ACTIVE

INTRAPOLIS

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Financial year 2024 · closed on 31/12/2024

Net result

80,9 k €

-86.8% YoY

Gross margin

100 k €

-90.3% YoY

Equity

1,1 M €

+8.2% YoY

What does INTRAPOLIS do?

INTRAPOLIS is a Private limited company incorporated in 1991. Its registered office is in Nieuwpoort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.008.275

Incorporation

18/12/1991

Legal form

Private limited company

Registered office

Kaai 50
8620 Nieuwpoort · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	100 k €	-90.3%	1 M €	+150%	413,7 k €	+51.7%	272,6 k €	-1.2%	275,8 k €	+15.9%	238 k €	+10.2%	216 k €	+5.0%	205,7 k €	+23.1%	167,1 k €	-12.6%	191,1 k €	+30.3%	146,6 k €	-1.2%	148,3 k €	-29.2%	209,6 k €	+68.4%	124,5 k €	-3.4%	128,9 k €	+31.2%	98,2 k €	-18.1%	120 k €	+38.0%	87 k €	+8.2%	80,3 k €
EBITDA	98,1 k €	-89.3%	914,6 k €	+319%	218,2 k €	+169%	81 k €	-34.2%	123 k €	+33.2%	92,4 k €	+31.2%	70,4 k €	-4.1%	73,4 k €	+164%	27,8 k €	-67.9%	86,5 k €	+58.9%	54,4 k €	+5.6%	51,6 k €	-57.4%	121 k €	+85.1%	65,4 k €	-27.4%	90 k €	+197%	30,4 k €	-33.9%	45,9 k €	+72.8%	26,6 k €	-29.3%	37,6 k €
Operating result	97,4 k €	-89.3%	914 k €	+352%	202,2 k €	+255%	56,9 k €	-39.6%	94,3 k €	+66.9%	56,5 k €	+70.6%	33,1 k €	+17.5%	28,2 k €	+458%	-7,9 k €	-119%	41 k €	-10.8%	46 k €	+13.3%	40,6 k €	-65.4%	117,3 k €	+88.8%	62,2 k €	-29.4%	88 k €	+540%	13,8 k €	-52.6%	29 k €	+289%	7,5 k €	-57.6%	17,6 k €
Net result	80,9 k €	-86.8%	612,6 k €	+302%	152,5 k €	+239%	45 k €	-37.6%	72,2 k €	+76.1%	41 k €	+70.0%	24,1 k €	+69.8%	14,2 k €	+338%	-6 k €	-117%	35,1 k €	-14.2%	40,9 k €	+16.9%	35 k €	-72.6%	127,6 k €	+109%	61,2 k €	-15.5%	72,3 k €	+462%	12,9 k €	-38.8%	21 k €	+897%	2,1 k €	-79.8%	10,5 k €
Balance sheet
Equity	1,1 M €	+8.2%	988,4 k €	+163%	375,8 k €	+68.3%	223,3 k €	+25.3%	178,2 k €	+68.0%	106,1 k €	+63.0%	65,1 k €	+58.8%	41 k €	-41.5%	70,1 k €	-7.8%	76,1 k €	+24.8%	61 k €	+21.8%	50 k €	+42.9%	35 k €	+3.1%	34 k €	+0.5%	33,8 k €	+0.3%	33,7 k €	+0.2%	33,7 k €	+48.9%	22,6 k €	+10.3%	20,5 k €
Total assets	1,5 M €	+5.0%	1,5 M €	+155%	571,6 k €	+37.0%	417,2 k €	+17.7%	354,4 k €	+21.3%	292,2 k €	+14.5%	255,2 k €	-4.7%	267,8 k €	+6.8%	250,8 k €	-4.0%	261,4 k €	+57.9%	165,5 k €	+15.2%	143,7 k €	+19.9%	119,9 k €	+59.2%	75,3 k €	+38.5%	54,4 k €	-41.6%	93,1 k €	-17.1%	112,3 k €	+25.6%	89,4 k €	-20.9%	113 k €
Cash	394 k €	-14.8%	462,7 k €	+22.0%	379,4 k €	+11.3%	340,9 k €	+30.9%	260,4 k €	+59.3%	163,5 k €	+47.9%	110,5 k €	+19.9%	92,2 k €	+73.0%	53,3 k €	+6.2%	50,1 k €	-41.9%	86,3 k €	+18.5%	72,9 k €	+7.0%	68,1 k €	+71.2%	39,8 k €	-5.0%	41,9 k €	+36.5%	30,7 k €	-41.0%	52 k €	+11.9%	46,4 k €	+13.0%	41,1 k €
Debts	463,4 k €	-1.7%	471,6 k €	+141%	195,6 k €	+0.9%	193,9 k €	+10.1%	176,2 k €	-5.3%	186,1 k €	-0.9%	187,8 k €	-17.2%	226,7 k €	+25.5%	180,6 k €	-2.3%	184,9 k €	+76.9%	104,5 k €	+11.6%	93,7 k €	+10.4%	84,9 k €	+105%	41,3 k €	+101%	20,6 k €	-65.3%	59,4 k €	-24.5%	78,6 k €	+17.7%	66,8 k €	-27.8%	92,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,3 ETP	+21.1%	1,9 ETP	-9.5%	2,1 ETP	+5.0%	2,0 ETP	+53.8%	1,3 ETP	+30.0%	1,0 ETP	-50.0%	2,0 ETP	+5.3%	1,9 ETP	+5.6%	1,8 ETP	+28.6%	1,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Marc Syryn

