INTYS Partners
0845.769.328 · rovalta.com · 24/09/2026
NORMAL SITUATION
INTYS Partners
Financial year 2023 · closed on 31/01/2023
Net result
4,9 M €
+48.6% YoY
Revenue
1,3 M €
+23.0% YoY
Equity
11,1 M €
+17.1% YoY
Workforce
7,4 ETP
-21.3% YoY
Company — Normal situation.
Overview
What does INTYS Partners do?
INTYS Partners is a company registered in Belgium. It employs on average 7,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.769.328
Legal form
Public limited company
Contributed capital
5 604 700,00 €
Latest accounts
31/01/2023
Average workforce
7,4 ETP
Joint committees (1)
- 200
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 10 financial years
| 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Revenue | 1,3 M € | +23.0% | 1,1 M € | +10.0% | 992 k € | -13.1% | 1,1 M € | +4.9% | 1,1 M € | +40.0% | 776,5 k € | – | – | – | – | ||||
| EBITDA | 453,4 k € | +77.5% | 255,4 k € | +245% | 74,1 k € | -33.3% | 111,1 k € | -61.5% | 288,6 k € | +331% | 66,9 k € | +122% | -310,9 k € | -15206% | -2 k € | +5.4% | -2,1 k € | +71.9% | -7,7 k € |
| Operating result | 413,9 k € | +88.2% | 219,9 k € | +293% | 55,9 k € | -49.4% | 110,5 k € | -61.7% | 288,4 k € | +331% | 66,9 k € | +122% | -310,9 k € | -15206% | -2 k € | +5.4% | -2,1 k € | +71.9% | -7,7 k € |
| Net result | 4,9 M € | +48.6% | 3,3 M € | -3.4% | 3,4 M € | +83.4% | 1,9 M € | +74.9% | 1,1 M € | +71.1% | 627,2 k € | +1741% | 34,1 k € | -87.8% | 280 k € | -64.2% | 781,4 k € | +9126% | -8,7 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 11,1 M € | +17.1% | 9,5 M € | +54.0% | 6,2 M € | +5.6% | 5,8 M € | +0.4% | 5,8 M € | -14.2% | 6,8 M € | +6.4% | 6,4 M € | +0.2% | 6,4 M € | +2.1% | 6,2 M € | +9.2% | 5,7 M € |
| Total assets | 17,1 M € | +0.1% | 17,1 M € | -6.4% | 18,3 M € | +59.1% | 11,5 M € | +10.6% | 10,4 M € | +15.7% | 9 M € | +19.8% | 7,5 M € | +5.5% | 7,1 M € | +2.0% | 6,9 M € | +5.0% | 6,6 M € |
| Cash | 80,4 k € | -14.4% | 93,9 k € | -86.3% | 686,5 k € | +167% | 257,4 k € | +172% | 94,7 k € | +334% | 21,8 k € | -57.0% | 50,8 k € | -63.6% | 139,5 k € | +163% | 53,1 k € | +11304% | 465,8 € |
| Debts | 6 M € | -21.2% | 7,6 M € | -37.1% | 12,1 M € | +114% | 5,6 M € | +23.6% | 4,6 M € | +109% | 2,2 M € | +96.6% | 1,1 M € | +51.7% | 733,5 k € | +1.1% | 725,2 k € | -21.0% | 918,5 k € |
| Other | |||||||||||||||||||
| Workforce | 7,4 ETP | -21.3% | 9,4 ETP | +3.3% | 9,1 ETP | +35.8% | 6,7 ETP | +9.8% | 6,1 ETP | +19.6% | 5,1 ETP | – | – | – | – | ||||
Governance
Board of directors
Seen on filing of 31/01/2023 · 2 active · 13 ended
Active mandates
Active
Katrien Kristien DE BOTH
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/01/2023 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 13 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/06/2023 | 08/06/2022 | 04/06/2021 | 27/04/2020 | 29/07/2019 | 01/08/2018 |
| General meeting | 19/05/2023 | 20/05/2022 | 21/05/2021 | 17/04/2020 | 19/07/2019 | 15/06/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/01/2023 | 19/05/2023 | 19/06/2023 | Dutch | |
| Full model | 31/12/2021 | 20/05/2022 | 08/06/2022 | Dutch | |
| Full model | 31/12/2020 | 21/05/2021 | 04/06/2021 | Dutch | |
| Full model | 31/12/2019 | 17/04/2020 | 27/04/2020 | French | |
| Full model | 31/12/2018 | 19/07/2019 | 29/07/2019 | French | |
| Full modelCorrection | 31/12/2017 | 15/06/2018 | 01/08/2018 | Dutch | |
| Full model | 31/12/2017 | 15/06/2018 | 11/07/2018 | Dutch | |
| Full model | 31/12/2016 | 16/06/2017 | 10/07/2017 | Dutch | |
| Full model | 31/12/2015 | 17/06/2016 | 12/07/2016 | Dutch | |
| Full model | 31/12/2014 | 30/06/2015 | 30/07/2015 | Dutch | |
| Full model | 31/12/2013 | 20/06/2014 | 02/12/2014 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/01/2023 · 2 active · 13 ended
Active mandates
Active
Katrien Kristien DE BOTH
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution14/02/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring29/12/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other12/12/2022BOEKJAAR
- Mandates02/06/2022DEMISSIONS, NOMINATIONS
- Mandates24/01/2022DEMISSIONS, NOMINATIONS
- Mandates10/05/2021ONTSLAGEN - BENOEMINGEN
- Other10/02/2021ALGEMENE VERGADERING
- Mandates27/03/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20234,9 M €↑
- 2021Annual accounts 20213,3 M €↓
- 2020Annual accounts 20203,4 M €↑
- 2019Annual accounts 20191,9 M €↑
- 2018Annual accounts 20181,1 M €↑
- 2017Annual accounts 2017627,2 k €↑
- 2016Annual accounts 201634,1 k €↓
- 2015Annual accounts 2015280 k €↓
- 2014Annual accounts 2014781,4 k €↑
- 2013Annual accounts 2013-8,7 k €