross margin

722,8 k €

+38.4% YoY

Equity

1,8 M €

+0.6% YoY

Workforce

7,3 ETP

-7.6% YoY

What does INTRAFIN do?

INTRAFIN is a Public limited company incorporated in 1991. Its registered office is in Zaventem. It employs on average 7,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.591.877

Incorporation

26/06/1991

Legal form

Public limited company

Registered office

Weihoek 3 box 6
1930 Zaventem · FlandreSee on map

Contributed capital

200 800,00 €

Latest accounts

31/12/2024

Average workforce

7,3 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	722,8 k €	+38.4%	522,1 k €	-42.8%	912,7 k €	-9.7%	1 M €	+5.8%	956 k €	+40.2%	681,9 k €	+0.8%	676,6 k €	-2.1%	691,2 k €	+34.9%	512,2 k €	-14.7%	600,2 k €	+16.8%	514 k €	+32.2%	388,9 k €	-10.2%	433 k €	-8.8%	474,8 k €	+83.8%	258,3 k €	-37.3%	412 k €	-13.7%	477,6 k €	-39.9%	794,9 k €	+19.9%	663,1 k €
EBITDA	244,3 k €	+1799%	-14,4 k €	-103%	561,8 k €	-13.5%	649,7 k €	+13.3%	573,5 k €	+140%	238,8 k €	-4.8%	250,8 k €	-19.2%	310,4 k €	+103%	152,9 k €	+145%	62,5 k €	-55.1%	139,2 k €	+125%	62 k €	-40.4%	104 k €	-5.4%	109,9 k €	+158%	-189,6 k €	-504%	-31,4 k €	-226%	24,8 k €	-89.4%	233,5 k €	+108%	112,4 k €
Operating result	170,2 k €	+28.3%	132,6 k €	-46.7%	248,7 k €	-5.1%	262,2 k €	+63.3%	160,5 k €	+32.3%	121,4 k €	+13.7%	106,7 k €	+6772%	1,6 k €	+102%	-62,4 k €	-40.2%	-44,5 k €	-145%	98,9 k €	+114%	46,1 k €	-50.1%	92,5 k €	-5.4%	97,7 k €	+147%	-209,9 k €	-307%	-51,6 k €	-125%	206,4 k €	+20.6%	171,2 k €	+114%	80 k €
Net result	10,7 k €	-88.7%	95,1 k €	-52.3%	199,2 k €	+59.9%	124,6 k €	+30.7%	95,3 k €	+18.1%	80,7 k €	+36.1%	59,3 k €	+344%	13,3 k €	-12.3%	15,2 k €	+521%	2,5 k €	-96.9%	78,2 k €	+46.5%	53,4 k €	-42.2%	92,3 k €	-10.7%	103,4 k €	+139%	-261,9 k €	-1134%	25,3 k €	-85.6%	175,9 k €	+22.2%	143,9 k €	+14.1%	126,2 k €
Balance sheet
Equity	1,8 M €	+0.6%	1,8 M €	+5.7%	1,7 M €	+13.5%	1,5 M €	+9.2%	1,3 M €	+7.6%	1,3 M €	+6.9%	1,2 M €	+5.3%	1,1 M €	+1.2%	1,1 M €	+1.4%	1,1 M €	+0.2%	1,1 M €	+7.8%	1 M €	+5.6%	950,7 k €	+10.8%	858,4 k €	+13.7%	755 k €	-25.8%	1 M €	-2.7%	1 M €	+4.1%	1 M €	+0.9%	995,7 k €
Total assets	2,7 M €	+14.0%	2,4 M €	-8.4%	2,6 M €	-10.8%	2,9 M €	+12.0%	2,6 M €	+2.5%	2,5 M €	-2.4%	2,6 M €	-24.3%	3,4 M €	+15.9%	2,9 M €	+13.9%	2,6 M €	+22.7%	2,1 M €	+10.1%	1,9 M €	-0.1%	1,9 M €	+5.4%	1,8 M €	+6.2%	1,7 M €	-16.9%	2,1 M €	+19.5%	1,7 M €	-11.5%	1,9 M €	-14.4%	2,3 M €
Cash	283,7 k €	+30.5%	217,4 k €	-12.9%	249,7 k €	-30.8%	360,7 k €	+98.6%	181,6 k €	-40.2%	303,9 k €	+351%	67,4 k €	-84.2%	425,4 k €	+249%	122,1 k €	-37.8%	196,2 k €	+454%	35,4 k €	-74.3%	137,6 k €	+80.6%	76,2 k €	+334%	17,6 k €	-66.4%	52,3 k €	-31.5%	76,3 k €	+28.1%	59,6 k €	+25.3%	47,6 k €	-77.8%	213,9 k €
Debts	919,5 k €	+53.5%	599,2 k €	-27.2%	823 k €	-38.3%	1,3 M €	+7.8%	1,2 M €	-2.3%	1,3 M €	-10.1%	1,4 M €	-37.3%	2,2 M €	+21.6%	1,8 M €	+22.9%	1,5 M €	+46.4%	1 M €	+12.8%	909,9 k €	-5.7%	965,3 k €	+0.6%	959,5 k €	+1.0%	949,7 k €	-8.9%	1 M €	+53.9%	677,5 k €	-28.0%	941,5 k €	-26.3%	1,3 M €
Other
Workforce	7,3 ETP	-7.6%	7,9 ETP	+17.9%	6,7 ETP	0.0%	6,7 ETP	-10.7%	7,5 ETP	-9.6%	8,3 ETP	+5.1%	7,9 ETP	+23.4%	6,4 ETP	-14.7%	7,5 ETP	-19.4%	9,3 ETP	+13.4%	8,2 ETP	+15.5%	7,1 ETP	+7.6%	6,6 ETP	-13.2%	7,6 ETP	-18.3%	9,3 ETP	-12.3%	10,6 ETP	+7.1%	9,9 ETP	-2.0%	10,1 ETP	-22.9%	13,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

