ACTIVE

INTERMACK

Financial year 2024 · closed on 31/12/2024
Net result
312,9 k €
-46.4% YoY
Gross margin
591,4 k €
-37.2% YoY
Equity
1,6 M €
+24.7% YoY

What does INTERMACK do?

INTERMACK is a Public limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Boechout.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0456.461.016
Incorporation
15/11/1995
Legal form
Public limited company
Registered office
Breemlaan 20
2530 Boechout · FlandreSee on map
Contributed capital
370 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin591,4 k €941,6 k €361,6 k €247,9 k €248,7 k €189,8 k €116,1 k €24,1 k €67,4 k €71,0 k €76,0 k €71,3 k €66,3 k €88,2 k €22,0 k €10,5 k €16,0 k €-533,0 €1,9 k €
EBITDA589,2 k €937,9 k €358,5 k €245,5 k €246,6 k €187,7 k €113,5 k €22,6 k €65,4 k €68,8 k €73,9 k €69,6 k €64,2 k €86,1 k €19,8 k €8,6 k €14,1 k €-3,1 k €600,0 €
Operating result525,9 k €875,8 k €301,2 k €209,1 k €220,2 k €157,0 k €78,4 k €-4,5 k €37,9 k €42,1 k €46,0 k €40,5 k €31,9 k €56,6 k €-11,1 k €-18,3 k €-3,2 k €-20,1 k €-16,9 k €
Net result312,9 k €583,7 k €208,1 k €153,8 k €154,4 k €38,2 k €66,9 k €-16,5 k €21,2 k €-339,2 k €15,0 k €18,6 k €18,8 k €44,9 k €-22,3 k €-20,4 k €-5,9 k €-22,9 k €-20,1 k €
Balance sheet
Equity1,6 M €1,3 M €682,9 k €474,7 k €320,9 k €166,6 k €128,4 k €61,5 k €78,1 k €56,8 k €396,0 k €381,0 k €192,4 k €173,6 k €128,7 k €151,0 k €171,4 k €177,4 k €200,2 k €
Total assets3,8 M €3,6 M €2,6 M €505,8 k €374,3 k €206,9 k €422,8 k €355,9 k €404,2 k €428,5 k €816,4 k €807,3 k €813,0 k €387,4 k €340,3 k €293,5 k €234,4 k €250,8 k €271,7 k €
Cash54,0 k €606,4 k €81,9 k €268,5 k €159,8 k €10,4 k €126,1 k €67,3 k €59,4 k €64,4 k €65,0 k €26,1 k €32,7 k €7,5 k €6,2 k €3,0 k €8,1 k €8,5 k €21,5 k €
Debts2,1 M €2,4 M €1,9 M €31,1 k €53,4 k €30,5 k €235,7 k €246,3 k €290,6 k €352,8 k €339,5 k €366,0 k €584,0 k €193,3 k €211,0 k €141,9 k €62,7 k €73,0 k €71,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

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

Active mandates

Gilles Huybrechs

Director · since 30 juin 2018

Active
Sébastien Huybrechs

Director · since 30 juin 2018

Active
Philippe Huybrechs

Managing director · since 27 mars 2013

Active

Ended mandates

Paul Huybrechs

Director · since 27 mars 2013 · until 19 juin 2018

Ended
Paul Huybrechs

Director · since 27 mars 2013 · until 21 juin 2018

Ended
Paul Huybrechs

Director · since 27 mars 2013 · until 30 juin 2018

Ended
Paul Huybrechs

Director · since 27 mars 2013

Ended
At this address

Other companies at this address

CompanyCBE no.
BRIXXActive
0875.860.510
DE MATELOTActive
0424.717.369
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/07/202522/07/202421/08/202331/08/202220/10/202123/07/2020
General meeting30/06/202528/06/202430/06/202330/06/202230/06/202123/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202522/07/2025DutchPDF
Abridged model31/12/202328/06/202422/07/2024DutchPDF
Abridged model31/12/202230/06/202321/08/2023DutchPDF
Micro model31/12/202130/06/202231/08/2022DutchPDF
Micro model31/12/202030/06/202120/10/2021DutchPDF
Micro model31/12/201923/06/202023/07/2020DutchPDF
Abridged model31/12/201818/06/201929/08/2019DutchPDF
Abridged model31/12/201730/06/201829/08/2018DutchPDF
Abridged model31/12/201630/06/201731/08/2017DutchPDF
Abridged model31/12/201521/06/201608/08/2016DutchPDF
Abridged model31/12/201430/06/201514/10/2015DutchPDF
Abridged model31/12/201330/06/201421/08/2014DutchPDF
Abridged model31/12/201230/06/201320/08/2013DutchPDF
Abridged model31/12/201130/06/201230/07/2012DutchPDF
Abridged model31/12/201030/06/201129/08/2011DutchPDF
Abridged model31/12/200922/06/201029/07/2010DutchPDF
Abridged model31/12/200823/06/200931/07/2009DutchPDF
Abridged model31/12/200717/06/200814/07/2008DutchPDF
Abridged model31/12/200619/06/200729/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 · 12 ended

Active mandates

Gilles Huybrechs

Director · since 30 juin 2018

Active
Sébastien Huybrechs

Director · since 30 juin 2018

Active
Philippe Huybrechs

Managing director · since 27 mars 2013

Active

Ended mandates

Paul Huybrechs

Director · since 27 mars 2013 · until 19 juin 2018

Ended
Paul Huybrechs

Director · since 27 mars 2013 · until 21 juin 2018

Ended
Paul Huybrechs

Director · since 27 mars 2013 · until 30 juin 2018

Ended
Paul Huybrechs

Director · since 27 mars 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other29/05/2024
    DIVERSEN
    PDF
  • Mandates29/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/04/2013
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates12/04/2007
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates07/10/2004
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 2024312,9 k €
  2. 2023
    Annual accounts 2023583,7 k €
  3. 2022
    Annual accounts 2022208,1 k €
  4. 2021
    Annual accounts 2021153,8 k €
  5. 2020
    Annual accounts 2020154,4 k €
  6. 2019
    Annual accounts 201938,2 k €
  7. 2018
    Annual accounts 201866,9 k €
  8. 2017
    Annual accounts 2017-16,5 k €
  9. 2016
    Annual accounts 201621,2 k €
  10. 2015
    Annual accounts 2015-339,2 k €
  11. 2014
    Annual accounts 201415,0 k €
  12. 2013
    Annual accounts 201318,6 k €
  13. 2012
    Annual accounts 201218,8 k €
  14. 2011
    Annual accounts 201144,9 k €
  15. 2010
    Annual accounts 2010-22,3 k €
  16. 2009
    Annual accounts 2009-20,4 k €
  17. 2008
    Annual accounts 2008-5,9 k €
  18. 2007
    Annual accounts 2007-22,9 k €
  19. 2006
    Annual accounts 2006-20,1 k €
  20. 15/11/1995
    IncorporationPublic limited company