NORMAL SITUATION

INTAGO

Financial year 2024 · closed on 31/03/2024
Net result
85 k €
+226.5% YoY
Gross margin
109,7 k €
+309.1% YoY
Equity
-40 k €
+68.0% YoY

Company — Normal situation.

What does INTAGO do?

INTAGO is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0471.443.655
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/03/2024
Joint committees (2)
  • 218
  • 227
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220202019201820172016201520142013201220112010200920082007
Income statement
Gross margin109,7 k €-52,5 k €152 k €185,7 k €-14,1 k €148,9 k €92,2 k €11,9 k €105,8 €8 k €139,4 €7,8 k €1,9 k €2,6 k €26,9 k €24,7 k €3,8 k €
EBITDA91,9 k €-54,2 k €150,1 k €179,2 k €-268,8 k €-85,8 k €6,2 k €5 k €-47,8 €7,7 k €-53,3 k €7 k €1,8 k €1,8 k €1,9 k €583,4 €3,6 k €
Operating result86,3 k €-65,1 k €145,2 k €152 k €-297,8 k €-97,7 k €4,3 k €4,2 k €-47,8 €6,6 k €-54,8 k €5,3 k €1,2 k €1,4 k €1,3 k €28,6 €3,3 k €
Net result85 k €-67,2 k €140,6 k €143,2 k €-318,3 k €-104 k €1,5 k €3,7 k €-508,5 €5,2 k €-13,8 k €2 k €-40,5 €496,4 €236,2 €35,8 €3,7 k €
Balance sheet
Equity-40 k €-124,9 k €-57,8 k €-277 k €-420,3 k €-101,9 k €2 k €548,8 €-3,1 k €-2,6 k €-7,8 k €6 k €4 k €4 k €3,5 k €3,3 k €3,3 k €
Total assets61,6 k €38,7 k €138,7 k €82,6 k €104,2 k €293,1 k €174,1 k €66,2 k €5,8 k €11,3 k €27 k €31,4 k €26,2 k €23,2 k €25,3 k €23,8 k €30,3 k €
Cash12,6 k €11,1 k €60,3 k €419,1 €8,2 k €6,2 k €26,2 k €12,9 k €5,8 k €2,4 k €4,1 k €6,9 k €343,6 €5 k €986 €1,9 k €1,3 k €
Debts101,6 k €153,3 k €195,7 k €359,6 k €524,5 k €369,6 k €172,1 k €65,6 k €8,9 k €13,9 k €33,3 k €24,6 k €22,3 k €19,2 k €21,7 k €20,5 k €27,1 k €
Other
Workforce0,3 ETP1,0 ETP0,5 ETP0,7 ETP
Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 9 ended

Active mandates

Tom Devos

Director

Active

Ended mandates

Luka Ver Eecke

Director · since 11 juillet 2022

Ended
Tom Devos

Director · since 23 février 2021

Ended
Tom Devos

Director · since 29 décembre 2015

Ended
Tom Devos

Manager · since 29 décembre 2015

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelMicro modelMicro model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/10/202431/10/202326/10/202229/10/202130/09/202024/10/2019
General meeting11/10/202430/09/202305/09/202206/09/202107/09/202011/09/2019
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

24 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202411/10/202425/10/2024DutchPDF
Micro model31/03/202330/09/202331/10/2023DutchPDF
Micro model31/03/202205/09/202226/10/2022DutchPDF
Abridged model31/03/202106/09/202129/10/2021DutchPDF
Micro model31/03/202007/09/202030/09/2020DutchPDF
Micro model31/03/201911/09/201924/10/2019DutchPDF
Micro model31/03/201803/09/201824/09/2018DutchPDF
Micro model31/03/201704/09/201727/09/2017DutchPDF
Abridged model31/03/201626/09/201607/10/2016DutchPDF
Abridged model31/03/201507/09/201529/09/2015DutchPDF
Abridged model31/03/201426/09/201429/09/2014DutchPDF
Abridged model31/03/201323/09/201331/10/2013DutchPDF
Abridged model31/03/201226/09/201222/10/2012DutchPDF
Abridged model31/03/201120/10/201126/10/2011DutchPDF
Abridged model31/03/201006/09/201020/09/2010DutchPDF
Abridged model31/03/200907/09/200928/09/2009DutchPDF
Abridged model31/03/200801/09/200826/09/2008DutchPDF
Abridged model31/03/200703/09/200705/09/2007DutchPDF
Abridged model31/03/200604/09/200628/09/2006DutchPDF
Abridged model31/03/200526/09/200504/10/2005DutchPDF
Abridged model31/03/200427/09/200426/10/2004DutchPDF
Abridged model31/03/200301/09/200329/09/2003DutchPDF
Abridged model31/03/200202/09/200229/10/2002DutchPDF
Abridged model31/03/200103/09/200126/09/2001DutchPDF
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 31/03/2024 · 1 active · 9 ended

Active mandates

Tom Devos

Director

Active

Ended mandates

Luka Ver Eecke

Director · since 11 juillet 2022

Ended
Tom Devos

Director · since 23 février 2021

Ended
Tom Devos

Director · since 29 décembre 2015

Ended
Tom Devos

Manager · since 29 décembre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision12/11/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates12/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/03/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Court decision17/04/2019
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates19/03/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Court decision20/12/2018
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates14/03/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/04/2013
    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 202485 k €
  2. 2023
    Annual accounts 2023-67,2 k €
  3. 2022
    Annual accounts 2022140,6 k €
  4. 2020
    Annual accounts 2020143,2 k €
  5. 2019
    Annual accounts 2019-318,3 k €
  6. 2018
    Annual accounts 2018-104 k €
  7. 2017
    Annual accounts 20171,5 k €
  8. 2016
    Annual accounts 20163,7 k €
  9. 2015
    Annual accounts 2015-508,5 €
  10. 2014
    Annual accounts 20145,2 k €
  11. 2013
    Annual accounts 2013-13,8 k €
  12. 2012
    Annual accounts 20122 k €
  13. 2011
    Annual accounts 2011-40,5 €
  14. 2010
    Annual accounts 2010496,4 €
  15. 2009
    Annual accounts 2009236,2 €
  16. 2008
    Annual accounts 200835,8 €
  17. 2007
    Annual accounts 20073,7 k €