ACTIVE

ITSEASY

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Financial year 2024 · closed on 31/12/2024

Net result

75,7 k €

+35.8% YoY

Gross margin

204,7 k €

+15.9% YoY

Equity

603,4 k €

+14.2% YoY

What does ITSEASY do?

ITSEASY is a Private limited company incorporated in 2002. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Perwez.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.694.109

Incorporation

31/10/2002

Legal form

Private limited company

Registered office

Rue de l' Intérieur 105 box A
1360 Perwez · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

47400Retail sale of information and communication equipment in specialised stores· main 47410Retail sale of computers, peripheral units and software in specialised stores 62020Computer consultancy activities 62200Computer programming, consultancy and related activities 72500Scientific research and development 62010Computer programming activities+6

Joint committees (3)

14901
200
218

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	204,7 k €	+15.9%	176,6 k €	-26.6%	240,5 k €	+27.1%	189,2 k €	+28.6%	147,1 k €	+48.9%	98,8 k €	-37.8%	158,9 k €	+204%	52,3 k €	-34.8%	80,2 k €	+32.0%	60,7 k €	-23.9%	79,8 k €	+42.1%	56,2 k €	-17.0%	67,7 k €	+27.4%	53,1 k €	-1.1%	53,7 k €	+17.1%	45,9 k €	-8.1%	49,9 k €	-8.6%	54,6 k €	+45.1%	37,7 k €
EBITDA	159,5 k €	+21.0%	131,8 k €	-33.9%	199,2 k €	+33.1%	149,6 k €	+14.9%	130,3 k €	+34.3%	97 k €	-38.3%	157,3 k €	+210%	50,8 k €	-35.4%	78,6 k €	+32.6%	59,3 k €	-23.8%	77,8 k €	+45.6%	53,4 k €	-19.0%	66 k €	+27.7%	51,6 k €	+11.7%	46,3 k €	+4.0%	44,5 k €	-6.3%	47,5 k €	-10.5%	53,1 k €	+50.9%	35,2 k €
Operating result	105,3 k €	+31.8%	79,9 k €	-46.1%	148,3 k €	+42.3%	104,3 k €	+9.3%	95,4 k €	+49.1%	64 k €	-46.4%	119,3 k €	+440%	22,1 k €	-59.9%	55,1 k €	+42.3%	38,7 k €	-23.8%	50,8 k €	+22.0%	41,7 k €	-23.3%	54,3 k €	+54.6%	35,1 k €	-3.2%	36,3 k €	+0.9%	36 k €	-8.7%	39,4 k €	-14.2%	45,9 k €	+47.2%	31,2 k €
Net result	75,7 k €	+35.8%	55,7 k €	-44.2%	99,8 k €	+33.4%	74,8 k €	+5.1%	71,2 k €	+53.9%	46,2 k €	-48.8%	90,3 k €	+615%	12,6 k €	-67.4%	38,8 k €	+65.4%	23,4 k €	-30.6%	33,8 k €	+24.6%	27,1 k €	-25.7%	36,5 k €	+62.8%	22,4 k €	-3.5%	23,3 k €	-7.0%	25 k €	-0.9%	25,2 k €	-16.8%	30,3 k €	+57.3%	19,3 k €
Balance sheet
Equity	603,4 k €	+14.2%	528,6 k €	+11.8%	472,9 k €	+26.8%	373 k €	+25.1%	298,2 k €	+31.4%	227 k €	+13.1%	200,8 k €	+53.8%	130,5 k €	+10.7%	117,9 k €	+49.0%	79,1 k €	+42.1%	55,7 k €	+154%	21,9 k €	-88.8%	194,8 k €	+23.1%	158,3 k €	+16.5%	135,9 k €	+20.6%	112,6 k €	+28.5%	87,6 k €	+40.5%	62,4 k €	+94.7%	32 k €
Total assets	772,7 k €	+3.1%	749,7 k €	+2.5%	731,1 k €	+2.0%	716,4 k €	+21.7%	588,5 k €	+11.8%	526,5 k €	+9.5%	480,8 k €	+38.3%	347,7 k €	+4.1%	334 k €	+43.9%	232,1 k €	+2.7%	226,1 k €	-30.0%	322,9 k €	-5.8%	342,9 k €	+24.3%	275,9 k €	+45.6%	189,5 k €	+16.2%	163 k €	+7.4%	151,8 k €	+23.2%	123,3 k €	+82.7%	67,5 k €
Cash	345,9 k €	+9.2%	316,9 k €	+25.0%	253,6 k €	+53.9%	164,7 k €	+103%	81,2 k €	-6.2%	86,6 k €	+115%	40,2 k €	+22.3%	32,9 k €	-21.7%	42 k €	+15.6%	36,4 k €	+49.3%	24,3 k €	-87.1%	188,5 k €	+89.8%	99,3 k €	+101%	49,4 k €	-10.2%	55,1 k €	+0.5%	54,8 k €	+25.2%	43,7 k €	+2.2%	42,8 k €	+93.8%	22,1 k €
Debts	169,3 k €	-23.4%	221,1 k €	-14.3%	258 k €	-11.5%	291,6 k €	+0.5%	290,2 k €	-3.1%	299,5 k €	+6.9%	280 k €	+29.0%	217,1 k €	+0.5%	216,1 k €	+41.3%	153 k €	-10.2%	170,4 k €	-43.4%	300,9 k €	+103%	148,1 k €	+26.0%	117,6 k €	+120%	53,5 k €	+6.3%	50,3 k €	-21.5%	64,2 k €	+5.3%	60,9 k €	+71.9%	35,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,0 ETP	-100%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

