Public limited company · Antwerpen · incorporated on 27/07/1994
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 37,7 k € | -66.0% | 111,0 k € | +54.1% | 72,0 k € | -53.6% | 155,2 k € | +2.6% | 151,3 k € | ||||||||||||||||
| Gross margin | 32,3 k € | -41.5% | 55,2 k € | +73.6% | 31,8 k € | -73.9% | 121,7 k € | +8.6% | 112,0 k € | +12.9% | 99,2 k € | +13.4% | 87,5 k € | +39.4% | 62,8 k € | -5.6% | 66,6 k € | -34.5% | 101,6 k € | -30.9% | 147,2 k € | +82.9% | 80,5 k € | +7.7% | 74,7 k € | +7005.6% | 1,1 k € | -97.2% | 37,9 k € | +133.9% | 16,2 k € | -75.4% | 65,8 k € | +157.9% | 25,5 k € | -66.1% | 75,2 k € | +69.6% | 44,3 k € | |
| EBITDA | 28,1 k € | -44.9% | 50,9 k € | +84.6% | 27,6 k € | -76.6% | 117,8 k € | +8.8% | 108,3 k € | +13.2% | 95,7 k € | +14.4% | 83,6 k € | +40.7% | 59,4 k € | -7.1% | 64,0 k € | -35.0% | 98,4 k € | -5.1% | 103,8 k € | +35.4% | 76,7 k € | +7.1% | 71,6 k € | +4486.6% | -1,6 k € | -104.7% | 34,5 k € | +172.1% | 12,7 k € | -79.6% | 62,3 k € | +281.0% | 16,3 k € | -77.4% | 72,5 k € | +73.8% | 41,7 k € | |
| Operating profit | 7,3 k € | -75.8% | 30,1 k € | +196.5% | 10,1 k € | -91.1% | 113,3 k € | +9.0% | 104,0 k € | +15.7% | 89,8 k € | +17.7% | 76,3 k € | +89.6% | 40,2 k € | +31.2% | 30,7 k € | -13.7% | 35,5 k € | -25.4% | 47,7 k € | +61.5% | 29,5 k € | +20.7% | 24,5 k € | +153.7% | -45,5 k € | -1235.2% | 4,0 k € | +120.1% | -20,0 k € | -168.8% | 29,0 k € | +233.6% | -21,7 k € | -178.4% | 27,7 k € | +81.9% | 15,2 k € | |
| Profit/loss | 612,0 € | -96.6% | 17,9 k € | +282.4% | -9,8 k € | -112.8% | 76,6 k € | +5.2% | 72,8 k € | +14.7% | 63,4 k € | +24.7% | 50,9 k € | -59.6% | 125,8 k € | +907.0% | 12,5 k € | +413.0% | 2,4 k € | -93.2% | 35,9 k € | +40.1% | 25,7 k € | +82.2% | 14,1 k € | +127.8% | -50,7 k € | -207.8% | 47,0 k € | +274.5% | -26,9 k € | -222.2% | 22,1 k € | +141.1% | -53,6 k € | -482.1% | 14,0 k € | +314.5% | -6,5 k € | |
| Equity | 603,2 k € | +0.1% | 602,5 k € | +3.1% | 584,7 k € | -1.6% | 594,5 k € | +14.8% | 517,9 k € | +16.3% | 445,2 k € | +16.6% | 381,7 k € | +15.4% | 330,8 k € | +61.4% | 205,0 k € | +6.5% | 192,5 k € | +4.6% | 184,1 k € | +24.3% | 148,1 k € | +20.9% | 122,5 k € | +13.0% | 108,4 k € | +34.9% | 80,4 k € | +153.1% | 31,7 k € | -45.9% | 58,7 k € | +60.2% | 36,6 k € | -68.6% | 116,7 k € | +53.1% | 76,2 k € | |
| Total assets | 1,3 M € | +2.4% | 1,2 M € | +2.2% | 1,2 M € | -12.0% | 1,4 M € | -2.3% | 1,4 M € | -14.9% | 1,6 M € | -11.5% | 1,9 M € | -8.0% | 2,0 M € | -11.3% | 2,3 M € | +219.1% | 713,5 k € | +63.2% | 437,2 k € | +32.4% | 330,1 k € | -2.5% | 338,4 k € | -5.5% | 358,1 k € | +18.7% | 301,8 k € | -10.3% | 336,5 k € | -14.8% | 394,9 k € | -7.7% | 427,9 k € | -3.8% | 444,5 k € | +15.6% | 384,7 k € | |
| Cash | 4,8 k € | -24.5% | 6,4 k € | — | 23,2 k € | +231.4% | 7,0 k € | — | — | 300,0 € | -91.5% | 3,5 k € | +67.4% | 2,1 k € | +2361.6% | 86,0 € | 0.0% | 86,0 € | -81.3% | 460,0 € | -24.7% | 611,0 € | -3.8% | 635,0 € | -21.1% | 805,0 € | +57.8% | 510,0 € | -60.1% | 1,3 k € | -77.8% | 5,7 k € | -21.7% | 7,3 k € | ||||||
| Debts | 618,6 k € | +5.0% | 589,1 k € | +1.5% | 580,2 k € | -21.0% | 734,0 k € | -12.9% | 843,1 k € | -27.3% | 1,2 M € | -19.3% | 1,4 M € | -12.8% | 1,6 M € | -17.6% | 2,0 M € | +345.1% | 449,4 k € | +147.5% | 181,5 k € | +20.7% | 150,4 k € | -18.4% | 184,4 k € | -15.5% | 218,1 k € | -1.5% | 221,4 k € | -27.3% | 304,8 k € | -8.8% | 334,0 k € | -14.1% | 389,0 k € | +25.8% | 309,3 k € | +0.3% | 308,4 k € | |
Public limited company profitable and well capitalised. Cash position declining (-24.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INTRACOS is a Public limited company incorporated in 1994. Its main activity is: Wholesale of textiles. Its registered office is in Antwerpen.
Key indicators
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Source: Belgian Official Gazette