ACTIVE

INTELCON

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Financial year 2024 · closed on 31/12/2024

Net result

3,9 k €

+204.1% YoY

Gross margin

4,4 k €

+203.8% YoY

Equity

92,3 k €

+4.5% YoY

What does INTELCON do?

INTELCON is a Public limited company incorporated in 1992. Its main activity is: Construction of buildings. Its registered office is in Gent.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.561.067

Incorporation

01/06/1992

Legal form

Public limited company

Registered office

Antwerpenplein 8
9000 Gent · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 45212Maintenance and repair of motor vehicles

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	4,4 k €	+204%	1,5 k €	-4.3%	1,5 k €	-49.4%	3,0 k €	-51.9%	6,2 k €	+242%	1,8 k €	-67.4%	5,6 k €	+344%	-2,3 k €	+83.0%	-13,5 k €	-127%	50,2 k €	+152%	20,0 k €	+379%	4,2 k €	+111%	-39,1 k €	-316%	18,1 k €	-76.1%	75,6 k €	+0.1%	75,5 k €	+7.9%	70,0 k €
EBITDA	4,0 k €	+201%	1,3 k €	+3.7%	1,3 k €	-55.8%	2,9 k €	-53.0%	6,1 k €	+262%	1,7 k €	+128%	-6,0 k €	-163%	-2,3 k €	+85.6%	-15,9 k €	-132%	50,2 k €	+153%	19,8 k €	+445%	3,6 k €	+108%	-46,1 k €	-118%	-21,2 k €	-185%	24,9 k €	+49.4%	16,7 k €	+18.1%	14,1 k €
Operating result	4,0 k €	+201%	1,3 k €	+3.7%	1,3 k €	-55.1%	2,8 k €	-52.7%	6,0 k €	+285%	1,6 k €	+124%	-6,4 k €	-139%	-2,7 k €	+83.5%	-16,2 k €	-133%	49,8 k €	+155%	19,5 k €	+445%	3,6 k €	+108%	-46,8 k €	-92.3%	-24,4 k €	-216%	21,1 k €	+82.1%	11,6 k €	+28.6%	9,0 k €
Net result	3,9 k €	+204%	1,3 k €	+4.0%	1,2 k €	-54.1%	2,7 k €	-52.1%	5,7 k €	+349%	1,3 k €	+118%	-6,8 k €	-107%	-3,3 k €	+81.0%	-17,5 k €	-158%	30,0 k €	+76.3%	17,0 k €	+714%	2,1 k €	+104%	-49,2 k €	-48.2%	-33,2 k €	-708%	5,5 k €	+54.3%	3,5 k €	+186%	-4,1 k €
Balance sheet
Equity	92,3 k €	+4.5%	88,4 k €	+1.5%	87,1 k €	+1.5%	85,8 k €	+3.3%	83,1 k €	+7.3%	77,5 k €	+1.7%	76,2 k €	-8.2%	83,0 k €	-3.8%	86,3 k €	-16.8%	103,8 k €	+40.7%	73,8 k €	+30.0%	56,8 k €	+3.8%	54,7 k €	-47.4%	103,9 k €	-24.2%	137,1 k €	+11.0%	123,5 k €	+3.0%	119,9 k €
Total assets	92,4 k €	+0.2%	92,2 k €	-0.1%	92,3 k €	+1.4%	91,0 k €	+1.1%	90,1 k €	+5.9%	85,0 k €	+7.0%	79,5 k €	-10.3%	88,6 k €	-14.5%	103,6 k €	-15.8%	123,1 k €	+8.9%	113,0 k €	+39.6%	81,0 k €	-10.9%	90,9 k €	-30.5%	130,7 k €	-35.3%	201,9 k €	+3.8%	194,5 k €	-21.7%	248,5 k €
Cash	9,1 k €	-50.4%	18,3 k €	+563%	2,8 k €	-46.8%	5,2 k €	+757%	605,0 €	-58.5%	1,5 k €	-78.2%	6,7 k €	+1238%	500,0 €	0.0%	500,0 €	0.0%	500,0 €	0.0%	500,0 €	0.0%	500,0 €	0.0%	500,0 €	+510%	82,0 €	-99.8%	44,4 k €	+123%	19,9 k €	+5072%	384,0 €
Debts	110,1 €	-97.1%	3,8 k €	-26.7%	5,2 k €	+0.9%	5,2 k €	-25.4%	7,0 k €	-8.3%	7,6 k €	+132%	3,3 k €	-41.2%	5,5 k €	-67.9%	17,3 k €	-10.5%	19,3 k €	-50.9%	39,2 k €	+62.1%	24,2 k €	-33.1%	36,2 k €	+34.9%	26,8 k €	-58.6%	64,9 k €	-8.7%	71,1 k €	-44.7%	128,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,2 ETP	-71.4%	0,7 ETP	-30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Germain Broekaert

