ACTIVE

INTOCON

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Financial year 2025 · closed on 31/12/2025
Net result
775,6 k €
+3.0% YoY
Gross margin
2,9 M €
+14.0% YoY
Equity
4,0 M €
+15.8% YoY
Workforce
26,5 ETP
+22.7% YoY

What does INTOCON do?

INTOCON is a Public limited company incorporated in 1998. Its registered office is in Ieper. It employs on average 26,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0464.153.809
Incorporation
18/09/1998
Legal form
Public limited company
Registered office
Oostkaai 44
8900 Ieper · FlandreSee on map
Contributed capital
186 000,00 €
Latest accounts
31/12/2025
Average workforce
26,5 ETP
Joint committees (5)
  • 00
  • 111
  • 1110
  • 209
  • 2090
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin2,9 M €2,6 M €1,7 M €4,4 M €1,5 M €1,7 M €2,0 M €1,9 M €1,9 M €1,7 M €1,4 M €1,3 M €1,4 M €1,2 M €963,6 k €901,7 k €828,9 k €843,4 k €774,4 k €768,6 k €
EBITDA850,0 k €996,2 k €442,8 k €3,2 M €478,4 k €832,8 k €998,7 k €959,4 k €974,3 k €831,3 k €673,1 k €558,4 k €594,4 k €452,9 k €315,7 k €277,3 k €236,8 k €331,9 k €336,1 k €320,5 k €
Operating result821,1 k €824,3 k €304,9 k €3,1 M €302,5 k €641,3 k €779,0 k €719,2 k €724,8 k €620,3 k €473,1 k €354,3 k €382,7 k €260,1 k €154,6 k €142,5 k €105,3 k €203,7 k €221,3 k €197,8 k €
Net result775,6 k €752,7 k €165,2 k €2,5 M €252,7 k €509,7 k €563,3 k €511,5 k €496,0 k €421,5 k €329,9 k €241,8 k €256,7 k €193,7 k €118,2 k €124,2 k €81,3 k €156,4 k €151,1 k €118,5 k €
Balance sheet
Equity4,0 M €3,5 M €3,7 M €3,5 M €3,0 M €2,8 M €3,6 M €3,2 M €2,7 M €2,2 M €1,8 M €1,5 M €1,2 M €966,1 k €772,5 k €654,5 k €1,0 M €949,3 k €793,4 k €666,8 k €
Total assets6,2 M €6,2 M €6,5 M €5,0 M €5,7 M €3,7 M €5,4 M €4,7 M €4,4 M €4,0 M €3,7 M €2,9 M €2,6 M €2,7 M €2,5 M €1,9 M €1,7 M €1,7 M €1,7 M €1,7 M €
Cash523,4 k €173,7 k €479,5 k €487,7 k €40,0 k €139,7 k €232,0 k €42,9 k €3,4 k €40,1 k €432,9 k €52,0 k €13,6 k €66,6 k €3,7 k €29,6 k €181,7 k €6,4 k €10,4 k €50,0 k €
Debts2,2 M €2,5 M €2,6 M €1,2 M €2,4 M €587,5 k €1,5 M €1,1 M €1,4 M €1,5 M €1,6 M €1,2 M €1,2 M €1,6 M €1,7 M €1,2 M €649,8 k €687,6 k €790,1 k €908,6 k €
Other
Workforce26,5 ETP21,6 ETP18,5 ETP18,5 ETP16,3 ETP14,5 ETP17,0 ETP17,0 ETP16,8 ETP14,7 ETP12,8 ETP14,4 ETP14,8 ETP15,0 ETP13,9 ETP13,1 ETP12,4 ETP11,8 ETP11,0 ETP11,3 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 · 1 active · 28 ended

Active mandates

STICOMAX

Director · since 23 août 2023 · until 22 août 2029 · 0803.650.740

Represented by De Boe Lode

Active

Ended mandates

STICOMAX

Director · since 11 septembre 2023 · until 11 septembre 2029 · 0803.650.740

Represented by De BOE LODE

Ended
Cervantes Construct

Managing director · since 23 août 2023 · until 22 août 2029 · 0738.629.363

Represented by Carl Commeene

Ended
STICOMAX

Managing director · since 23 août 2023 · until 22 août 2029 · 0803.650.740

Represented by Lode De Boe

Ended
VYCOM

Director · since 23 août 2023 · until 22 août 2029 · 0754.806.785

Represented by Greet Dendauw

Ended
At this address

Other companies at this address

CompanyCBE no.
CAD PROJECT CONSULT● Active
0464.040.080
JONCKHEERE RAMEN● Active
0894.536.374
VYCOM● Active
0754.806.785
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202629/09/202501/07/202426/06/202301/07/202215/07/2021
General meeting30/06/202602/06/202503/06/202405/06/202307/06/202207/06/2021
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

