ACTIVE

INTERTRAFF

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Financial year 2024 · closed on 31/12/2024

Net result

-3,9 k €

-105.2% YoY

Gross margin

134,0 k €

-36.3% YoY

Equity

368,2 k €

-1.0% YoY

Workforce

2,1 ETP

-8.7% YoY

What does INTERTRAFF do?

INTERTRAFF is a Public limited company incorporated in 1993. Its main activity is: Support activities for transportation. Its registered office is in Waimes. It employs on average 2,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.145.317

Incorporation

22/10/1993

Legal form

Public limited company

Registered office

Outrewarche 105
4950 Waimes · WallonieSee on map

Contributed capital

61 798,91 €

Latest accounts

31/12/2024

Average workforce

2,1 ETP

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities 63405Information service activities

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	134,0 k €	-36.3%	210,4 k €	+56.5%	134,5 k €	-33.5%	202,3 k €	-25.7%	272,3 k €	-27.9%	377,5 k €	-0.4%	379,0 k €	+20.1%	315,6 k €	-22.8%	408,9 k €	-1.7%	415,9 k €	-1.1%	420,4 k €	-17.5%	509,7 k €	-5.5%	539,3 k €	+2.1%	528,1 k €	+30.6%	404,5 k €	-38.3%	655,5 k €	+21.3%	540,6 k €	-13.3%	623,3 k €
EBITDA	18,5 k €	-82.6%	106,7 k €	+285%	27,7 k €	+158%	10,7 k €	-79.0%	51,0 k €	-63.3%	139,0 k €	-1.5%	141,1 k €	+38.0%	102,3 k €	-47.6%	195,0 k €	+62.7%	119,9 k €	-14.8%	140,8 k €	+1.8%	138,3 k €	+4.3%	132,5 k €	-39.0%	217,2 k €	+98.5%	109,4 k €	-60.4%	276,1 k €	+55.4%	177,7 k €	-47.0%	335,2 k €
Operating result	-7,2 k €	-110%	74,6 k €	+1646%	-4,8 k €	+79.4%	-23,4 k €	-210%	21,2 k €	-73.4%	79,9 k €	-18.9%	98,5 k €	+11.9%	88,1 k €	-1.1%	89,0 k €	+24.8%	71,3 k €	+12.9%	63,2 k €	-39.3%	104,1 k €	+456%	18,7 k €	-87.1%	145,3 k €	+84.7%	78,6 k €	-56.8%	182,2 k €	+52.7%	119,3 k €	-56.6%	274,8 k €
Net result	-3,9 k €	-105%	74,6 k €	+1181%	-6,9 k €	+70.5%	-23,4 k €	-351%	9,3 k €	-82.0%	51,7 k €	-19.3%	64,0 k €	+22.5%	52,2 k €	-2.0%	53,3 k €	+0.7%	52,9 k €	+56.7%	33,8 k €	-55.8%	76,4 k €	+182%	27,1 k €	-72.2%	97,5 k €	+26.7%	76,9 k €	-64.0%	213,8 k €	+113%	100,6 k €	-71.0%	346,2 k €
Balance sheet
Equity	368,2 k €	-1.0%	372,0 k €	-10.9%	417,5 k €	-1.6%	424,4 k €	-5.2%	447,7 k €	+2.1%	438,4 k €	+0.4%	436,8 k €	+0.9%	432,8 k €	+0.5%	430,6 k €	+0.8%	427,3 k €	+0.7%	424,3 k €	+43.8%	295,1 k €	-0.0%	295,1 k €	-0.3%	296,0 k €	-0.8%	298,6 k €	+0.0%	298,5 k €	+2.7%	290,7 k €	+26.3%	230,1 k €
Total assets	1,0 M €	-9.7%	1,1 M €	-16.0%	1,3 M €	-7.7%	1,4 M €	-12.5%	1,6 M €	-11.9%	1,9 M €	-18.1%	2,3 M €	+4.2%	2,2 M €	-2.7%	2,2 M €	-3.0%	2,3 M €	-2.4%	2,4 M €	+16.3%	2,0 M €	-2.8%	2,1 M €	+11.5%	1,9 M €	+5.7%	1,8 M €	-21.0%	2,2 M €	-15.6%	2,7 M €	+1.0%	2,6 M €
Cash	24,5 k €	+38.0%	17,7 k €	-50.7%	35,9 k €	-24.8%	47,8 k €	-62.6%	127,7 k €	+23.4%	103,5 k €	-17.5%	125,5 k €	-33.5%	188,7 k €	-11.9%	214,2 k €	+9.6%	195,4 k €	-7.1%	210,2 k €	+82.8%	115,0 k €	-14.4%	134,4 k €	-43.2%	236,5 k €	-12.5%	270,2 k €	-47.3%	512,8 k €	-40.2%	857,2 k €	+34.3%	638,5 k €
Debts	631,9 k €	-13.6%	731,5 k €	-19.1%	904,3 k €	-10.2%	1,0 M €	-15.3%	1,2 M €	-16.3%	1,4 M €	-22.6%	1,8 M €	+5.1%	1,7 M €	-3.6%	1,8 M €	-3.2%	1,9 M €	-2.7%	1,9 M €	+11.8%	1,7 M €	-4.6%	1,8 M €	+13.8%	1,6 M €	+7.2%	1,5 M €	-24.3%	1,9 M €	-17.7%	2,4 M €	+0.4%	2,4 M €
Other
Workforce	2,1 ETP	-8.7%	2,3 ETP	-30.3%	3,3 ETP	-43.1%	5,8 ETP	-3.3%	6,0 ETP	+9.1%	5,5 ETP	-1.8%	5,6 ETP	-5.1%	5,9 ETP	-4.8%	6,2 ETP	-17.3%	7,5 ETP	+4.2%	7,2 ETP	-14.3%	8,4 ETP	-7.7%	9,1 ETP	+8.3%	8,4 ETP	+18.3%	7,1 ETP	-14.5%	8,3 ETP	-8.8%	9,1 ETP	+19.7%	7,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 14 ended

