IRIS
0474.673.656 · rovalta.com · 21/09/2026
NORMAL SITUATION
IRIS
Financial year 2022 · closed on 31/12/2022
Net result
4,2 k €
-54.0% YoY
Revenue
169,5 k €
+45.2% YoY
Equity
22 k €
+17.0% YoY
Company — Normal situation.
Overview
What does IRIS do?
IRIS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0474.673.656
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2022
Joint committees (1)
- 302
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | |||||||||||||||||||||||||||||||||
| Revenue | 169,5 k € | +45.2% | 116,8 k € | +66.5% | 70,2 k € | -38.1% | 113,4 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||
| EBITDA | 8,5 k € | -27.2% | 11,7 k € | +151% | 4,7 k € | +435% | -1,4 k € | +60.5% | -3,5 k € | -116% | 22,2 k € | +1017% | 2 k € | -97.0% | 66,1 k € | +95.4% | 33,8 k € | +146% | 13,7 k € | -65.1% | 39,4 k € | +58.3% | 24,9 k € | -68.6% | 79,2 k € | -0.3% | 79,4 k € | +1306% | 5,7 k € | +124% | -23,6 k € | -939% | -2,3 k € |
| Operating result | 4,5 k € | -52.9% | 9,6 k € | +365% | 2,1 k € | +169% | -3 k € | +53.3% | -6,5 k € | -184% | 7,7 k € | +160% | -12,8 k € | -133% | 39 k € | +116% | 18,1 k € | +578% | -3,8 k € | -120% | 18,8 k € | +355% | 4,1 k € | -93.0% | 59 k € | -18.5% | 72,4 k € | +10974% | 653,9 € | +102% | -27,6 k € | -341% | -6,3 k € |
| Net result | 4,2 k € | -54.0% | 9,2 k € | +474% | 1,6 k € | +143% | -3,7 k € | +7.6% | -4 k € | -174% | 5,4 k € | +126% | -20,5 k € | -218% | 17,4 k € | +419% | 3,4 k € | +123% | -14,5 k € | -252% | 9,6 k € | +280% | -5,3 k € | -111% | 49,3 k € | -32.0% | 72,5 k € | +20760% | 347,4 € | +101% | -27,8 k € | -333% | -6,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 22 k € | +17.0% | 18,8 k € | +96.2% | 9,6 k € | +20.1% | 8 k € | -31.7% | 11,7 k € | -25.5% | 15,7 k € | +52.4% | 10,3 k € | -66.6% | 30,7 k € | +130% | 13,4 k € | +33.5% | 10 k € | -59.2% | 24,5 k € | +63.8% | 15 k € | -26.1% | 20,3 k € | +170% | -29 k € | +71.4% | -101,5 k € | +0.3% | -101,8 k € | -37.5% | -74 k € |
| Total assets | 29,3 k € | -15.5% | 34,7 k € | +93.8% | 17,9 k € | -21.1% | 22,7 k € | +41.8% | 16 k € | -51.0% | 32,6 k € | -43.9% | 58,1 k € | -47.5% | 110,7 k € | +7.1% | 103,3 k € | +121% | 46,8 k € | -36.1% | 73,2 k € | -35.2% | 112,9 k € | -35.2% | 174,2 k € | +75.3% | 99,4 k € | +70.0% | 58,4 k € | +244% | 17 k € | -20.7% | 21,4 k € |
| Cash | 20,9 k € | -1.9% | 21,3 k € | +158% | 8,3 k € | -45.9% | 15,3 k € | +193% | 5,2 k € | +124% | 2,3 k € | -70.8% | 8 k € | -30.8% | 11,5 k € | -70.9% | 39,5 k € | +200% | 13,1 k € | -52.5% | 27,7 k € | -39.8% | 46 k € | -52.3% | 96,4 k € | +24.9% | 77,2 k € | +89.7% | 40,7 k € | +3194% | 1,2 k € | -12.9% | 1,4 k € |
| Debts | 7,3 k € | -53.9% | 15,9 k € | +91.1% | 8,3 k € | +8.0% | 7,7 k € | +78.6% | 4,3 k € | -74.6% | 16,9 k € | -64.6% | 47,9 k € | -40.1% | 79,9 k € | -11.2% | 90 k € | +145% | 36,8 k € | -24.4% | 48,6 k € | -50.3% | 97,9 k € | -36.4% | 153,9 k € | +19.9% | 128,4 k € | -19.7% | 159,9 k € | +34.6% | 118,8 k € | +24.4% | 95,5 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 0,8 ETP | +33.3% | 0,6 ETP | +20.0% | 0,5 ETP | 0.0% | 0,5 ETP | -16.7% | 0,6 ETP | +200% | 0,2 ETP | 0.0% | 0,2 ETP | -80.0% | 1,0 ETP | 0.0% | 1,0 ETP | -37.5% | 1,6 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/12/2018 · 1 active · 4 ended
Active mandates
HENK BREKELMANS
ActiveEnded mandates
MARC CLAES
EndedHENK BREKELMANS
EndedMARC CLAES
EndedPETRUS VISSERS
EndedFinancials
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 | 31/12/2022 | 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 | 31/05/2023 | 03/07/2022 | 03/07/2022 | 04/07/2022 | 28/06/2019 | 04/07/2018 |
| General meeting | 31/05/2023 | 06/06/2022 | 01/06/2021 | 01/06/2020 | 03/06/2019 | 04/06/2018 |
| 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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Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 31/05/2023 | 31/05/2023 | Dutch | |
| Micro model | 31/12/2021 | 06/06/2022 | 03/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/06/2021 | 03/07/2022 | Dutch | |
| Micro model | 31/12/2019 | 01/06/2020 | 04/07/2022 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 28/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 04/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 05/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 02/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 30/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 03/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 11/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 28/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 07/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 29/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 27/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 06/06/2006 | 04/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/06/2005 | 22/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/06/2004 | 24/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 02/06/2003 | 29/09/2003 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2018 · 1 active · 4 ended
Active mandates
HENK BREKELMANS
ActiveEnded mandates
MARC CLAES
EndedHENK BREKELMANS
EndedMARC CLAES
EndedPETRUS VISSERS
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20224,2 k €↓
- 2021Annual accounts 20219,2 k €↑
- 2020Annual accounts 20201,6 k €↑
- 2019Annual accounts 2019-3,7 k €↑
- 2018Annual accounts 2018-4 k €↓
- 2017Annual accounts 20175,4 k €↑
- 2016Annual accounts 2016-20,5 k €↓
- 2015Annual accounts 201517,4 k €↑
- 2014Annual accounts 20143,4 k €↑
- 2013Annual accounts 2013-14,5 k €↓
- 2012Annual accounts 20129,6 k €↑
- 2011Annual accounts 2011-5,3 k €↓
- 2010Annual accounts 201049,3 k €↓
- 2009Annual accounts 200972,5 k €↑
- 2008Annual accounts 2008347,4 €↑
- 2007Annual accounts 2007-27,8 k €↓
- 2006Annual accounts 2006-6,4 k €