NORMAL SITUATION

IT SYS

Financial year 2023 · closed on 31/12/2023
Net result
-465,5 €
+17.0% YoY
Gross margin
-90 €
+83.9% YoY
Equity
21 k €
-2.2% YoY

Company — Normal situation.

What does IT SYS do?

IT SYS is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0474.815.196
Legal form
Private company with limited liability
Contributed capital
18 604,41 €
Latest accounts
31/12/2023
Joint committees (1)
  • 218
Signals
Solid equity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-90 €-560 €-710 €-1,1 k €-1 k €-838,3 €-1,7 k €11,2 k €4,2 k €3,1 k €5,8 k €5,7 k €-3,8 k €18,7 k €-13,9 k €-3,7 k €1,1 k €33,6 k €
EBITDA-465,5 €-560 €-710 €-1,1 k €-1 k €-838,3 €3,3 k €6,2 k €4,1 k €3 k €5,7 k €5,6 k €-3,9 k €18,6 k €-14,4 k €-4,1 k €1,1 k €1,5 k €
Operating result-465,5 €-560 €-710 €-1,1 k €-1 k €-921,1 €2,8 k €5,8 k €3,1 k €2,2 k €4,9 k €5,2 k €-4,1 k €18,6 k €-14,4 k €-4,1 k €1,1 k €1,5 k €
Net result-465,5 €-560,6 €-907,4 €-263,5 €278,3 €291,8 €2,1 k €4 k €1,7 k €1,5 k €4,5 k €5,2 k €-4 k €18,5 k €-14,3 k €-3,9 k €1,3 k €1,6 k €
Balance sheet
Equity21 k €21,5 k €22,1 k €23 k €23,2 k €23 k €22,7 k €35,6 k €31,6 k €29,9 k €28,4 k €23,8 k €22,6 k €26,7 k €8,2 k €22,5 k €26,5 k €25,1 k €
Total assets21 k €21,5 k €22,2 k €23,2 k €23,5 k €50,8 k €86,4 k €84,2 k €81,4 k €72,2 k €111,2 k €30,3 k €30,4 k €30,9 k €27,8 k €63,6 k €86,8 k €31,3 k €
Cash420 €1,6 k €22,7 k €59,6 k €69,5 k €56,8 k €40,4 k €46,2 k €21,8 k €20,7 k €22,4 k €19,2 k €50,6 k €2,4 k €22 k €
Debts14,1 €89,1 €243,6 €232,5 €27,8 k €63,8 k €43,6 k €49,8 k €42,3 k €82,8 k €6,2 k €7,7 k €4,3 k €19,6 k €41,1 k €60,3 k €6,1 k €
Other
Workforce0,3 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 8 ended

Active mandates

V.P.O.

Director · since 24 avril 2001 · 0449.403.968

Represented by Olivier Alain NOEL

Active

Ended mandates

V.P.O.

Manager · since 24 avril 2001 · 0449.403.968

Represented by Olivier Alain NOEL

Ended
Golf Entertainment

Manager · 0424.138.537

Represented by DIRK CALLEEUW

Ended
Golf Entertainment

Manager · 0424.138.537

Represented by DIRK CALLEEUW

Ended
V.P.O.

Director · 0449.403.968

Represented by Olivier Noël

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/06/202431/08/202330/09/202227/10/202105/11/202028/09/2019
General meeting25/05/202425/05/202325/05/202225/05/202125/05/202025/05/2019
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

22 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202325/05/202419/06/2024FrenchPDF
Micro model31/12/202225/05/202331/08/2023FrenchPDF
Micro model31/12/202125/05/202230/09/2022FrenchPDF
Micro model31/12/202025/05/202127/10/2021FrenchPDF
Micro model31/12/201925/05/202005/11/2020FrenchPDF
Micro model31/12/201825/05/201928/09/2019FrenchPDF
Micro model31/12/201730/06/201831/08/2018FrenchPDF
Micro model31/12/201630/06/201731/08/2017FrenchPDF
Abridged model31/12/201525/05/201631/07/2016FrenchPDF
Abridged model31/12/201430/06/201525/08/2015FrenchPDF
Abridged model31/12/201330/06/201420/07/2014FrenchPDF
Abridged model31/12/201225/05/201331/05/2013FrenchPDF
Abridged model31/12/201125/05/201221/06/2012FrenchPDF
Abridged model31/12/201015/06/201105/07/2011FrenchPDF
Abridged model31/12/200930/06/201029/07/2010FrenchPDF
Abridged model31/12/200830/06/200930/07/2009FrenchPDF
Abridged model31/12/200721/05/200807/08/2008FrenchPDF
Abridged model31/12/200623/05/200729/08/2007FrenchPDF
Abridged model31/12/200524/05/200622/08/2006FrenchPDF
Abridged model31/12/200425/05/200531/08/2005FrenchPDF
Abridged model31/12/200323/05/200418/08/2004FrenchPDF
Abridged model31/12/200225/05/200311/09/2003FrenchPDF
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 31/12/2023 · 1 active · 8 ended

Active mandates

V.P.O.

Director · since 24 avril 2001 · 0449.403.968

Represented by Olivier Alain NOEL

Active

Ended mandates

V.P.O.

Manager · since 24 avril 2001 · 0449.403.968

Represented by Olivier Alain NOEL

Ended
Golf Entertainment

Manager · 0424.138.537

Represented by DIRK CALLEEUW

Ended
Golf Entertainment

Manager · 0424.138.537

Represented by DIRK CALLEEUW

Ended
V.P.O.

Director · 0449.403.968

Represented by Olivier Noël

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023-465,5 €
  2. 2022
    Annual accounts 2022-560,6 €
  3. 2021
    Annual accounts 2021-907,4 €
  4. 2020
    Annual accounts 2020-263,5 €
  5. 2019
    Annual accounts 2019278,3 €
  6. 2018
    Annual accounts 2018291,8 €
  7. 2017
    Annual accounts 20172,1 k €
  8. 2016
    Annual accounts 20164 k €
  9. 2015
    Annual accounts 20151,7 k €
  10. 2014
    Annual accounts 20141,5 k €
  11. 2013
    Annual accounts 20134,5 k €
  12. 2012
    Annual accounts 20125,2 k €
  13. 2011
    Annual accounts 2011-4 k €
  14. 2010
    Annual accounts 201018,5 k €
  15. 2009
    Annual accounts 2009-14,3 k €
  16. 2008
    Annual accounts 2008-3,9 k €
  17. 2007
    Annual accounts 20071,3 k €
  18. 2006
    Annual accounts 20061,6 k €