NORMAL SITUATION

I & R

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Financial year 2022 · closed on 06/12/2022

Net result

-3,8 k €

-122.5% YoY

Gross margin

-3,6 k €

-114.2% YoY

Company — Normal situation.

What does I & R do?

I & R is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.887.751

Legal form

Private company with limited liability

Latest accounts

06/12/2022

Joint committees (3)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-3,6 k €	-114%	25,3 k €	-83.4%	152,4 k €	-23.7%	199,7 k €	+27.8%	156,2 k €	+6.6%	146,5 k €	-10.1%	163 k €	-7.5%	176,2 k €	+72.5%	102,1 k €	-13.1%	117,5 k €	-3.8%	122,2 k €	-2.6%	125,4 k €	+18.3%	106 k €	-3.8%	110,2 k €	+27.8%	86,2 k €	-8.2%	93,9 k €	-13.3%	108,3 k €
EBITDA	-3,7 k €	-114%	25,7 k €	-78.6%	120,1 k €	+37.9%	87 k €	+46.8%	59,3 k €	+22.1%	48,6 k €	-17.6%	59 k €	-38.9%	96,5 k €	+1094%	8,1 k €	-67.3%	24,7 k €	+17.2%	21,1 k €	-13.1%	24,3 k €	+1721%	-1,5 k €	-108%	18,5 k €	+5044%	-374,4 €	-102%	21,4 k €	-50.1%	43 k €
Operating result	-3,7 k €	-115%	25 k €	-78.6%	116,8 k €	+72.1%	67,9 k €	+81.1%	37,5 k €	+39.1%	26,9 k €	-26.9%	36,9 k €	-51.3%	75,8 k €	+2321%	3,1 k €	-57.5%	7,4 k €	+68.9%	4,4 k €	-46.8%	8,2 k €	+160%	-13,6 k €	-298%	6,9 k €	+150%	-13,9 k €	-419%	4,4 k €	-82.0%	24,2 k €
Net result	-3,8 k €	-123%	17,1 k €	-79.7%	84,1 k €	+99.8%	42,1 k €	+100%	21 k €	+127%	9,3 k €	-48.7%	18,1 k €	-63.0%	49 k €	+8677%	-570,7 €	-162%	915 €	+168%	-1,3 k €	-181%	1,6 k €	+109%	-18,7 k €	-967%	2,2 k €	+114%	-15,9 k €	-1249%	1,4 k €	-89.8%	13,5 k €
Balance sheet
Equity	–		230,9 k €	+8.0%	213,8 k €	+64.9%	129,7 k €	+48.1%	87,6 k €	+28.5%	68,2 k €	+8.2%	63 k €	+40.3%	44,9 k €	+182%	16 k €	-3.5%	16,5 k €	+0.7%	16,4 k €	-11.6%	18,6 k €	+4.8%	17,7 k €	-52.5%	37,3 k €	-17.4%	45,1 k €	-45.9%	83,4 k €	+0.7%	82,8 k €
Total assets	165,1 k €	-36.1%	258,1 k €	+1.3%	254,8 k €	+34.8%	189 k €	+3.4%	182,7 k €	+19.9%	152,4 k €	+10.7%	137,6 k €	-16.8%	165,3 k €	+360%	35,9 k €	-24.7%	47,7 k €	-24.5%	63,2 k €	+8.9%	58,1 k €	-16.9%	69,9 k €	-24.9%	93,2 k €	-24.4%	123,2 k €	-22.3%	158,5 k €	+5.6%	150,1 k €
Cash	165,1 k €	-35.7%	256,8 k €	+1.0%	254,1 k €	+38.3%	183,7 k €	+15.9%	158,6 k €	+47.0%	107,9 k €	+41.2%	76,4 k €	-11.6%	86,4 k €	+893%	8,7 k €	-67.4%	26,7 k €	+822%	2,9 k €	-36.1%	4,5 k €	+244%	1,3 k €	-75.9%	5,5 k €	-82.8%	31,7 k €	-50.1%	63,5 k €	+409%	12,5 k €
Debts	165,1 k €	+506%	27,2 k €	-33.4%	40,9 k €	-31.0%	59,3 k €	-37.7%	95,1 k €	+12.9%	84,2 k €	+12.9%	74,6 k €	-36.1%	116,8 k €	+484%	20 k €	-34.4%	30,5 k €	-33.6%	45,9 k €	+16.0%	39,5 k €	-24.3%	52,2 k €	-6.6%	55,9 k €	-28.4%	78,1 k €	+4.1%	75,1 k €	+11.7%	67,2 k €
Other
Workforce	–		–		–		–		–		–		–		1,8 ETP	-28.0%	2,5 ETP	+38.9%	1,8 ETP	-30.8%	2,6 ETP	+4.0%	2,5 ETP	-3.8%	2,6 ETP	+13.0%	2,3 ETP	+9.5%	2,1 ETP	0.0%	2,1 ETP	+10.5%	1,9 ETP