Active mandates

BOD & BARA CONSULT

Director · until 31 mai 2029 · 0834.835.151

Represented by Pierre BARATTO

Active

Brigitte BODARWE

Managing director · until 31 mai 2029

Active

Pierre BARATTO

Director · until 01 juillet 2024

Active

Ended mandates

BOD & BARA CONSULT

Managing director · since 31 mars 2016 · until 31 mars 2022 · 0834.835.151

Represented by Pierre BARATTO

Ended

BOD & BARA CONSULT

Managing director · since 31 mars 2016 · until 27 mai 2022 · 0834.835.151

Represented by Pierre BARATTO

Ended

Brigitte BODARWE

Director · since 31 mars 2016 · until 31 mars 2022

Ended

Brigitte BODARWE

Director · since 31 mars 2016 · until 27 mai 2022

Ended

At this address

Other companies at this address

Company	CBE no.
BOD & BARA CONSULT● Active	0834.835.151

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	28/08/2025	29/08/2024	17/08/2023	22/08/2022	31/07/2021	25/08/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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	30/05/2025	28/08/2025	French	PDF
Abridged model	31/12/2023	31/05/2024	29/08/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	17/08/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	22/08/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	31/07/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	25/08/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	19/08/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	14/08/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	11/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	24/07/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	06/07/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	17/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	04/08/2011	French	PDF
Abridged model	31/12/2009	30/04/2010	28/05/2010	French	PDF
Abridged model	31/12/2008	21/04/2009	18/05/2009	French	PDF
Abridged model	31/12/2007	15/05/2008	28/05/2008	French	PDF
Abridged model	31/12/2006	15/03/2007	26/03/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 3 active · 14 ended

Active mandates

BOD & BARA CONSULT

Director · until 31 mai 2029 · 0834.835.151

Represented by Pierre BARATTO

Active

Brigitte BODARWE

Managing director · until 31 mai 2029

Active

Pierre BARATTO

Director · until 01 juillet 2024

Active

Ended mandates

BOD & BARA CONSULT

Managing director · since 31 mars 2016 · until 31 mars 2022 · 0834.835.151

Represented by Pierre BARATTO

Ended

BOD & BARA CONSULT

Managing director · since 31 mars 2016 · until 27 mai 2022 · 0834.835.151

Represented by Pierre BARATTO

Ended

Brigitte BODARWE

Director · since 31 mars 2016 · until 31 mars 2022

Ended

Brigitte BODARWE

Director · since 31 mars 2016 · until 27 mai 2022

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/11/2024
DEMISSIONS, NOMINATIONS
PDF
Other25/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates28/11/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates05/10/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates19/07/2011
SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates18/04/2011
DEMISSIONS, NOMINATIONS
PDF
Capital / shares13/03/2008
CAPITAL, ACTIONS
PDF
Capital / shares23/11/2007
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2024-3,9 k €↓
2023
Annual accounts 202374,6 k €↑
2022
Annual accounts 2022-6,9 k €↑
2021
Annual accounts 2021-23,4 k €↓
2020
Annual accounts 20209,3 k €↓
2019
Annual accounts 201951,7 k €↓
2018
Annual accounts 201864,0 k €↑
2017
Annual accounts 201752,2 k €↓
2016
Annual accounts 201653,3 k €↑
2015
Annual accounts 201552,9 k €↑
2014
Annual accounts 201433,8 k €↓
2013
Annual accounts 201376,4 k €↑
2012
Annual accounts 201227,1 k €↓
2011
Annual accounts 201197,5 k €↑
2010
Annual accounts 201076,9 k €↓
2009
Annual accounts 2009213,8 k €↑
2008
Annual accounts 2008100,6 k €↓
2007
Annual accounts 2007346,2 k €
22/10/1993
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

INTERTRAFF

Overview

What does INTERTRAFF do?

Trend over 18 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