ICTUS
0452.977.132 · rovalta.com · 22/09/2026
ACTIVE
ICTUS
Financial year 2023 · closed on 31/12/2023
Net result
22,8 k €
+1863.0% YoY
Gross margin
457,5 k €
-24.5% YoY
Equity
258,6 k €
+9.7% YoY
Overview
What does ICTUS do?
ICTUS is a Non-profit organization incorporated in 1994. Its registered office is in Forest.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.977.132
Incorporation
04/01/1994
Legal form
Non-profit organization
Registered office
Avenue Van Volxem 164
1190 Forest · BruxellesSee on map
1190 Forest · BruxellesSee on map
Latest accounts
31/12/2023
Joint committees (1)
- 304
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 457,5 k € | -24.5% | 605,6 k € | +3.1% | 587,1 k € | +35.2% | 434,3 k € | -38.6% | 707,9 k € | +2.5% | 690,6 k € | -7.6% | 747,5 k € | +3.5% | 722,3 k € | +8.0% | 668,9 k € | -28.6% | 936,5 k € | +11.0% | 843,4 k € | +40.3% | 601,1 k € | -5.1% | 633,2 k € | -20.2% | 793,3 k € | +32.0% | 601,2 k € | -7.7% | 651,1 k € | -22.8% | 843,7 k € |
| EBITDA | 32,4 k € | +331% | 7,5 k € | -66.2% | 22,3 k € | +178% | -28,4 k € | -178% | 36,6 k € | -36.8% | 58 k € | -2.2% | 59,3 k € | -17.6% | 71,9 k € | +998% | -8 k € | -149% | 16,2 k € | -6.0% | 17,2 k € | +154% | -32,1 k € | -92.5% | -16,7 k € | -117% | 97 k € | +10691% | 899 € | -95.3% | 19,2 k € | -71.9% | 68,3 k € |
| Operating result | 24,3 k € | +2622% | -965,3 € | -109% | 10,3 k € | +124% | -42,1 k € | -276% | 24 k € | -52.8% | 50,9 k € | -1.9% | 51,8 k € | -18.7% | 63,7 k € | +474% | -17 k € | -428% | 5,2 k € | -35.8% | 8,1 k € | +120% | -41,4 k € | -51.4% | -27,4 k € | -132% | 86,5 k € | +932% | -10,4 k € | -233% | 7,8 k € | -85.7% | 54,5 k € |
| Net result | 22,8 k € | +1863% | -1,3 k € | -113% | 9,8 k € | +122% | -44 k € | -299% | 22,1 k € | -50.2% | 44,3 k € | -7.9% | 48,2 k € | -20.9% | 60,9 k € | +423% | -18,8 k € | -629% | 3,6 k € | -36.5% | 5,6 k € | +113% | -42,2 k € | -138% | -17,7 k € | -121% | 83,6 k € | +866% | -10,9 k € | -249% | 7,3 k € | -85.4% | 50,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 258,6 k € | +9.7% | 235,7 k € | -0.5% | 237 k € | +4.3% | 227,2 k € | -16.2% | 271,2 k € | +8.9% | 249,2 k € | +21.7% | 204,8 k € | +30.7% | 156,6 k € | +63.6% | 95,8 k € | -16.4% | 114,6 k € | +3.2% | 111 k € | +5.3% | 105,4 k € | -28.6% | 147,6 k € | -10.7% | 165,3 k € | +102% | 81,7 k € | -11.8% | 92,6 k € | +8.6% | 85,3 k € |
| Total assets | 455,8 k € | -10.7% | 510,6 k € | +18.9% | 429,5 k € | -0.8% | 432,7 k € | -6.9% | 464,6 k € | +2.6% | 453 k € | +2.9% | 440,2 k € | -1.9% | 448,6 k € | +107% | 216,6 k € | -38.6% | 352,9 k € | +1.1% | 349 k € | +38.1% | 252,7 k € | +3.5% | 244,2 k € | -24.5% | 323,3 k € | +79.3% | 180,3 k € | -14.8% | 211,6 k € | -7.9% | 229,7 k € |
| Cash | 310,8 k € | -1.7% | 316,1 k € | +6.8% | 296 k € | -0.2% | 296,5 k € | -10.6% | 331,7 k € | +53.4% | 216,2 k € | -14.4% | 252,6 k € | +123% | 113,4 k € | +294% | 28,8 k € | -61.9% | 75,5 k € | +57.5% | 47,9 k € | -16.2% | 57,2 k € | -54.7% | 126,1 k € | -34.6% | 192,8 k € | +195% | 65,3 k € | +7.8% | 60,6 k € | +32.9% | 45,6 k € |
| Debts | 103,6 k € | -48.4% | 200,9 k € | +43.0% | 140,5 k € | -6.3% | 149,9 k € | +10.6% | 135,5 k € | +21.0% | 112 k € | -19.1% | 138,4 k € | -18.6% | 170,2 k € | +53.4% | 110,9 k € | -22.4% | 143 k € | -30.0% | 204,4 k € | +61.4% | 126,7 k € | +58.6% | 79,8 k € | -26.0% | 107,9 k € | +25.5% | 86 k € | -20.3% | 107,9 k € | -16.9% | 129,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | 5,8 ETP | -6.5% | 6,2 ETP | +21.6% | 5,1 ETP | -35.4% | 7,9 ETP | +36.2% | 5,8 ETP | -1.7% | 5,9 ETP | -9.2% | 6,5 ETP | -39.8% | 10,8 ETP | -38.6% | 17,6 ETP | +10.0% | 16,0 ETP | -5.9% | 17,0 ETP | -8.6% | 18,6 ETP | +8.8% | 17,1 ETP | -27.2% | 23,5 ETP | +3.1% | 22,8 ETP | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 6 active · 17 ended