KATHARINA MUYLAERT

Mandate

Active

PATRICK VAN DER ZWALMEN

Mandate

Active

Ended mandates

Katharina Muylaert

Director · since 05 mai 2017 · until 05 mai 2023

Ended

Patrick Van der Zwalmen

Managing director · since 05 mai 2017 · until 05 mai 2023

Ended

Katharina Muylaert

Director · since 06 mai 2011 · until 05 mai 2017

Ended

Patrick Van der Zwalmen

Managing director · since 06 mai 2011 · until 05 mai 2017

Ended

At this address

Other companies at this address

Company	CBE no.
INTRAFIN BEHEER● Active	0444.631.568
INTRAFIN VASTGOED● Active	0444.590.689
NGiS● Active	0540.622.966
THERMIC ENGINEERING● Active	0427.934.603

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	30/09/2025	30/11/2024	28/11/2023	31/10/2022	31/10/2021	30/10/2020
General meeting	02/05/2025	03/05/2024	05/05/2023	06/05/2022	07/05/2021	01/05/2020
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	02/05/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	03/05/2024	30/11/2024	Dutch	PDF
Abridged model	31/12/2022	05/05/2023	28/11/2023	Dutch	PDF
Abridged model	31/12/2021	06/05/2022	31/10/2022	Dutch	PDF
Abridged model	31/12/2020	07/05/2021	31/10/2021	Dutch	PDF
Abridged model	31/12/2019	01/05/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	03/05/2019	31/10/2019	Dutch	PDF
Abridged model	31/12/2017	04/05/2018	30/09/2018	Dutch	PDF
Abridged model	31/12/2016	05/05/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	01/05/2015	16/10/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	19/09/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	19/09/2012	Dutch	PDF
Abridged model	31/12/2010	15/11/2011	28/11/2011	Dutch	PDF
Abridged model	31/12/2009	15/10/2010	15/11/2010	Dutch	PDF
Abridged model	31/12/2008	14/10/2009	04/11/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	17/10/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	25/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 · 2 active · 8 ended

Active mandates

KATHARINA MUYLAERT

Mandate

Active

PATRICK VAN DER ZWALMEN

Mandate

Active

Ended mandates

Katharina Muylaert

Director · since 05 mai 2017 · until 05 mai 2023

Ended

Patrick Van der Zwalmen

Managing director · since 05 mai 2017 · until 05 mai 2023

Ended

Katharina Muylaert

Director · since 06 mai 2011 · until 05 mai 2017

Ended

Patrick Van der Zwalmen

Managing director · since 06 mai 2011 · until 05 mai 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/02/2012
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/12/2005
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
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 202410,7 k €↓
2023
Annual accounts 202395,1 k €↓
2022
Annual accounts 2022199,2 k €↑
2021
Annual accounts 2021124,6 k €↑
2020
Annual accounts 202095,3 k €↑
2019
Annual accounts 201980,7 k €↑
2018
Annual accounts 201859,3 k €↑
2017
Annual accounts 201713,3 k €↓
2016
Annual accounts 201615,2 k €↑
2015
Annual accounts 20152,5 k €↓
2014
Annual accounts 201478,2 k €↑
2013
Annual accounts 201353,4 k €↓
2012
Annual accounts 201292,3 k €↓
2011
Annual accounts 2011103,4 k €↑
2010
Annual accounts 2010-261,9 k €↓
2009
Annual accounts 200925,3 k €↓
2008
Annual accounts 2008175,9 k €↑
2007
Annual accounts 2007143,9 k €↑
2006
Annual accounts 2006126,2 k €
26/06/1991
IncorporationPublic 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

INTRAFIN

Overview

What does INTRAFIN 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