Director

Active

Ended mandates

Germain Broekaert

Managing director · since 30 mai 2004 · until 29 mai 2010

Ended

Karen Broekaert

Director · since 30 mai 2004 · until 29 mai 2010

Ended

Marleen Meyvaert

Director · since 30 mai 2004 · until 29 mai 2010

Ended

Frederiek Broekaert

Director

Ended

At this address

Other companies at this address

Company	CBE no.
BUTT BUSINESS● Active	1011.008.036

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	08/09/2025	16/09/2024	25/09/2023	22/07/2022	31/08/2021	28/09/2020
General meeting	30/08/2025	26/06/2024	29/06/2023	27/06/2022	29/06/2021	26/06/2020
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	30/08/2025	08/09/2025	Dutch	PDF
Micro model	31/12/2023	26/06/2024	16/09/2024	Dutch	PDF
Micro model	31/12/2022	29/06/2023	25/09/2023	Dutch	PDF
Abridged model	31/12/2021	27/06/2022	22/07/2022	Dutch	PDF
Abridged model	31/12/2020	29/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	28/09/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	11/07/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/06/2017	08/09/2017	Dutch	PDF
Abridged model	31/12/2015	26/06/2016	18/10/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	26/09/2013	Dutch	PDF
Abridged model	31/12/2011	29/10/2012	13/03/2013	Dutch	PDF
Abridged model	31/12/2010	27/10/2011	27/10/2011	Dutch	PDF
Abridged model	31/12/2009	30/11/2010	14/12/2010	Dutch	PDF
Abridged model	31/12/2008	20/11/2009	14/12/2009	Dutch	PDF
Abridged model	31/12/2007	27/10/2008	04/12/2008	Dutch	PDF
Abridged model	31/12/2006	07/12/2007	20/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 7 ended

Active mandates

Germain Broekaert

Director

Active

Ended mandates

Germain Broekaert

Managing director · since 30 mai 2004 · until 29 mai 2010

Ended

Karen Broekaert

Director · since 30 mai 2004 · until 29 mai 2010

Ended

Marleen Meyvaert

Director · since 30 mai 2004 · until 29 mai 2010

Ended

Frederiek Broekaert

Director

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

2024
Annual accounts 20243,9 k €↑
2023
Annual accounts 20231,3 k €↑
2022
Annual accounts 20221,2 k €↓
2021
Annual accounts 20212,7 k €↓
2020
Annual accounts 20205,7 k €↑
2019
Annual accounts 20191,3 k €↑
2018
Annual accounts 2018-6,8 k €↓
2017
Annual accounts 2017-3,3 k €↑
2016
Annual accounts 2016-17,5 k €↓
2015
Annual accounts 201530,0 k €↑
2014
Annual accounts 201417,0 k €↑
2013
Annual accounts 20132,1 k €↑
2012
Annual accounts 2012-49,2 k €↓
2011
Annual accounts 2011-33,2 k €↓
2010
Annual accounts 20105,5 k €↑
2009
Annual accounts 20093,5 k €↑
2008
Annual accounts 2008-4,1 k €
01/06/1992
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

INTELCON

Overview

What does INTELCON do?

Trend over 17 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

Similar companies

Similar companies

Timeline