Active mandates
Irina Baraliuc
ActiveMichel Defloor
ActiveAnna Vondracek
ActiveKarlien Vanhoonacker
ActiveJeroen Van Acker
ActiveKees Eijrond
ActiveEnded mandates
Anne Sophie Vanneste
EndedAnne Sophie Vanneste
EndedAnna Vondracek
EndedKarolien Vanhoonacker
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
ATDK Foundation● Active | 0771.344.493 |
COHORT PRODUCTIONS● Active | 0836.604.709 |
| 0454.099.461 | |
ROSAS● Active | 0431.663.856 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/11/2024 | 22/06/2023 | 08/07/2022 | 10/05/2021 | 02/04/2020 | 03/04/2019 |
| General meeting | 20/03/2024 | 29/03/2023 | 09/03/2022 | 18/03/2021 | 11/03/2020 | 27/02/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 20/03/2024 | 12/11/2024 | Dutch | |
| Micro model | 31/12/2022 | 29/03/2023 | 22/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 09/03/2022 | 08/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/03/2021 | 10/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 11/03/2020 | 02/04/2020 | Dutch | |
| Abridged model | 31/12/2018 | 27/02/2019 | 03/04/2019 | Dutch | |
| Abridged model | 31/12/2017 | 14/03/2018 | 30/03/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/03/2017 | 30/03/2018 | Dutch | |
| Abridged model | 31/12/2015 | 16/03/2016 | 21/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 24/03/2015 | 16/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/03/2014 | 25/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/03/2013 | 18/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/03/2012 | 24/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 11/03/2011 | 24/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/03/2010 | 29/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/03/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/03/2008 | 17/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 28/03/2007 | 29/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 6 active · 17 ended
Active mandates
Irina Baraliuc
ActiveMichel Defloor
ActiveAnna Vondracek
ActiveKarlien Vanhoonacker
ActiveJeroen Van Acker
ActiveKees Eijrond
ActiveEnded mandates
Anne Sophie Vanneste
EndedAnne Sophie Vanneste
EndedAnna Vondracek
EndedKarolien Vanhoonacker
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates04/09/2026Benoeming en ontslag bestuurders - Algemene Vergadering van 11 mei
- Mandates25/07/2025Benoeming bestuurders - Algernene Vergadering 20 maart 2025 -
- Mandates07/06/2023ONTSLAGEN - BENOEMINGEN
- Other30/05/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/12/2021ONTSLAGEN - BENOEMINGEN
- Mandates12/05/2021ONTSLAGEN - BENOEMINGEN
- Mandates06/05/2021ONTSLAGEN - BENOEMINGEN
- Mandates15/03/2019ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202322,8 k €↑
- 2022Annual accounts 2022-1,3 k €↓
- 2021Annual accounts 20219,8 k €↑
- 2020Annual accounts 2020-44 k €↓
- 2019Annual accounts 201922,1 k €↓
- 2018Annual accounts 201844,3 k €↓
- 2017Annual accounts 201748,2 k €↓
- 2016Annual accounts 201660,9 k €↑
- 2015Annual accounts 2015-18,8 k €↓
- 2014Annual accounts 20143,6 k €↓
- 2013Annual accounts 20135,6 k €↑
- 2012Annual accounts 2012-42,2 k €↓
- 2011Annual accounts 2011-17,7 k €↓
- 2010Annual accounts 201083,6 k €↑
- 2009Annual accounts 2009-10,9 k €↓
- 2008Annual accounts 20087,3 k €↓
- 2007Annual accounts 200750,2 k €
- 04/01/1994IncorporationNon-profit organization