ACTIVE

INTERPAN

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Financial year 2025 · closed on 30/06/2025
Net result
18,6 k €
+391.8% YoY
Gross margin
130,4 k €
+22.6% YoY
Equity
448,6 k €
+4.3% YoY

What does INTERPAN do?

INTERPAN is a Private limited company incorporated in 2002. Its main activity is: Activities of holding companies. Its registered office is in Roeselare.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0477.974.329
Incorporation
11/07/2002
Legal form
Private limited company
Registered office
Populierstraat 122
8800 Roeselare · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
30/06/2025
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies74151Specialised design activities68100Buying and selling of own real estate68110Buying and selling of own real estate70120Activities of head offices
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222020201920182017201620152014201320122011201020092007
Income statement
Gross margin130,4 k €106,4 k €74,3 k €107,1 k €59,4 k €208,4 k €42,7 k €173,6 k €69,0 k €87,2 k €60,5 k €189,8 k €283,2 k €281,2 k €210,2 k €340,9 k €415,2 k €
EBITDA123,2 k €102,3 k €63,8 k €102,7 k €53,9 k €178,6 k €37,1 k €50,7 k €59,2 k €83,0 k €53,2 k €184,4 k €281,5 k €269,9 k €200,0 k €334,1 k €407,2 k €
Operating result32,1 k €9,8 k €-5,5 k €47,3 k €11,9 k €121,0 k €-82,0 k €-21,0 k €-52,9 k €-9,7 k €-37,2 k €64,1 k €141,5 k €127,0 k €69,0 k €151,4 k €122,8 k €
Net result18,6 k €3,8 k €-13,6 k €-34,4 k €8,1 k €128,1 k €-88,0 k €-26,0 k €-20,8 k €-30,0 k €-81,6 k €45,3 k €87,9 k €32,0 k €41,9 k €101,0 k €153,9 k €
Balance sheet
Equity448,6 k €430,0 k €426,3 k €439,8 k €482,7 k €474,6 k €346,5 k €434,5 k €460,5 k €979,8 k €1,0 M €794,3 k €749,0 k €611,2 k €429,1 k €387,2 k €286,2 k €
Total assets1,8 M €1,8 M €1,6 M €1,5 M €1,3 M €1,2 M €2,9 M €2,8 M €2,9 M €2,4 M €2,6 M €2,2 M €2,0 M €1,8 M €1,4 M €1,0 M €1,6 M €
Cash40,5 k €34,7 k €41,4 k €85,9 k €46,1 k €92,0 k €27,6 k €47,8 k €33,1 k €151,7 k €315,9 k €138,5 k €6,1 k €63,7 k €26,3 k €20,8 k €100,3 k €
Debts1,4 M €1,4 M €1,2 M €1,1 M €830,9 k €678,8 k €2,5 M €2,3 M €2,4 M €1,4 M €1,5 M €1,4 M €1,2 M €1,2 M €938,0 k €601,7 k €1,3 M €
Other
Workforce––0,0 ETP––––––––––0,5 ETP0,1 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 6 ended

Active mandates

Monique Hoflack

Director

Active
Paul Coussens

Director

Active

Ended mandates

Monique HOFLACK

Manager · since 18 septembre 2008

Ended
Monique Hoflack

Director · since 02 juillet 2002

Ended
Monique Hoflack

Manager · since 02 juillet 2002 · until 12 décembre 2006

Ended
Monique Hoflack

Manager · since 02 juillet 2002

Ended
At this address

Other companies at this address

CompanyCBE no.
HOFKIP & CO● Active
0453.320.788
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202630/01/202529/01/202404/02/202331/01/202212/03/2021
General meeting30/01/202630/01/202529/12/202330/12/202231/12/202123/12/2020
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202530/01/202630/01/2026DutchPDF
Abridged model30/06/202430/01/202530/01/2025DutchPDF
Abridged model30/06/202329/12/202329/01/2024DutchPDF
Abridged model30/06/202230/12/202204/02/2023DutchPDF
Abridged model30/06/202131/12/202131/01/2022DutchPDF
Abridged model30/06/202023/12/202012/03/2021DutchPDF
Abridged model30/06/201914/12/201913/01/2020DutchPDF
Abridged model30/06/201804/12/201807/01/2019DutchPDF
Abridged model30/06/201705/12/201719/01/2018DutchPDF
Abridged model30/06/201620/12/201623/12/2016DutchPDF
Abridged model30/06/201514/12/201521/12/2015DutchPDF
Abridged model30/06/201415/12/201418/12/2014DutchPDF
Abridged model30/06/201315/12/201317/12/2013DutchPDF
Abridged model30/06/201212/12/201221/12/2012DutchPDF
Abridged model30/06/201106/12/201105/01/2012DutchPDF
Abridged model30/06/201007/12/201023/12/2010DutchPDF
Abridged model30/06/200911/12/200922/12/2009DutchPDF
Abridged model30/09/200719/02/200825/03/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/06/2025 · 2 active · 6 ended

Active mandates

Monique Hoflack

Director

Active
Paul Coussens

Director

Active

Ended mandates

Monique HOFLACK

Manager · since 18 septembre 2008

Ended
Monique Hoflack

Director · since 02 juillet 2002

Ended
Monique Hoflack

Manager · since 02 juillet 2002 · until 12 décembre 2006

Ended
Monique Hoflack

Manager · since 02 juillet 2002

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/07/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares24/06/2016
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares28/08/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares23/06/2011
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other13/07/2009
    DOEL
    PDF
  • Other17/04/2009
    BOEKJAAR
    PDF
  • Mandates16/10/2008
    ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Capital / shares16/10/2007
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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. 2025
    Annual accounts 202518,6 k €↑
  2. 2024
    Annual accounts 20243,8 k €↑
  3. 2023
    Annual accounts 2023-13,6 k €↑
  4. 2022
    Annual accounts 2022-34,4 k €↓
  5. 2020
    Annual accounts 20208,1 k €↓
  6. 2019
    Annual accounts 2019128,1 k €↑
  7. 2018
    Annual accounts 2018-88,0 k €↓
  8. 2017
    Annual accounts 2017-26,0 k €↓
  9. 2016
    Annual accounts 2016-20,8 k €↑
  10. 2015
    Annual accounts 2015-30,0 k €↑
  11. 2014
    Annual accounts 2014-81,6 k €↓
  12. 2013
    Annual accounts 201345,3 k €↓
  13. 2012
    Annual accounts 201287,9 k €↑
  14. 2011
    Annual accounts 201132,0 k €↓
  15. 2010
    Annual accounts 201041,9 k €↓
  16. 2009
    Annual accounts 2009101,0 k €↓
  17. 2007
    Annual accounts 2007153,9 k €
  18. 11/07/2002
    IncorporationPrivate limited company