ACTIVE

INTRA CLEANING

Financial year 2024 · closed on 31/12/2024
Net result
36,8 k €
+2362.7% YoY
Gross margin
494,2 k €
-0.2% YoY
Equity
-7,9 k €
+82.4% YoY

What does INTRA CLEANING do?

INTRA CLEANING is a Private limited company incorporated in 2002. Its registered office is in Wuustwezel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0478.569.987
Incorporation
15/10/2002
Legal form
Private limited company
Registered office
Bredabaan (Centrum) 179
2990 Wuustwezel · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 121
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin494,2 k €495,2 k €399 k €353,2 k €269,3 k €425,1 k €433 k €326,3 k €345,3 k €383,7 k €265,8 k €123,9 k €67,5 k €130 k €150,5 k €200,7 k €174 k €105,2 k €80,3 k €
EBITDA55 k €11,3 k €-11,3 k €-10,8 k €-44,7 k €3,4 k €29,9 k €27,6 k €37,4 k €29,1 k €18,6 k €15,9 k €-6,2 k €68,6 k €46,7 k €2,2 k €42,5 k €15,4 k €26,5 k €
Operating result52,3 k €8,6 k €-14,6 k €-12,5 k €-46,2 k €2,1 k €27,4 k €20,9 k €20,4 k €8,8 k €-1,6 k €-4,6 k €-21,5 k €58,4 k €30,3 k €-13,1 k €23,5 k €-6,2 k €17,9 k €
Net result36,8 k €1,5 k €-20,5 k €-18,4 k €-56 k €-3,2 k €22,6 k €16,5 k €13,8 k €2,2 k €-8,4 k €-12,8 k €-60,1 k €34,3 k €16,3 k €-2,6 k €12,4 k €-14,6 k €17,3 k €
Balance sheet
Equity-7,9 k €-44,6 k €-46,1 k €-25,6 k €-7,2 k €48,7 k €52 k €29,3 k €12,8 k €-1 k €-3,3 k €5,1 k €17,9 k €101,5 k €67,2 k €50,9 k €53,5 k €38,1 k €52,7 k €
Total assets108,3 k €207,3 k €87,1 k €186,7 k €106,7 k €124,7 k €112,4 k €98,9 k €101,2 k €132,1 k €120,5 k €151,5 k €139,3 k €132 k €143,6 k €139,3 k €128,9 k €140,3 k €108,2 k €
Cash5,8 k €8,4 k €5,5 k €51,8 €113 €3,5 k €6,5 k €33,3 k €12,7 k €
Debts116,2 k €252 k €133,3 k €212,3 k €113,9 k €75,9 k €60,5 k €69,6 k €88,4 k €133,1 k €123,7 k €146,4 k €121,5 k €30,6 k €76,4 k €88,4 k €75,3 k €102,2 k €55,5 k €
Other
Workforce9,0 ETP7,4 ETP2,4 ETP1,5 ETP1,6 ETP4,0 ETP5,9 ETP3,8 ETP2,5 ETP1,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Christel Marie Sevenans

Director

Active

Ended mandates

Christel Sevenans

Manager

Ended
FRANK DE CEUSTER

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/11/202522/08/202422/02/202407/10/202219/05/202227/08/2020
General meeting15/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
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

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202415/06/202527/11/2025DutchPDF
Micro model31/12/202330/06/202422/08/2024DutchPDF
Micro model31/12/202230/06/202322/02/2024DutchPDF
Micro model31/12/202130/06/202207/10/2022DutchPDF
Micro model31/12/202030/06/202119/05/2022DutchPDF
Micro model31/12/201930/06/202027/08/2020DutchPDF
Micro model31/12/201827/06/201927/08/2019DutchPDF
Micro model31/12/201730/06/201814/08/2018DutchPDF
Abridged model31/12/201621/03/201711/07/2017DutchPDF
Abridged model31/12/201530/06/201621/12/2016DutchPDF
Abridged model31/12/201430/06/201531/08/2015DutchPDF
Abridged model31/12/201316/06/201420/06/2014DutchPDF
Abridged model31/12/201217/06/201318/09/2013DutchPDF
Abridged model31/12/201115/06/201229/08/2012DutchPDF
Abridged model31/12/201015/06/201112/08/2011DutchPDF
Abridged model31/12/200915/06/201030/11/2010DutchPDF
Abridged model31/12/200815/06/200902/11/2010DutchPDF
Abridged model31/12/200716/06/200819/03/2009DutchPDF
Abridged model31/12/200627/06/200727/07/2007DutchPDF
Abridged model31/12/200527/06/200621/02/2007DutchPDF
Abridged model31/12/200430/06/200528/02/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 1 active · 2 ended

Active mandates

Christel Marie Sevenans

Director

Active

Ended mandates

Christel Sevenans

Manager

Ended
FRANK DE CEUSTER

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other02/01/2025
    STATUTEN (VERTALING, COORDINATIE, OVERIGE
    PDF
  • Registered office30/07/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/04/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office20/03/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/03/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/12/2005
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/10/2002
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

Timeline

  1. 2024
    Annual accounts 202436,8 k €
  2. 2024
    Name changeINTRA CLEANING
  3. 2023
    Annual accounts 20231,5 k €
  4. 2022
    Annual accounts 2022-20,5 k €
  5. 2021
    Annual accounts 2021-18,4 k €
  6. 2020
    Annual accounts 2020-56 k €
  7. 2020
    Name changeJC CLEANSERVICE
  8. 2019
    Annual accounts 2019-3,2 k €
  9. 2018
    Annual accounts 201822,6 k €
  10. 2017
    Annual accounts 201716,5 k €
  11. 2016
    Annual accounts 201613,8 k €
  12. 2015
    Annual accounts 20152,2 k €
  13. 2014
    Annual accounts 2014-8,4 k €
  14. 2013
    Annual accounts 2013-12,8 k €
  15. 2012
    Annual accounts 2012-60,1 k €
  16. 2011
    Annual accounts 201134,3 k €
  17. 2010
    Annual accounts 201016,3 k €
  18. 2009
    Annual accounts 2009-2,6 k €
  19. 2008
    Annual accounts 200812,4 k €
  20. 2007
    Annual accounts 2007-14,6 k €
  21. 2006
    Annual accounts 200617,3 k €
  22. 15/10/2002
    IncorporationPrivate limited company