NORMAL SITUATION

i2

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Financial year 2023 · closed on 31/12/2023

Net result

35,4 k €

-10.3% YoY

Gross margin

231,6 k €

-3.7% YoY

Equity

3 M €

-9.6% YoY

Workforce

1,9 ETP

-13.6% YoY

Company — Normal situation.

What does i2 do?

i2 is a company registered in Belgium. It employs on average 1,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0832.076.193

Legal form

Private limited company

Contributed capital

3 044 600,00 €

Latest accounts

31/12/2023

Average workforce

1,9 ETP

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	231,6 k €	-3.7%	240,6 k €	+10.0%	218,8 k €	+12.4%	194,7 k €	-23.1%	253,1 k €	+21.6%	208,1 k €	-1.1%	210,5 k €	-1.1%	212,9 k €	-10.9%	239 k €	+1.0%	236,5 k €	+4.5%	226,4 k €	+13.6%	199,2 k €	+97.3%	101 k €
EBITDA	53,9 k €	-9.8%	59,8 k €	+37.6%	43,5 k €	+142%	17,9 k €	-55.6%	40,4 k €	+10.7%	36,5 k €	+197%	12,3 k €	+5.6%	11,6 k €	-21.4%	14,8 k €	-26.2%	20,1 k €	-9.0%	22 k €	+176%	8 k €	+58.9%	5 k €
Operating result	50,3 k €	-10.5%	56,2 k €	+41.0%	39,9 k €	+153%	15,8 k €	-60.9%	40,4 k €	+10.7%	36,5 k €	+197%	12,3 k €	+5.6%	11,6 k €	-21.4%	14,8 k €	-26.2%	20,1 k €	-9.0%	22 k €	+176%	8 k €	+254%	2,3 k €
Net result	35,4 k €	-10.3%	39,5 k €	+44.0%	27,5 k €	+155%	10,8 k €	-93.0%	153,1 k €	+177%	55,3 k €	-31.4%	80,6 k €	+46.7%	54,9 k €	-19.8%	68,5 k €	+65.8%	41,4 k €	-26.8%	56,5 k €	-25.9%	76,2 k €	+5010%	1,5 k €
Balance sheet
Equity	3 M €	-9.6%	3,3 M €	+1.2%	3,3 M €	+0.8%	3,3 M €	+0.3%	3,2 M €	+2.3%	3,2 M €	-0.7%	3,2 M €	+2.6%	3,1 M €	+1.8%	3,1 M €	-5.0%	3,2 M €	+1.3%	3,2 M €	+1.8%	3,1 M €	+2.5%	3 M €
Total assets	4,3 M €	+23.7%	3,5 M €	+0.4%	3,5 M €	+0.5%	3,5 M €	-1.0%	3,5 M €	+1.6%	3,4 M €	+1.4%	3,4 M €	-1.7%	3,5 M €	-2.5%	3,5 M €	+1.0%	3,5 M €	+2.1%	3,4 M €	+7.9%	3,2 M €	+3.2%	3,1 M €
Cash	5,2 k €	-39.9%	8,7 k €	+80.2%	4,8 k €	+51.5%	3,2 k €	-51.7%	6,6 k €	-88.1%	55,1 k €	+237%	16,3 k €	+371%	3,5 k €	-79.4%	16,8 k €	-56.4%	38,6 k €	+8.4%	35,6 k €	-56.3%	81,4 k €	+5812%	1,4 k €
Debts	1,3 M €	+682%	168,1 k €	-12.6%	192,2 k €	-5.3%	203,1 k €	-18.8%	250,1 k €	-6.7%	267,9 k €	+35.7%	197,4 k €	-41.5%	337,1 k €	-29.9%	480,7 k €	+70.0%	282,7 k €	+12.3%	251,7 k €	+347%	56,4 k €	+64.0%	34,4 k €
Other
Workforce	1,9 ETP	-13.6%	2,2 ETP	-4.3%	2,3 ETP	+9.5%	2,1 ETP	-27.6%	2,9 ETP	+16.0%	2,5 ETP	-21.9%	3,2 ETP	+10.3%	2,9 ETP	-12.1%	3,3 ETP	-5.7%	3,5 ETP	+2.9%	3,4 ETP	+17.2%	2,9 ETP	-3.3%	3,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 16 ended