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

Active mandates

Gregory Hougardy

Manager · since 11 avril 2007

Active

Ended mandates

Grégory HOUGARDY

Manager · since 11 avril 2006

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/07/2025	05/06/2024	02/06/2023	13/06/2022	19/08/2021	16/10/2020
General meeting	18/06/2025	06/05/2024	02/05/2023	02/05/2022	03/05/2021	15/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	18/06/2025	04/07/2025	French	PDF
Micro model	31/12/2023	06/05/2024	05/06/2024	French	PDF
Micro model	31/12/2022	02/05/2023	02/06/2023	French	PDF
Micro model	31/12/2021	02/05/2022	13/06/2022	French	PDF
Micro model	31/12/2020	03/05/2021	19/08/2021	French	PDF
Micro model	31/12/2019	15/06/2020	16/10/2020	French	PDF
Abridged model	31/12/2018	06/05/2019	06/08/2019	French	PDF
Abridged model	31/12/2017	07/05/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	02/05/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	02/05/2016	26/09/2016	French	PDF
Abridged model	31/12/2014	04/05/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	05/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	06/05/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	07/05/2012	01/10/2012	French	PDF
Abridged model	31/12/2010	02/05/2011	02/12/2011	French	PDF
Abridged model	31/12/2009	03/05/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	04/05/2009	13/10/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	11/11/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	03/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 1 ended

Active mandates

Gregory Hougardy

Manager · since 11 avril 2007

Active

Ended mandates

Grégory HOUGARDY

Manager · since 11 avril 2006

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/05/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other24/10/2018
OBJET
PDF
Mandates06/05/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates07/11/2008
DENOMINATION - SIEGE SOCIAL
PDF
Mandates04/05/2006
SIEGE SOCIAL - DENOMINATION - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other08/11/2002
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 202475,7 k €↑
2023
Annual accounts 202355,7 k €↓
2022
Annual accounts 202299,8 k €↑
2021
Annual accounts 202174,8 k €↑
2020
Annual accounts 202071,2 k €↑
2019
Annual accounts 201946,2 k €↓
2018
Annual accounts 201890,3 k €↑
2017
Annual accounts 201712,6 k €↓
2016
Annual accounts 201638,8 k €↑
2015
Annual accounts 201523,4 k €↓
2014
Annual accounts 201433,8 k €↑
2013
Annual accounts 201327,1 k €↓
2012
Annual accounts 201236,5 k €↑
2011
Annual accounts 201122,4 k €↓
2010
Annual accounts 201023,3 k €↓
2009
Annual accounts 200925 k €↓
2008
Annual accounts 200825,2 k €↓
2007
Annual accounts 200730,3 k €↑
2007
Name changeITSEASY
2006
Annual accounts 200619,3 k €
2006
Name changeITSE@Si
31/10/2002
IncorporationPrivate limited company

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

ITSEASY

Overview

What does ITSEASY do?

Trend over 19 financial years

Indicative valuation

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