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202614/07/2026DutchPDF
Abridged modelCorrection31/12/202402/06/202529/09/2025DutchPDF
Abridged model31/12/202430/06/202514/07/2025DutchPDF
Abridged model31/12/202303/06/202401/07/2024DutchPDF
Abridged model31/12/202205/06/202326/06/2023DutchPDF
Abridged model31/12/202107/06/202201/07/2022DutchPDF
Abridged model31/12/202007/06/202115/07/2021DutchPDF
Abridged model31/12/201908/06/202007/07/2020DutchPDF
Abridged model31/12/201803/06/201905/07/2019DutchPDF
Abridged model31/12/201704/06/201829/06/2018DutchPDF
Abridged model31/12/201612/06/201711/07/2017DutchPDF
Abridged model31/12/201506/06/201601/07/2016DutchPDF
Abridged model31/12/201401/06/201530/06/2015DutchPDF
Abridged model31/12/201302/06/201426/06/2014DutchPDF
Abridged model31/12/201203/06/201324/06/2013DutchPDF
Abridged model31/12/201104/06/201225/06/2012DutchPDF
Abridged model31/12/201006/06/201128/06/2011DutchPDF
Abridged model31/12/200907/06/201026/06/2010DutchPDF
Abridged model31/12/200802/06/200927/06/2009DutchPDF
Abridged model31/12/200702/06/200814/06/2008DutchPDF
Abridged model31/12/200604/06/200727/06/2007DutchPDF
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 · 1 active · 28 ended

Active mandates

STICOMAX

Director · since 23 août 2023 · until 22 août 2029 · 0803.650.740

Represented by De Boe Lode

Active

Ended mandates

STICOMAX

Director · since 11 septembre 2023 · until 11 septembre 2029 · 0803.650.740

Represented by De BOE LODE

Ended
Cervantes Construct

Managing director · since 23 août 2023 · until 22 août 2029 · 0738.629.363

Represented by Carl Commeene

Ended
STICOMAX

Managing director · since 23 août 2023 · until 22 août 2029 · 0803.650.740

Represented by Lode De Boe

Ended
VYCOM

Director · since 23 août 2023 · until 22 août 2029 · 0754.806.785

Represented by Greet Dendauw

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/09/2026
    DIVERSEN, ONTSLAGEN, BENOEMINGEN
    PDF
  • Mandates10/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other12/12/2024
    ALGEMENE VERGADERING
    PDF
  • Mandates21/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/07/2012
    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. 2025
    Annual accounts 2025775,6 k €↑
  2. 2024
    Annual accounts 2024752,7 k €↑
  3. 2023
    Annual accounts 2023165,2 k €↓
  4. 2022
    Annual accounts 20222,5 M €↑
  5. 2021
    Annual accounts 2021252,7 k €↓
  6. 2020
    Annual accounts 2020509,7 k €↓
  7. 2019
    Annual accounts 2019563,3 k €↑
  8. 2018
    Annual accounts 2018511,5 k €↑
  9. 2017
    Annual accounts 2017496,0 k €↑
  10. 2016
    Annual accounts 2016421,5 k €↑
  11. 2015
    Annual accounts 2015329,9 k €↑
  12. 2014
    Annual accounts 2014241,8 k €↓
  13. 2013
    Annual accounts 2013256,7 k €↑
  14. 2012
    Annual accounts 2012193,7 k €↑
  15. 2011
    Annual accounts 2011118,2 k €↓
  16. 2010
    Annual accounts 2010124,2 k €↑
  17. 2009
    Annual accounts 200981,3 k €↓
  18. 2008
    Annual accounts 2008156,4 k €↑
  19. 2007
    Annual accounts 2007151,1 k €↑
  20. 2006
    Annual accounts 2006118,5 k €
  21. 18/09/1998
    IncorporationPublic limited company