Public limited company · Ieper · incorporated on 18/09/1998 · 26,5 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,9 M € | +14.0% | 2,6 M € | +47.3% | 1,7 M € | -60.5% | 4,4 M € | +190.6% | 1,5 M € | -8.8% | 1,7 M € | -15.2% | 2,0 M € | +1.3% | 1,9 M € | -0.1% | 1,9 M € | +15.5% | 1,7 M € | +17.7% | 1,4 M € | +8.9% | 1,3 M € | -5.4% | 1,4 M € | +11.8% | 1,2 M € | +28.2% | 963,6 k € | +6.9% | 901,7 k € | +8.8% | 828,9 k € | -1.7% | 843,4 k € | +8.9% | 774,4 k € | +0.8% | 768,6 k € | |
| EBITDA | 850,0 k € | -14.7% | 996,2 k € | +125.0% | 442,8 k € | -86.1% | 3,2 M € | +565.3% | 478,4 k € | -42.5% | 832,8 k € | -16.6% | 998,7 k € | +4.1% | 959,4 k € | -1.5% | 974,3 k € | +17.2% | 831,3 k € | +23.5% | 673,1 k € | +20.5% | 558,4 k € | -6.0% | 594,4 k € | +31.2% | 452,9 k € | +43.5% | 315,7 k € | +13.9% | 277,3 k € | +17.1% | 236,8 k € | -28.7% | 331,9 k € | -1.2% | 336,1 k € | +4.9% | 320,5 k € | |
| Operating profit | 821,1 k € | -0.4% | 824,3 k € | +170.3% | 304,9 k € | -90.1% | 3,1 M € | +921.9% | 302,5 k € | -52.8% | 641,3 k € | -17.7% | 779,0 k € | +8.3% | 719,2 k € | -0.8% | 724,8 k € | +16.8% | 620,3 k € | +31.1% | 473,1 k € | +33.5% | 354,3 k € | -7.4% | 382,7 k € | +47.1% | 260,1 k € | +68.3% | 154,6 k € | +8.5% | 142,5 k € | +35.2% | 105,3 k € | -48.3% | 203,7 k € | -8.0% | 221,3 k € | +11.9% | 197,8 k € | |
| Profit/loss | 775,6 k € | +3.0% | 752,7 k € | +355.5% | 165,2 k € | -93.4% | 2,5 M € | +884.6% | 252,7 k € | -50.4% | 509,7 k € | -9.5% | 563,3 k € | +10.1% | 511,5 k € | +3.1% | 496,0 k € | +17.7% | 421,5 k € | +27.8% | 329,9 k € | +36.4% | 241,8 k € | -5.8% | 256,7 k € | +32.5% | 193,7 k € | +63.9% | 118,2 k € | -4.8% | 124,2 k € | +52.7% | 81,3 k € | -48.0% | 156,4 k € | +3.5% | 151,1 k € | +27.6% | 118,5 k € | |
| Equity | 4,0 M € | +15.8% | 3,5 M € | -5.4% | 3,7 M € | +3.3% | 3,5 M € | +16.0% | 3,0 M € | +9.0% | 2,8 M € | -22.0% | 3,6 M € | +11.3% | 3,2 M € | +18.9% | 2,7 M € | +22.4% | 2,2 M € | +23.5% | 1,8 M € | +22.5% | 1,5 M € | +19.8% | 1,2 M € | +26.6% | 966,1 k € | +25.1% | 772,5 k € | +18.0% | 654,5 k € | -36.5% | 1,0 M € | +8.5% | 949,3 k € | +19.7% | 793,4 k € | +19.0% | 666,8 k € | |
| Total assets | 6,2 M € | -0.2% | 6,2 M € | -4.4% | 6,5 M € | +31.2% | 5,0 M € | -13.3% | 5,7 M € | +55.1% | 3,7 M € | -31.9% | 5,4 M € | +14.7% | 4,7 M € | +6.6% | 4,4 M € | +9.4% | 4,0 M € | +10.2% | 3,7 M € | +25.5% | 2,9 M € | +11.8% | 2,6 M € | -4.8% | 2,7 M € | +8.1% | 2,5 M € | +32.3% | 1,9 M € | +10.2% | 1,7 M € | +2.1% | 1,7 M € | +2.5% | 1,7 M € | +0.2% | 1,7 M € | |
| Cash | 523,4 k € | +201.4% | 173,7 k € | -63.8% | 479,5 k € | -1.7% | 487,7 k € | +1120.7% | 40,0 k € | -71.4% | 139,7 k € | -39.8% | 232,0 k € | +440.4% | 42,9 k € | +1178.4% | 3,4 k € | -91.6% | 40,1 k € | -90.7% | 432,9 k € | +732.1% | 52,0 k € | +283.6% | 13,6 k € | -79.6% | 66,6 k € | +1709.4% | 3,7 k € | -87.6% | 29,6 k € | -83.7% | 181,7 k € | +2754.5% | 6,4 k € | -38.7% | 10,4 k € | -79.3% | 50,0 k € | |
| Debts | 2,2 M € | -14.6% | 2,5 M € | -4.0% | 2,6 M € | +122.8% | 1,2 M € | -51.2% | 2,4 M € | +312.1% | 587,5 k € | -60.3% | 1,5 M € | +30.8% | 1,1 M € | -17.2% | 1,4 M € | -10.6% | 1,5 M € | -5.8% | 1,6 M € | +30.4% | 1,2 M € | +3.9% | 1,2 M € | -26.3% | 1,6 M € | -4.0% | 1,7 M € | +39.9% | 1,2 M € | +85.8% | 649,8 k € | -5.5% | 687,6 k € | -13.0% | 790,1 k € | -13.0% | 908,6 k € | |
| Staff | 26,5 | 21,6 | 18,5 | 18,5 | 16,3 | 14,5 | 17 | 17 | 16,8 | 14,7 | 12,8 | 14,4 | 14,8 | 15 | 13,9 | 13,1 | 12,4 | 11,8 | 11 | 11,3 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+201.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INTOCON is a Public limited company incorporated in 1998. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Ieper. It employs on average 26,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette