NORMAL SITUATION

ITADVISE

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Financial year 2023 · closed on 30/09/2023

Net result

29,3 k €

-15.5% YoY

Gross margin

76,8 k €

-29.1% YoY

Equity

1,4 M €

+2.2% YoY

Company — Normal situation.

What does ITADVISE do?

ITADVISE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.737.794

Legal form

Public limited company

Contributed capital

64 000,00 €

Latest accounts

30/09/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	76,8 k €	-29.1%	108,3 k €	+17.9%	91,8 k €	-3.3%	95 k €	-3.6%	98,6 k €	-36.7%	155,6 k €	+5.3%	147,9 k €	-7.1%	159,1 k €	+10.0%	144,7 k €	-41.8%	248,6 k €	-5.9%	264 k €	-1.3%	267,6 k €	+3.2%	259,4 k €	+4.9%	247,4 k €	+6.8%	231,6 k €	-39.3%	381,3 k €	+82.4%	209,1 k €	+97.3%	106 k €
EBITDA	75,7 k €	-21.2%	96 k €	+21.8%	78,8 k €	-5.1%	83,1 k €	-5.1%	87,6 k €	-39.6%	145 k €	+5.5%	137,4 k €	-7.7%	148,9 k €	+21.4%	122,7 k €	-8.6%	134,2 k €	-10.7%	150,3 k €	-3.6%	156 k €	+3.0%	151,5 k €	-9.8%	168 k €	+11.9%	150,1 k €	-52.2%	313,8 k €	+131%	136 k €	+38.3%	98,3 k €
Operating result	39,8 k €	-15.0%	46,9 k €	+57.4%	29,8 k €	-16.8%	35,8 k €	-16.8%	43 k €	+864%	-5,6 k €	-111%	49,6 k €	-0.8%	50 k €	+106%	24,3 k €	-29.4%	34,4 k €	-36.1%	53,8 k €	+179%	19,3 k €	+135%	8,2 k €	-34.9%	12,6 k €	+142%	-29,9 k €	-117%	173,5 k €	+275%	-99,1 k €	-8.4%	-91,4 k €
Net result	29,3 k €	-15.5%	34,7 k €	+56.3%	22,2 k €	-24.8%	29,5 k €	-3.1%	30,4 k €	+559%	-6,6 k €	-114%	48,3 k €	+1.4%	47,6 k €	+113%	22,4 k €	-40.7%	37,8 k €	-41.9%	65 k €	+136%	27,5 k €	+82.2%	15,1 k €	-27.8%	20,9 k €	+141%	-51,2 k €	-127%	186,1 k €	+303%	-91,5 k €	-3.5%	-88,4 k €
Balance sheet
Equity	1,4 M €	+2.2%	1,4 M €	+2.6%	1,3 M €	-11.8%	1,5 M €	+0.0%	1,5 M €	+0.0%	1,5 M €	-0.4%	1,5 M €	+3.3%	1,5 M €	+3.4%	1,4 M €	+1.6%	1,4 M €	-22.9%	1,8 M €	+3.6%	1,7 M €	+1.4%	1,7 M €	-4.9%	1,8 M €	+1.6%	1,8 M €	-2.8%	1,8 M €	+3.8%	1,8 M €	-4.9%	1,8 M €
Total assets	1,7 M €	+2.6%	1,6 M €	+1.9%	1,6 M €	+1.1%	1,6 M €	-0.2%	1,6 M €	+3.6%	1,5 M €	+0.7%	1,5 M €	+3.7%	1,5 M €	+3.0%	1,4 M €	+0.7%	1,4 M €	-23.5%	1,9 M €	-1.2%	1,9 M €	+2.0%	1,9 M €	-4.3%	1,9 M €	-2.3%	2 M €	-4.5%	2,1 M €	-11.4%	2,3 M €	+1.3%	2,3 M €
Cash	869,3 k €	+6.9%	813,1 k €	+119%	371,2 k €	+124%	165,9 k €	-53.7%	358,4 k €	+195%	121,5 k €	+29.4%	93,9 k €	-26.2%	127,3 k €	-7.5%	137,6 k €	+11.5%	123,4 k €	-60.9%	315,2 k €	+9.2%	288,5 k €	+5.6%	273,2 k €	+66.6%	163,9 k €	-16.4%	196,2 k €	+326%	46,1 k €	-81.8%	253,8 k €	+35.5%	187,4 k €
Debts	298,4 k €	+4.8%	284,8 k €	-2.7%	292,7 k €	+202%	96,9 k €	+89.7%	51,1 k €	+11.8%	45,7 k €	+59.0%	28,8 k €	+25.9%	22,8 k €	+7.0%	21,3 k €	-45.2%	39 k €	-40.8%	65,8 k €	-56.5%	151,4 k €	+8.8%	139,2 k €	+4.4%	133,4 k €	-35.6%	207,2 k €	-15.7%	245,8 k €	-57.5%	578,3 k €	+24.9%	463 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,1 ETP	-90.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 16 ended

