NORMAL SITUATION

in2com

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Financial year 2022 · closed on 31/12/2022

Net result

1,6 M €

-69.7% YoY

Revenue

23,8 M €

-25.5% YoY

Equity

9,2 M €

+20.7% YoY

Workforce

255,9 ETP

+10.3% YoY

Company — Normal situation.

What does in2com do?

in2com is a company registered in Belgium. It employs on average 255,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.951.632

Legal form

Public limited company

Contributed capital

3 377 270,60 €

Latest accounts

31/12/2022

Average workforce

255,9 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	23,8 M €	-25.5%	31,9 M €	+42.9%	22,3 M €	+69.1%	13,2 M €	+0.3%	13,2 M €	+16.9%	11,3 M €	+8.6%	10,4 M €	+1.5%	10,2 M €	-24.5%	13,5 M €	-33.9%	20,4 M €	-21.9%	26,2 M €	-22.3%	33,7 M €	-32.3%	49,7 M €	-14.9%	58,4 M €	-2.1%	59,6 M €	+3.0%	57,9 M €	+3.3%	56 M €
EBITDA	2,3 M €	-60.3%	5,8 M €	+144%	2,4 M €	+213%	762,8 k €	+3.8%	735 k €	-9.2%	809,5 k €	+76.7%	458 k €	+177%	-591,5 k €	+62.8%	-1,6 M €	+13.8%	-1,8 M €	-44.5%	-1,3 M €	+78.0%	-5,8 M €	+21.4%	-7,4 M €	-419%	-1,4 M €	-44.4%	-984,3 k €	-321%	444,5 k €	-62.4%	1,2 M €
Operating result	2 M €	-63.3%	5,6 M €	+152%	2,2 M €	+256%	619,3 k €	+19.8%	516,8 k €	-2.8%	531,6 k €	+252%	150,9 k €	+119%	-790,1 k €	+60.2%	-2 M €	-1.2%	-2 M €	-20.1%	-1,6 M €	+69.8%	-5,4 M €	+30.4%	-7,8 M €	-305%	-1,9 M €	-45.2%	-1,3 M €	-86.7%	-707,9 k €	-203%	686,1 k €
Net result	1,6 M €	-69.7%	5,2 M €	+149%	2,1 M €	+247%	598,5 k €	+24.8%	479,7 k €	-2.3%	490,9 k €	+169%	182,7 k €	+112%	-1,5 M €	+69.0%	-4,8 M €	-54.5%	-3,1 M €	-161%	-1,2 M €	+77.2%	-5,2 M €	+30.4%	-7,5 M €	-422%	-1,4 M €	-5.7%	-1,4 M €	-29.3%	-1,1 M €	-359%	406,4 k €
Balance sheet
Equity	9,2 M €	+20.7%	7,6 M €	+215%	2,4 M €	+621%	334,8 k €	+122%	-1,5 M €	+24.1%	-2 M €	+19.8%	-2,5 M €	+6.8%	-2,7 M €	+24.9%	-3,6 M €	-505%	876,5 k €	-85.1%	5,9 M €	-16.8%	7,1 M €	-42.5%	12,3 M €	+25.5%	9,8 M €	+94.2%	5 M €	+131%	2,2 M €	-32.5%	3,2 M €
Total assets	13,4 M €	+3.4%	13 M €	+37.5%	9,4 M €	+34.4%	7 M €	+24.1%	5,7 M €	+36.4%	4,1 M €	+17.7%	3,5 M €	-2.2%	3,6 M €	-7.1%	3,9 M €	-30.4%	5,6 M €	-78.6%	26,1 M €	+0.4%	26 M €	-25.6%	34,9 M €	+24.0%	28,2 M €	+3.6%	27,2 M €	+38.7%	19,6 M €	+14.5%	17,1 M €
Cash	811,9 k €	+602%	115,6 k €	+54.9%	74,6 k €	+82.3%	40,9 k €	-30.5%	58,8 k €	+19.9%	49,1 k €	+30.0%	37,7 k €	-62.8%	101,5 k €	-59.4%	250 k €	-26.1%	338,5 k €	+1287%	24,4 k €	-20.5%	30,7 k €	-20.1%	38,4 k €	-96.4%	1,1 M €	+189%	369,9 k €	-58.8%	898 k €	-12.7%	1 M €
Debts	4,1 M €	-20.8%	5,2 M €	-20.8%	6,5 M €	+2.9%	6,4 M €	-5.2%	6,7 M €	+16.7%	5,7 M €	+0.0%	5,7 M €	-6.7%	6,2 M €	-6.9%	6,6 M €	+57.8%	4,2 M €	-78.5%	19,5 M €	+4.5%	18,7 M €	-7.0%	20,1 M €	+10.7%	18,1 M €	-17.8%	22,1 M €	+27.4%	17,3 M €	+28.9%	13,4 M €
Other
Workforce	255,9 ETP	+10.3%	232,0 ETP	+4.5%	222,1 ETP	+12.9%	196,7 ETP	+4.0%	189,2 ETP	+3.2%	183,4 ETP	-6.1%	195,3 ETP	-12.0%	222,0 ETP	-28.8%	311,8 ETP	-18.9%	384,3 ETP	-13.8%	445,8 ETP	-2.8%	458,8 ETP	-35.3%	708,8 ETP	-9.8%	786,0 ETP	-9.7%	870,0 ETP	-1.5%	883,0 ETP	+12.3%	786,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 50 ended