Active mandates

DW ADVIES

Director · since 27 juin 2023 · 0728.844.241

Represented by Olivier D'Hondt

Active

HDM CONSULT

Director · since 10 mai 2021 · 0888.279.280

Represented by Hervé Demeyere

Active

OLLONA

Director · since 10 mai 2021 · 0887.984.025

Represented by Dirk D'Hondt

Active

PRODES

Director · since 10 mai 2021 · 0887.320.168

Represented by Lode Provoost

Active

Ended mandates

LCM-PROJECTS

Director · since 12 août 2022 · until 02 juin 2027 · 0812.167.736

Represented by Marc Dubaere

Ended

Baptist Wyckhuys

Director · since 10 mai 2021

Ended

HDM CONSULT

Director · since 10 mai 2021 · 0888.279.280

Represented by Hervé Demeyere

Ended

Ingrid De Vriese

Director · since 10 mai 2021

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2024	08/06/2023	20/06/2022	07/07/2021	01/09/2020	19/06/2019
General meeting	05/06/2024	07/06/2023	01/06/2022	02/06/2021	03/06/2020	05/06/2019
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged modelCorrection	31/12/2023	05/06/2024	03/07/2024	Dutch	PDF
Abridged model	31/12/2023	05/06/2024	15/06/2024	Dutch	PDF
Abridged model	31/12/2022	07/06/2023	08/06/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	20/06/2022	Dutch	PDF
Abridged model	31/12/2020	02/06/2021	07/07/2021	Dutch	PDF
Abridged model	31/12/2019	03/06/2020	01/09/2020	Dutch	PDF
Abridged model	31/12/2018	05/06/2019	19/06/2019	Dutch	PDF
Abridged model	31/12/2017	06/06/2018	21/08/2018	Dutch	PDF
Abridged model	31/12/2016	07/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	24/08/2016	Dutch	PDF
Abridged model	31/12/2014	03/06/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	04/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	05/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	06/06/2012	16/07/2012	Dutch	PDF

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 31/12/2023 · 4 active · 16 ended

Active mandates

DW ADVIES

Director · since 27 juin 2023 · 0728.844.241

Represented by Olivier D'Hondt

Active

HDM CONSULT

Director · since 10 mai 2021 · 0888.279.280

Represented by Hervé Demeyere

Active

OLLONA

Director · since 10 mai 2021 · 0887.984.025

Represented by Dirk D'Hondt

Active

PRODES

Director · since 10 mai 2021 · 0887.320.168

Represented by Lode Provoost

Active

Ended mandates

LCM-PROJECTS

Director · since 12 août 2022 · until 02 juin 2027 · 0812.167.736

Represented by Marc Dubaere

Ended

Baptist Wyckhuys

Director · since 10 mai 2021

Ended

HDM CONSULT

Director · since 10 mai 2021 · 0888.279.280

Represented by Hervé Demeyere

Ended

Ingrid De Vriese

Director · since 10 mai 2021

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

2023
Annual accounts 202335,4 k €↓
2022
Annual accounts 202239,5 k €↑
2021
Annual accounts 202127,5 k €↑
2020
Annual accounts 202010,8 k €↓
2019
Annual accounts 2019153,1 k €↑
2018
Annual accounts 201855,3 k €↓
2017
Annual accounts 201780,6 k €↑
2016
Annual accounts 201654,9 k €↓
2015
Annual accounts 201568,5 k €↑
2014
Annual accounts 201441,4 k €↓
2013
Annual accounts 201356,5 k €↓
2012
Annual accounts 201276,2 k €↑
2011
Annual accounts 20111,5 k €

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

i2

Overview

What does i2 do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline