ACTIVE

INTERVARIA

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Financial year 2025 · closed on 31/12/2025

Net result

24,9 k €

+81.7% YoY

Gross margin

290,8 k €

+18.7% YoY

Equity

173,9 k €

-20.3% YoY

What does INTERVARIA do?

INTERVARIA is a Private limited company incorporated in 1995. Its main activity is: Joinery installation. Its registered office is in Puurs-Sint-Amands.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.376.693

Incorporation

14/06/1995

Legal form

Private limited company

Registered office

Emile Verhaerenstraat 1D
2890 Puurs-Sint-Amands · FlandreSee on map

Contributed capital

20 900,00 €

Latest accounts

31/12/2025

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 43331Floor and wall covering 43331Floor and wall covering 45431Sale, maintenance and repair of motorcycles and related parts and accessories 46731Wholesale of wood, construction materials and sanitary equipment+5

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	290,8 k €	+18.7%	245,1 k €	-7.5%	265,1 k €	-3.8%	275,7 k €	+63.3%	168,8 k €	+118%	77,6 k €	+31.6%	59 k €	+59.0%	37,1 k €	-37.4%	59,2 k €	+20.3%	49,2 k €	+518%	-11,8 k €	-111%	104,1 k €	+358%	22,8 k €	-71.5%	79,7 k €	+20.4%	66,2 k €	-30.1%	94,7 k €
EBITDA	141 k €	+17.9%	119,6 k €	-1.7%	121,6 k €	-23.8%	159,6 k €	+38.2%	115,5 k €	+107%	55,7 k €	+31.1%	42,5 k €	+31.4%	32,3 k €	-41.3%	55 k €	+27.1%	43,3 k €	+307%	-20,9 k €	-123%	89,6 k €	+561%	13,5 k €	-80.0%	67,8 k €	+11.1%	61,1 k €	-32.3%	90,2 k €
Operating result	46,9 k €	+81.7%	25,8 k €	-19.1%	31,9 k €	-62.9%	86,2 k €	+62.6%	53 k €	+58.4%	33,5 k €	+201%	11,1 k €	+29.5%	8,6 k €	-65.5%	24,9 k €	+345%	5,6 k €	+110%	-58,5 k €	-188%	66,2 k €	+728%	-10,5 k €	-124%	44,7 k €	+38.9%	32,2 k €	-50.2%	64,7 k €
Net result	24,9 k €	+81.7%	13,7 k €	-17.0%	16,5 k €	-73.7%	62,9 k €	+83.6%	34,3 k €	+38.7%	24,7 k €	+688%	3,1 k €	-52.4%	6,6 k €	-48.0%	12,7 k €	+990%	-1,4 k €	+96.6%	-41,8 k €	-195%	43,9 k €	+1487%	-3,2 k €	-114%	22,8 k €	+7.0%	21,3 k €	-55.3%	47,6 k €
Balance sheet
Equity	173,9 k €	-20.3%	218,2 k €	-6.1%	232,3 k €	+7.6%	215,8 k €	+35.3%	159,5 k €	-2.9%	164,2 k €	+17.7%	139,5 k €	+2.3%	136,4 k €	+5.1%	129,8 k €	+90.2%	68,3 k €	-2.0%	69,7 k €	-37.5%	111,5 k €	-32.4%	164,9 k €	-18.8%	203,1 k €	+12.6%	180,3 k €	+13.4%	159,1 k €
Total assets	781,4 k €	+28.9%	606 k €	-8.0%	658,5 k €	-14.8%	773 k €	+24.0%	623,2 k €	+108%	299 k €	-1.2%	302,7 k €	-4.3%	316,2 k €	+6.8%	296 k €	-14.6%	346,5 k €	-0.0%	346,5 k €	-9.9%	384,6 k €	+4.4%	368,3 k €	+1.9%	361,3 k €	+32.5%	272,7 k €	-1.1%	275,8 k €
Cash	67,5 k €	-46.8%	126,9 k €	+83.7%	69,1 k €	+24.6%	55,4 k €	-42.8%	96,9 k €	-28.5%	135,6 k €	+50.4%	90,1 k €	+7.1%	84,1 k €	-22.5%	108,5 k €	+20.1%	90,3 k €	-32.5%	133,9 k €	-0.5%	134,7 k €	+30.0%	103,6 k €	-56.8%	239,9 k €	+92.8%	124,4 k €	-3.4%	128,8 k €
Debts	607,5 k €	+56.6%	387,9 k €	-9.0%	426,2 k €	-23.5%	556,8 k €	+20.1%	463,7 k €	+244%	134,7 k €	-9.4%	148,8 k €	-13.2%	171,3 k €	+3.1%	166,1 k €	-40.3%	278,2 k €	+1.1%	275,3 k €	+0.8%	273,1 k €	+34.3%	203,4 k €	+28.5%	158,2 k €	+71.3%	92,4 k €	-20.9%	116,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,1 ETP		–		–		0,6 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 31/12/2025 · 1 active · 5 ended