Active mandates

MARTENS CONSULTANCY

Managing director · since 01 avril 2007 · until 05 avril 2025 · 0886.491.611

Represented by Luc Martens

Active

Ended mandates

MARTENS CONSULTANCY

Director · since 01 avril 2019 · until 01 avril 2025 · 0886.491.611

Represented by Luc Martens

Ended

MARTENS CONSULTANCY

Managing director · since 01 avril 2019 · until 01 avril 2025 · 0886.491.611

Ended

MARTENS CONSULTANCY

Managing director · since 01 avril 2019 · until 01 avril 2025 · 0886.491.611

Represented by Luc Martens

Ended

Fanny Boogers

Director · since 27 octobre 2014 · until 05 avril 2019

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	30/09/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2024	29/08/2023	26/07/2022	23/07/2021	07/07/2020	26/07/2019
General meeting	20/03/2024	27/05/2023	28/05/2022	29/05/2021	30/05/2020	25/05/2019
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	20/03/2024	30/04/2024	Dutch	PDF
Micro model	31/12/2022	27/05/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	28/05/2022	26/07/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	23/07/2021	Dutch	PDF
Micro model	31/12/2019	30/05/2020	07/07/2020	Dutch	PDF
Micro model	31/12/2018	25/05/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	31/07/2018	Dutch	PDF
Micro model	31/12/2016	27/05/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	17/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	22/07/2010	Dutch	PDF
Abridged model	31/12/2008	16/05/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	17/05/2008	05/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	28/06/2007	Dutch	PDF
Abridged model	31/12/2005	27/05/2006	20/07/2006	Dutch	PDF
Abridged model	31/12/2004	23/04/2005	02/06/2005	Dutch	PDF
Abridged model	31/03/2003	31/05/2003	14/07/2003	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 30/09/2023 · 1 active · 16 ended

Active mandates

MARTENS CONSULTANCY

Managing director · since 01 avril 2007 · until 05 avril 2025 · 0886.491.611

Represented by Luc Martens

Active

Ended mandates

MARTENS CONSULTANCY

Director · since 01 avril 2019 · until 01 avril 2025 · 0886.491.611

Represented by Luc Martens

Ended

MARTENS CONSULTANCY

Managing director · since 01 avril 2019 · until 01 avril 2025 · 0886.491.611

Ended

MARTENS CONSULTANCY

Managing director · since 01 avril 2019 · until 01 avril 2025 · 0886.491.611

Represented by Luc Martens

Ended

Fanny Boogers

Director · since 27 octobre 2014 · until 05 avril 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring20/09/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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

2023
Annual accounts 202329,3 k €↓
2022
Annual accounts 202234,7 k €↑
2021
Annual accounts 202122,2 k €↓
2020
Annual accounts 202029,5 k €↓
2019
Annual accounts 201930,4 k €↑
2018
Annual accounts 2018-6,6 k €↓
2017
Annual accounts 201748,3 k €↑
2016
Annual accounts 201647,6 k €↑
2015
Annual accounts 201522,4 k €↓
2014
Annual accounts 201437,8 k €↓
2013
Annual accounts 201365 k €↑
2012
Annual accounts 201227,5 k €↑
2011
Annual accounts 201115,1 k €↓
2010
Annual accounts 201020,9 k €↑
2009
Annual accounts 2009-51,2 k €↓
2008
Annual accounts 2008186,1 k €↑
2007
Annual accounts 2007-91,5 k €↓
2006
Annual accounts 2006-88,4 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

ITADVISE

Overview

What does ITADVISE do?

Trend over 18 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