NORMAL SITUATION

Indu-Tools

Financial year 2024 · closed on 31/12/2024
Net result
-447,3 k €
-139.1% YoY
Revenue
14,7 M €
-6.0% YoY
Equity
3,9 M €
-10.2% YoY
Workforce
49,7 ETP
+1.6% YoY

Company — Normal situation.

What does Indu-Tools do?

Indu-Tools is a company registered in Belgium. It employs on average 49,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0826.662.803
Legal form
Public limited company
Contributed capital
300 000,00 €
Latest accounts
31/12/2024
Average workforce
49,7 ETP
Joint committees (5)
  • 100
  • 10000
  • 200
  • 20000
  • 218
Signals
Positive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020202020192018201720162015201420132011
Income statement
Revenue14,7 M €15,6 M €14,7 M €11 M €5,8 M €9 M €11,7 M €11,3 M €
EBITDA1,5 M €3,5 M €3,3 M €1,8 M €1,9 M €1,6 M €1,4 M €2,3 M €4 M €3,2 M €1,4 M €799,2 k €648,3 k €1,8 M €
Operating result-584 k €2 M €2 M €305,2 k €1 M €-145,2 k €-469,1 k €635 k €2,2 M €2 M €743,4 k €282,9 k €-417,3 k €814,5 k €
Net result-447,3 k €1,1 M €1,4 M €151,9 k €897,1 k €-217,9 k €-571,8 k €440,8 k €1,4 M €1,3 M €511,8 k €299,3 k €-517,7 k €521,5 k €
Balance sheet
Equity3,9 M €4,4 M €3,2 M €2,8 M €2,7 M €1,8 M €2,7 M €4,1 M €3,7 M €2,3 M €1,1 M €603 k €303,7 k €821,5 k €
Total assets14,6 M €14,9 M €10,1 M €7,8 M €8,3 M €7,7 M €11,7 M €12,3 M €9,5 M €7,4 M €4,1 M €3,1 M €3,1 M €2,8 M €
Cash817,5 k €997,2 k €2,2 M €870,3 k €1,4 M €1 M €495 k €909,7 k €2,1 M €2,1 M €1,1 M €4,4 k €61,7 k €136,5 k €
Debts10,6 M €10,1 M €6,8 M €5 M €5,6 M €5,9 M €8,6 M €8,1 M €5,7 M €4,9 M €2,9 M €2,4 M €2,8 M €2 M €
Other
Workforce49,7 ETP48,9 ETP40,0 ETP41,2 ETP36,5 ETP37,4 ETP37,3 ETP35,7 ETP31,0 ETP27,0 ETP22,0 ETP19,0 ETP15,0 ETP11,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 30 ended

Active mandates

Hendrik Jan Molenaar

Managing director · since 28 février 2025 · until 28 février 2031

Active
Joli Lyn Gross

Director · since 20 décembre 2023 · until 28 juin 2029

Active
Olivier Opsomer

Director · since 24 mai 2023 · until 28 février 2025

Active

Ended mandates

ERC Topco B.V.

Managing director · since 26 mai 2023 · until 28 juin 2029

Represented by Waltherus VAN PAASEN

Ended
Olivier Opsomer

Director · since 26 mai 2023 · until 28 juin 2029

Ended
Olivier Opsomer

Director · since 24 mai 2023 · until 28 juin 2029

Ended
Sander Mathijssen

Managing director · since 28 avril 2022 · until 01 septembre 2027

Ended
Annual accounts

Full financial information

202420232022202120202020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/07/202001/07/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202030/06/2020
Length of the financial year12 months12 months12 months12 months6 months12 months
Filing date01/07/202512/07/202420/07/202324/09/202202/07/202107/12/2020
General meeting26/06/202527/06/202413/07/202331/08/202224/06/202117/11/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202426/06/202501/07/2025DutchPDF
Full model31/12/202327/06/202412/07/2024DutchPDF
Full model31/12/202213/07/202320/07/2023DutchPDF
Full model31/12/202131/08/202224/09/2022DutchPDF
Full model31/12/202024/06/202102/07/2021DutchPDF
Full model30/06/202017/11/202007/12/2020DutchPDF
Full model30/06/201924/01/202031/01/2020DutchPDF
Full model30/06/201824/01/201929/01/2019DutchPDF
Abridged model30/06/201725/01/201826/01/2018DutchPDF
Abridged model30/06/201611/01/201713/01/2017DutchPDF
Abridged model30/06/201507/01/201613/01/2016DutchPDF
Abridged model30/06/201429/01/201530/01/2015DutchPDF
Abridged model30/06/201313/02/201419/02/2014DutchPDF
Abridged model31/12/201128/06/201231/08/2012DutchPDF
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 31/12/2024 · 3 active · 30 ended

Active mandates

Hendrik Jan Molenaar

Managing director · since 28 février 2025 · until 28 février 2031

Active
Joli Lyn Gross

Director · since 20 décembre 2023 · until 28 juin 2029

Active
Olivier Opsomer

Director · since 24 mai 2023 · until 28 février 2025

Active

Ended mandates

ERC Topco B.V.

Managing director · since 26 mai 2023 · until 28 juin 2029

Represented by Waltherus VAN PAASEN

Ended
Olivier Opsomer

Director · since 26 mai 2023 · until 28 juin 2029

Ended
Olivier Opsomer

Director · since 24 mai 2023 · until 28 juin 2029

Ended
Sander Mathijssen

Managing director · since 28 avril 2022 · until 01 septembre 2027

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. 2024
    Annual accounts 2024-447,3 k €
  2. 2023
    Annual accounts 20231,1 M €
  3. 2022
    Annual accounts 20221,4 M €
  4. 2022
    Name changeIndu-Tools
  5. 2021
    Annual accounts 2021151,9 k €
  6. 2021
    Name changeI - Rental
  7. 2020
    Annual accounts 2020897,1 k €
  8. 2020
    Annual accounts 2020-217,9 k €
  9. 2019
    Annual accounts 2019-571,8 k €
  10. 2018
    Annual accounts 2018440,8 k €
  11. 2017
    Annual accounts 20171,4 M €
  12. 2016
    Annual accounts 20161,3 M €
  13. 2015
    Annual accounts 2015511,8 k €
  14. 2014
    Annual accounts 2014299,3 k €
  15. 2013
    Annual accounts 2013-517,7 k €
  16. 2011
    Annual accounts 2011521,5 k €