Director

Active

Ended mandates

macy

Manager · since 01 janvier 2012 · until 05 décembre 2012 · 0860.594.490

Represented by Cynthia Pylyser

Ended

macy

Manager · 0860.594.490

Represented by Cynthia Pylyser

Ended

macy

Manager · 0860.594.490

Represented by Cynthia Pylyser

Ended

Marc Syryn

bestuurder

Ended

At this address

Other companies at this address

Company	CBE no.
CONSILIUM● Active	0478.417.856
CÔTE-ASSUR● Active	0880.382.490
Groep Syryn - Pylyser● Active	0645.882.616
M. en G.● Liquidation	0406.349.232
Nieuwpoortse Maatschappij voor Bevordering van het Toerisme● Active	0406.787.019
Vereniging van Mede-eigenaars Residentie De Kwinte sektie I te Nieuwpoort, Kaai 50● Active	0890.067.446
Vereniging van mede-eigenaars van de Residentie De Kwinte te Nieuwpoort Kaai 50● Active	0859.561.738

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/08/2025	30/09/2024	12/09/2023	31/08/2022	31/08/2021	30/10/2020
General meeting	29/08/2025	06/09/2024	29/08/2023	30/08/2022	31/07/2021	31/08/2020
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
Micro model	31/12/2024	29/08/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	06/09/2024	30/09/2024	Dutch	PDF
Micro model	31/12/2022	29/08/2023	12/09/2023	Dutch	PDF
Micro model	31/12/2021	30/08/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	31/07/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	31/08/2020	30/10/2020	Dutch	PDF
Micro model	31/12/2018	31/08/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	30/08/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	31/08/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	13/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	27/08/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	27/07/2012	Dutch	PDF
Abridged model	31/12/2010	07/07/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	14/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	18/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	27/06/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 5 ended

Active mandates

Marc Syryn

Director

Active

Ended mandates

macy

Manager · since 01 janvier 2012 · until 05 décembre 2012 · 0860.594.490

Represented by Cynthia Pylyser

Ended

macy

Manager · 0860.594.490

Represented by Cynthia Pylyser

Ended

macy

Manager · 0860.594.490

Represented by Cynthia Pylyser

Ended

Marc Syryn

bestuurder

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates11/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/02/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/01/2009
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office10/05/2004
MAATSCHAPPELIJKE ZETEL
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 202480,9 k €↓
2023
Annual accounts 2023612,6 k €↑
2022
Annual accounts 2022152,5 k €↑
2021
Annual accounts 202145 k €↓
2020
Annual accounts 202072,2 k €↑
2019
Annual accounts 201941 k €↑
2018
Annual accounts 201824,1 k €↑
2017
Annual accounts 201714,2 k €↑
2016
Annual accounts 2016-6 k €↓
2015
Annual accounts 201535,1 k €↓
2014
Annual accounts 201440,9 k €↑
2013
Annual accounts 201335 k €↓
2012
Annual accounts 2012127,6 k €↑
2011
Annual accounts 201161,2 k €↓
2010
Annual accounts 201072,3 k €↑
2009
Annual accounts 200912,9 k €↓
2008
Annual accounts 200821 k €↑
2007
Annual accounts 20072,1 k €↓
2006
Annual accounts 200610,5 k €
18/12/1991
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

INTRAPOLIS

Overview

What does INTRAPOLIS 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