Active mandates

REFE BEHEER BV BO

Director · since 01 janvier 2022 · until 27 mai 2026

Represented by Wim VINTGES

Active

WEngage International

Director · since 24 janvier 2020 · until 27 mai 2026 · 0879.144.256

Represented by Hilde FAMAEY

Active

INTERCONTINENTAL TRADE FINANCE

Managing director · since 29 mars 2013 · until 27 mai 2026 · 0812.127.253

Represented by Hilde VERDOODT

Active

Ended mandates

WEngage International

Director · since 24 janvier 2020 · until 27 mai 2026 · 0879.144.256

Represented by Hilde FAMAEY

Ended

WEngage International

Director · since 24 janvier 2020 · until 27 mai 2026 · 0879.144.256

Represented by Hilde FAMAEY

Ended

BeyondYou

Director · since 01 mai 2018 · until 24 janvier 2020 · 0644.938.647

Represented by Sabine FANNES

Ended

BeyondYou

Director · since 01 mai 2018 · until 30 avril 2024 · 0644.938.647

Represented by Sabine FANNES

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/07/2023	14/07/2022	14/07/2021	10/07/2020	18/07/2019	25/07/2018
General meeting	30/06/2023	17/06/2022	18/06/2021	19/06/2020	21/06/2019	29/06/2018
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	30/06/2023	05/07/2023	Dutch	PDF
Full model	31/12/2021	17/06/2022	14/07/2022	Dutch	PDF
Full model	31/12/2020	18/06/2021	14/07/2021	Dutch	PDF
Full model	31/12/2019	19/06/2020	10/07/2020	Dutch	PDF
Full model	31/12/2018	21/06/2019	18/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	25/07/2018	Dutch	PDF
Full model	31/12/2016	27/06/2017	26/07/2017	Dutch	PDF
Full model	31/12/2015	17/06/2016	15/07/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	28/07/2015	Dutch	PDF
Full model	31/12/2013	04/12/2014	05/12/2014	Dutch	PDF
Full model	31/12/2012	22/04/2013	21/05/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	16/07/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	13/07/2011	Dutch	PDF
Full model	31/12/2009	30/06/2010	13/07/2010	Dutch	PDF
Full model	31/12/2008	27/05/2009	08/06/2009	Dutch	PDF
Full model	31/12/2007	30/06/2008	16/07/2008	Dutch	PDF
Full model	31/12/2006	20/06/2007	02/07/2007	Dutch	PDF
Full model	31/12/2005	22/06/2006	28/06/2006	Dutch	PDF
Full model	31/12/2004	15/06/2005	29/06/2005	Dutch	PDF
Full model	31/12/2003	16/06/2004	01/07/2004	Dutch	PDF
Full model	31/12/2002	18/06/2003	14/07/2003	Dutch	PDF
Full model	31/12/2001	19/06/2002	03/07/2002	Dutch	PDF
Full model	31/12/2000	27/06/2001	13/07/2001	Dutch	PDF
Full model	31/12/1999	21/06/2000	08/08/2000	Dutch	PDF

View all 33 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 31/12/2022 · 3 active · 50 ended

Active mandates

REFE BEHEER BV BO

Director · since 01 janvier 2022 · until 27 mai 2026

Represented by Wim VINTGES

Active

WEngage International

Director · since 24 janvier 2020 · until 27 mai 2026 · 0879.144.256

Represented by Hilde FAMAEY

Active

INTERCONTINENTAL TRADE FINANCE

Managing director · since 29 mars 2013 · until 27 mai 2026 · 0812.127.253

Represented by Hilde VERDOODT

Active

Ended mandates

WEngage International

Director · since 24 janvier 2020 · until 27 mai 2026 · 0879.144.256

Represented by Hilde FAMAEY

Ended

WEngage International

Director · since 24 janvier 2020 · until 27 mai 2026 · 0879.144.256

Represented by Hilde FAMAEY

Ended

BeyondYou

Director · since 01 mai 2018 · until 24 janvier 2020 · 0644.938.647

Represented by Sabine FANNES

Ended

BeyondYou

Director · since 01 mai 2018 · until 30 avril 2024 · 0644.938.647

Represented by Sabine FANNES

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

2022
Annual accounts 20221,6 M €↓
2021
Annual accounts 20215,2 M €↑
2020
Annual accounts 20202,1 M €↑
2019
Annual accounts 2019598,5 k €↑
2018
Annual accounts 2018479,7 k €↓
2017
Annual accounts 2017490,9 k €↑
2016
Annual accounts 2016182,7 k €↑
2015
Annual accounts 2015-1,5 M €↑
2014
Annual accounts 2014-4,8 M €↓
2013
Annual accounts 2013-3,1 M €↓
2012
Annual accounts 2012-1,2 M €↑
2011
Annual accounts 2011-5,2 M €↑
2010
Annual accounts 2010-7,5 M €↓
2009
Annual accounts 2009-1,4 M €↓
2008
Annual accounts 2008-1,4 M €↓
2007
Annual accounts 2007-1,1 M €↓
2006
Annual accounts 2006406,4 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

in2com

Overview

What does in2com do?

Trend over 17 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