ACTIVE

INTRAMAR

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Financial year 2025 · closed on 31/12/2025

Net result

1,3 M €

+24.7% YoY

Gross margin

1,7 M €

Equity

7,2 M €

+21.2% YoY

What does INTRAMAR do?

INTRAMAR is a Public limited company incorporated in 1997. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.621.227

Incorporation

06/05/1997

Legal form

Public limited company

Registered office

Fotografielaan 7
2610 Antwerpen · FlandreSee on map

Contributed capital

1 062 469,17 €

Latest accounts

31/12/2025

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities 63401Information service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,7 M €		–		–		–		–		–		–		395,2 k €	+99.0%	198,6 k €	-21.1%	251,8 k €		–		–		–		–		–		–		–		–		–		–
EBITDA	1,7 M €	+15.7%	1,5 M €	+193%	497,8 k €	-56.5%	1,1 M €	-17.2%	1,4 M €	+54.5%	895 k €	+23.8%	723,1 k €	+83.0%	395,2 k €	+143%	162,8 k €	-23.7%	213,4 k €	+256%	-137,1 k €	-244%	95,4 k €	+20.1%	79,4 k €	+152%	-152,5 k €	-173%	208,6 k €	+501%	-52,1 k €	+48.2%	-100,5 k €	-793%	14,5 k €	-91.9%	179,3 k €	+172%	-248,6 k €
Operating result	1,7 M €	+15.5%	1,5 M €	+194%	497,9 k €	-56.6%	1,1 M €	-17.0%	1,4 M €	+55.5%	889,3 k €	+22.3%	727 k €	+85.9%	391 k €	+141%	162,6 k €	-23.8%	213,4 k €	+262%	-132 k €	-208%	122,6 k €	+7.5%	114 k €	+378%	-40,9 k €	-124%	169,9 k €	+248%	-114,4 k €	+38.7%	-186,5 k €	-2367%	8,2 k €	-95.0%	163,8 k €	+163%	-261,5 k €
Net result	1,3 M €	+24.7%	1 M €	+124%	453,8 k €	-47.9%	870,6 k €	-15.2%	1 M €	+64.7%	623,4 k €	+31.0%	475,8 k €	+88.8%	252,1 k €	+98.0%	127,3 k €	-30.6%	183,5 k €	+216%	-158,3 k €	-240%	113,1 k €	-2.1%	115,6 k €	+470%	20,3 k €	-92.1%	256,1 k €	+241%	-181,1 k €	+25.1%	-241,7 k €	-682%	41,5 k €	-71.8%	147,3 k €	+247%	-100,2 k €
Balance sheet
Equity	7,2 M €	+21.2%	6 M €	+20.5%	4,9 M €	+10.1%	4,5 M €	+24.0%	3,6 M €	+39.5%	2,6 M €	+31.6%	2 M €	+31.8%	1,5 M €	+20.2%	1,2 M €	+11.4%	1,1 M €	+19.6%	934,5 k €	-14.5%	1,1 M €	+11.5%	979,7 k €	+13.4%	864,2 k €	+2.4%	843,9 k €	+305%	-412,2 k €	-78.4%	-231,1 k €	-2285%	10,6 k €	+134%	-30,9 k €	+82.6%	-178,2 k €
Total assets	22,2 M €	+2.2%	21,7 M €	+0.0%	21,7 M €	-18.9%	26,8 M €	-8.6%	29,3 M €	+216%	9,3 M €	+24.5%	7,4 M €	+17.6%	6,3 M €	-11.2%	7,1 M €	+32.9%	5,4 M €	+3.6%	5,2 M €	-34.5%	7,9 M €	+6.0%	7,5 M €	-39.0%	12,2 M €	+56.7%	7,8 M €	+61.5%	4,8 M €	+1.3%	4,8 M €	-14.9%	5,6 M €	+225%	1,7 M €	+16.7%	1,5 M €
Cash	50,5 k €	-83.8%	311,2 k €	+40.6%	221,2 k €	+115%	102,7 k €	+29.2%	79,5 k €	+6.2%	74,8 k €	-70.2%	251,3 k €	+32.0%	190,4 k €	+93.1%	98,6 k €	+163%	37,6 k €	-11.5%	42,4 k €	-46.4%	79,3 k €	-27.5%	109,4 k €	+407%	21,6 k €	+96.6%	11 k €	+656%	1,4 k €	-99.2%	182,7 k €	+51.0%	120,9 k €	-5.2%	127,5 k €	+35.3%	94,3 k €
Debts	14,8 M €	-4.9%	15,6 M €	-7.1%	16,8 M €	-24.4%	22,2 M €	-13.2%	25,5 M €	+287%	6,6 M €	+20.9%	5,5 M €	+13.2%	4,8 M €	-16.0%	5,7 M €	+36.9%	4,2 M €	+3.3%	4,1 M €	-40.4%	6,8 M €	+5.3%	6,5 M €	-43.0%	11,3 M €	+64.0%	6,9 M €	+32.7%	5,2 M €	+5.3%	4,9 M €	-11.4%	5,6 M €	+219%	1,8 M €	+7.0%	1,6 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-75.0%	1,2 ETP	-20.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	-34.8%	2,3 ETP	-8.0%	2,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 27 ended