Active mandates

Sven Hesters

Director · since 01 mai 2005

Active

Ended mandates

Sven Hesters

Manager · since 14 avril 2005

Ended

SVEN HESTERS

Mandate · since 14 avril 2005

Ended

Daniël VAN DAM

Director · since 01 juillet 1995

Ended

Daniel Van Dam

Manager · since 14 juin 1995

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/06/2026	23/06/2025	24/07/2024	26/07/2023	12/07/2022	27/07/2021
General meeting	06/06/2026	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	06/06/2026	22/06/2026	Dutch	PDF
Micro model	31/12/2024	07/06/2025	23/06/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	24/07/2024	Dutch	PDF
Micro model	31/12/2022	03/06/2023	26/07/2023	Dutch	PDF
Micro model	31/12/2021	04/06/2022	12/07/2022	Dutch	PDF
Micro model	31/12/2020	05/06/2021	27/07/2021	Dutch	PDF
Micro model	31/12/2019	27/06/2020	31/07/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	30/07/2019	Dutch	PDF
Micro model	31/12/2017	23/06/2018	05/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	01/08/2017	Dutch	PDF
Abridged model	31/12/2015	16/08/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	31/07/2015	14/08/2015	Dutch	PDF
Abridged model	31/12/2013	01/08/2014	13/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/07/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	31/08/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	28/10/2011	31/10/2011	Dutch	PDF
Abridged model	31/12/2009	31/07/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	31/07/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/07/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	31/08/2007	25/09/2007	Dutch	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 31/12/2025 · 1 active · 5 ended

Active mandates

Sven Hesters

Director · since 01 mai 2005

Active

Ended mandates

Sven Hesters

Manager · since 14 avril 2005

Ended

SVEN HESTERS

Mandate · since 14 avril 2005

Ended

Daniël VAN DAM

Director · since 01 juillet 1995

Ended

Daniel Van Dam

Manager · since 14 juin 1995

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/09/2021
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Other30/05/2018
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares03/05/2005
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 202524,9 k €↑
2024
Annual accounts 202413,7 k €↓
2023
Annual accounts 202316,5 k €↓
2022
Annual accounts 202262,9 k €↑
2021
Annual accounts 202134,3 k €↑
2019
Annual accounts 201924,7 k €↑
2018
Annual accounts 20183,1 k €↓
2017
Annual accounts 20176,6 k €↓
2017
Name changeIntervaria
2016
Annual accounts 201612,7 k €↑
2013
Annual accounts 2013-1,4 k €↑
2012
Annual accounts 2012-41,8 k €↓
2011
Annual accounts 201143,9 k €↑
2010
Annual accounts 2010-3,2 k €↓
2009
Annual accounts 200922,8 k €↑
2008
Annual accounts 200821,3 k €↓
2007
Annual accounts 200747,6 k €
2006
Name changeTEGELWERKEN VAN DAM DANNY
14/06/1995
IncorporationPrivate 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

INTERVARIA

Overview

What does INTERVARIA do?

Trend over 16 financial years

Indicative valuation

Board of directors

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