Governance

Board of directors

Seen on filing of 06/12/2022 · 2 active · 7 ended

Active mandates

Ingrid Janssens

Mandate

Active

Roselien Wouters

Mandate

Active

Ended mandates

Ingrid Elisabeth A Janssens

Director · since 09 juillet 1998

Ended

Ingrid Elisabeth A Janssens

Manager · since 09 juillet 1998

Ended

Ingrid Janssens

Manager · since 09 juillet 1998

Ended

Roselien Wouters

Director · since 09 juillet 1998

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	06/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/01/2023	25/07/2022	25/06/2021	30/07/2020	01/07/2019	26/06/2018
General meeting	06/12/2022	30/06/2022	21/06/2021	20/06/2020	20/06/2019	20/06/2018
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	06/12/2022	06/12/2022	27/01/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	25/07/2022	Dutch	PDF
Micro model	31/12/2020	21/06/2021	25/06/2021	Dutch	PDF
Micro model	31/12/2019	20/06/2020	30/07/2020	Dutch	PDF
Micro model	31/12/2018	20/06/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	20/06/2018	26/06/2018	Dutch	PDF
Micro model	31/12/2016	20/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	25/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	08/07/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	12/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	10/07/2008	Dutch	PDF
Abridged model	31/12/2006	27/06/2007	23/07/2007	Dutch	PDF
Abridged model	31/12/2005	20/06/2006	22/06/2006	Dutch	PDF
Abridged model	31/12/2004	20/06/2005	15/07/2005	Dutch	PDF
Abridged model	31/12/2003	21/06/2004	01/10/2004	Dutch	PDF
Abridged model	31/12/2002	20/06/2003	10/07/2003	Dutch	PDF
Abridged model	31/12/2001	20/06/2002	13/08/2002	Dutch	PDF
Abridged model	31/12/2000	05/09/2001	04/12/2001	Dutch	PDF
Abridged model	31/12/1999	24/08/2000	03/10/2000	Dutch	PDF

Estimate

Indicative valuation

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 06/12/2022 · 2 active · 7 ended

Active mandates

Ingrid Janssens

Mandate

Active

Roselien Wouters

Mandate

Active

Ended mandates

Ingrid Elisabeth A Janssens

Director · since 09 juillet 1998

Ended

Ingrid Elisabeth A Janssens

Manager · since 09 juillet 1998

Ended

Ingrid Janssens

Manager · since 09 juillet 1998

Ended

Roselien Wouters

Director · since 09 juillet 1998

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/12/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2022
Annual accounts 2022-3,8 k €↓
2021
Annual accounts 202117,1 k €↓
2020
Annual accounts 202084,1 k €↑
2019
Annual accounts 201942,1 k €↑
2018
Annual accounts 201821 k €↑
2017
Annual accounts 20179,3 k €↓
2016
Annual accounts 201618,1 k €↓
2015
Annual accounts 201549 k €↑
2014
Annual accounts 2014-570,7 €↓
2013
Annual accounts 2013915 €↑
2012
Annual accounts 2012-1,3 k €↓
2011
Annual accounts 20111,6 k €↑
2010
Annual accounts 2010-18,7 k €↓
2009
Annual accounts 20092,2 k €↑
2008
Annual accounts 2008-15,9 k €↓
2007
Annual accounts 20071,4 k €↓
2006
Annual accounts 200613,5 k €

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

I & R

Overview

What does I & R do?

Trend over 17 financial years

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