Active mandates

ALRO

Managing director · since 13 juin 2023 · until 31 juillet 2028 · 0477.364.516

Represented by Gert BERVOETS

Active

TESS

Managing director · since 13 juin 2023 · until 31 juillet 2028 · 0819.269.720

Represented by Hilde Essers

Active

Ended mandates

ALRO

Managing director · since 15 juin 2017 · until 13 juin 2023 · 0477.364.516

Represented by Gert Bervoets

Ended

HENRI ESSERS EN ZONEN INTERNATIONAAL TRANSPORT

Director · since 15 juin 2017 · until 13 juin 2023 · 0401.296.720

Represented by Hilde Essers

Ended

TESS

Managing director · since 15 juin 2017 · until 13 juin 2023 · 0819.269.720

Represented by Hilde Essers

Ended

ALRO

Managing director · since 13 juin 2017 · until 13 juin 2023 · 0477.364.516

Represented by Gert Bervoets

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Full model	Full model	Full model	Full model	Full 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	08/07/2026	24/06/2025	10/07/2024	13/07/2023	01/07/2022	02/07/2021
General meeting	09/06/2026	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021
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
Abridged model	31/12/2025	09/06/2026	08/07/2026	Dutch	PDF
Full model	31/12/2024	10/06/2025	24/06/2025	Dutch	PDF
Full model	31/12/2023	11/06/2024	10/07/2024	Dutch	PDF
Full model	31/12/2022	13/06/2023	13/07/2023	Dutch	PDF
Full model	31/12/2021	14/06/2022	01/07/2022	Dutch	PDF
Full model	31/12/2020	08/06/2021	02/07/2021	Dutch	PDF
Full model	31/12/2019	09/06/2020	01/07/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	03/07/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	22/06/2017	Dutch	PDF
Full model	31/12/2015	14/06/2016	27/06/2016	Dutch	PDF
Full model	31/12/2014	09/06/2015	30/06/2015	Dutch	PDF
Full model	31/12/2013	10/06/2014	26/06/2014	Dutch	PDF
Full model	31/12/2012	11/06/2013	12/07/2013	Dutch	PDF
Full model	31/12/2011	12/06/2012	16/07/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	23/07/2011	Dutch	PDF
Full model	31/12/2009	30/06/2010	28/07/2010	Dutch	PDF
Full model	31/12/2008	09/06/2009	13/07/2009	Dutch	PDF
Full model	31/12/2007	10/06/2008	05/08/2008	Dutch	PDF
Full model	31/12/2006	12/06/2007	27/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 2 active · 27 ended

Active mandates

ALRO

Managing director · since 13 juin 2023 · until 31 juillet 2028 · 0477.364.516

Represented by Gert BERVOETS

Active

TESS

Managing director · since 13 juin 2023 · until 31 juillet 2028 · 0819.269.720

Represented by Hilde Essers

Active

Ended mandates

ALRO

Managing director · since 15 juin 2017 · until 13 juin 2023 · 0477.364.516

Represented by Gert Bervoets

Ended

HENRI ESSERS EN ZONEN INTERNATIONAAL TRANSPORT

Director · since 15 juin 2017 · until 13 juin 2023 · 0401.296.720

Represented by Hilde Essers

Ended

TESS

Managing director · since 15 juin 2017 · until 13 juin 2023 · 0819.269.720

Represented by Hilde Essers

Ended

ALRO

Managing director · since 13 juin 2017 · until 13 juin 2023 · 0477.364.516

Represented by Gert Bervoets

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/08/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Other05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring16/06/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates25/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2021
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

2025
Annual accounts 20251,3 M €↑
2024
Annual accounts 20241 M €↑
2023
Annual accounts 2023453,8 k €↓
2022
Annual accounts 2022870,6 k €↓
2021
Annual accounts 20211 M €↑
2020
Annual accounts 2020623,4 k €↑
2019
Annual accounts 2019475,8 k €↑
2018
Annual accounts 2018252,1 k €↑
2017
Annual accounts 2017127,3 k €↓
2016
Annual accounts 2016183,5 k €↑
2015
Annual accounts 2015-158,3 k €↓
2014
Annual accounts 2014113,1 k €↓
2013
Annual accounts 2013115,6 k €↑
2012
Annual accounts 201220,3 k €↓
2011
Annual accounts 2011256,1 k €↑
2010
Annual accounts 2010-181,1 k €↑
2009
Annual accounts 2009-241,7 k €↓
2008
Annual accounts 200841,5 k €↓
2007
Annual accounts 2007147,3 k €↑
2006
Annual accounts 2006-100,2 k €
06/05/1997
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

INTRAMAR

Overview

What does INTRAMAR do?

Trend over 20 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