ACTIVE

NGiS

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Financial year 2024 · closed on 31/12/2024

Net result

486,7 k €

-16.2% YoY

Gross margin

1,6 M €

+29.7% YoY

Equity

3,7 M €

+15.0% YoY

What does NGiS do?

NGiS is a Private limited company incorporated in 2013. Its main activity is: Wired telecommunications activities. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0540.622.966

Incorporation

08/10/2013

Legal form

Private limited company

Registered office

Weihoek 3 box D
1930 Zaventem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

61100Wired telecommunications activities· main 61200Wireless telecommunications activities 62010Computer programming activities 62100Computer programming, consultancy and related activities 62020Computer consultancy activities 62200Computer programming, consultancy and related activities

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 11 financial years

	2024		2023		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	1,6 M €	+29.7%	1,2 M €	-41.1%	2,1 M €	+26.3%	1,7 M €	+53.2%	1,1 M €	+10.4%	985,9 k €	+18.1%	835 k €	+89.8%	439,9 k €	+58.4%	277,7 k €	-36.3%	436,1 k €	+14434%	-3 k €
EBITDA	665,1 k €	-16.8%	799,1 k €	-42.6%	1,4 M €	+37.2%	1 M €	+113%	476,1 k €	+19.1%	399,8 k €	+5.9%	377,5 k €	+159%	145,7 k €	+318%	34,8 k €	-88.5%	303,6 k €	+1881%	-17 k €
Operating result	608,6 k €	-21.8%	778,1 k €	-42.8%	1,4 M €	+36.9%	994,5 k €	+119%	454,8 k €	+20.0%	379 k €	+6.4%	356,3 k €	+167%	133,4 k €	+365%	28,7 k €	-90.4%	298,2 k €	+1634%	-19,4 k €
Net result	486,7 k €	-16.2%	580,9 k €	-41.7%	996 k €	+50.9%	660,1 k €	+119%	301,4 k €	+21.5%	248,2 k €	+6.7%	232,6 k €	+188%	80,6 k €	+468%	14,2 k €	-92.9%	200,3 k €	+1172%	-18,7 k €
Balance sheet
Equity	3,7 M €	+15.0%	3,2 M €	+21.9%	2,7 M €	+60.1%	1,7 M €	+66.2%	997,2 k €	+43.3%	695,8 k €	+55.4%	447,6 k €	+108%	215 k €	+0.3%	214,4 k €	+7.1%	200,2 k €	+221762%	-90,3 €
Total assets	6,9 M €	+46.1%	4,7 M €	-0.1%	4,7 M €	+13.9%	4,1 M €	+118%	1,9 M €	+31.8%	1,4 M €	+4.0%	1,4 M €	+71.4%	804,5 k €	+23.6%	650,7 k €	-23.5%	851 k €	+245%	246,6 k €
Cash	1,1 M €	+33.1%	845,9 k €	-1.5%	858,9 k €	-42.3%	1,5 M €	+57.1%	947,9 k €	+201%	315,1 k €	+21.5%	259,3 k €	-25.7%	349 k €	+212%	111,7 k €	-57.1%	260,6 k €	+944%	25 k €
Debts	2,2 M €	+53.7%	1,4 M €	-26.1%	1,9 M €	-20.8%	2,5 M €	+184%	865,1 k €	+17.2%	738,1 k €	-19.1%	912,1 k €	+89.2%	482,2 k €	+20.3%	400,8 k €	-34.8%	614,3 k €	+149%	246,7 k €
Other
Workforce	–		11,9 ETP	+11.2%	10,7 ETP	0.0%	10,7 ETP	-4.5%	11,2 ETP	+3.7%	10,8 ETP	+21.3%	8,9 ETP	+32.8%	6,7 ETP		–		4,0 ETP	+300%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Bart Baestroey

Director

Active

Serge Van den Bremt

Director

Active

Ended mandates

Bart Baestroey

Administrator - manager

Ended

Bart Baestroey

Manager

Ended

Serge Van den Bremt

Administrator - manager

Ended

Serge Van Den Bremt

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
INTRAFIN● Active	0444.591.877
INTRAFIN BEHEER● Active	0444.631.568
INTRAFIN VASTGOED● Active	0444.590.689
THERMIC ENGINEERING● Active	0427.934.603

Annual accounts

Full financial information

	2024	2023	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	31/12/2024	31/12/2023	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	6 months	12 months	12 months	12 months	12 months
Filing date	04/09/2025	19/08/2024	31/01/2024	31/01/2023	31/01/2022	29/01/2021
General meeting	05/08/2025	19/08/2024	31/12/2023	31/12/2022	31/12/2021	30/12/2020
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	05/08/2025	04/09/2025	Dutch	PDF
Abridged model	31/12/2023	19/08/2024	19/08/2024	Dutch	PDF
Abridged model	30/06/2023	31/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	31/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	31/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	30/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	31/12/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	31/12/2018	28/01/2019	Dutch	PDF
Abridged model	30/06/2017	31/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	16/01/2017	16/01/2017	Dutch	PDF
Abridged model	30/06/2015	12/01/2016	12/01/2016	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 2 active · 4 ended

Active mandates

Bart Baestroey

Director

Active

Serge Van den Bremt

Director

Active

Ended mandates

Bart Baestroey

Administrator - manager

Ended

Bart Baestroey

Manager

Ended

Serge Van den Bremt

Administrator - manager

Ended

Serge Van Den Bremt

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/03/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office02/04/2015
MAATSCHAPPELIJKE ZETEL
PDF
Other10/10/2013
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

2024
Annual accounts 2024486,7 k €↓
2023
Annual accounts 2023580,9 k €↓
2023
Annual accounts 2023996 k €↑
2022
Annual accounts 2022660,1 k €↑
2021
Annual accounts 2021301,4 k €↑
2020
Annual accounts 2020248,2 k €↑
2019
Annual accounts 2019232,6 k €↑
2018
Annual accounts 201880,6 k €↑
2017
Annual accounts 201714,2 k €↓
2016
Annual accounts 2016200,3 k €↑
2015
Annual accounts 2015-18,7 k €
08/10/2013
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

NGiS

Overview

What does NGiS do?

Trend over 11 financial years

Indicative valuation

Board of directors

Other companies at this address

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