ACTIVE

INTRATOP

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Financial year 2024 · closed on 31/12/2024

Net result

48,3 k €

+407.7% YoY

Gross margin

261,9 k €

+8.8% YoY

Equity

500,9 k €

+10.2% YoY

Workforce

4,1 ETP

-19.6% YoY

What does INTRATOP do?

INTRATOP is a Private limited company incorporated in 2007. Its main activity is: Joinery installation. Its registered office is in Sint-Niklaas. It employs on average 4,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.722.629

Incorporation

25/01/2007

Legal form

Private limited company

Registered office

Damstraat 56B
9100 Sint-Niklaas · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

4,1 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories 47552Retail sale of other household equipment in specialised stores 47592Retail sale of furniture, lighting equipment and other household articles in specialised stores 52442Warehousing and support activities for transportation

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010
Income statement
Gross margin	261,9 k €	+8.8%	240,7 k €	-9.0%	264,6 k €	-18.7%	325,3 k €	-13.2%	374,6 k €	+1.8%	367,8 k €	-7.8%	399 k €	-21.2%	506,3 k €	+24.0%	408,3 k €	-21.0%	516,9 k €	-7.3%	557,3 k €	+962%	52,5 k €	+3842%	1,3 k €	-59.6%	3,3 k €
EBITDA	76,4 k €	+263%	21 k €	-54.7%	46,5 k €	-57.3%	108,9 k €	-13.4%	125,8 k €	+26.1%	99,7 k €	-17.4%	120,7 k €	+32.3%	91,3 k €	+57.7%	57,9 k €	-4.0%	60,3 k €	-34.3%	91,8 k €	+78.2%	51,5 k €	+10093%	505,3 €	-80.7%	2,6 k €
Operating result	65 k €	+494%	10,9 k €	-67.2%	33,3 k €	-65.8%	97,5 k €	-14.0%	113,4 k €	+16.3%	97,5 k €	+7.0%	91,1 k €	+123%	40,8 k €	+46.1%	27,9 k €	-20.6%	35,2 k €	-16.7%	42,2 k €	+1156%	3,4 k €	+1243%	250,3 €	-89.4%	2,4 k €
Net result	48,3 k €	+408%	9,5 k €	-52.3%	19,9 k €	-69.7%	65,9 k €	-20.8%	83,2 k €	+24.5%	66,8 k €	-7.6%	72,3 k €	+349%	16,1 k €	-40.6%	27,1 k €	-16.6%	32,6 k €	-15.3%	38,4 k €	+1063%	3,3 k €	+967%	309,7 €	-72.8%	1,1 k €
Balance sheet
Equity	500,9 k €	+10.2%	454,4 k €	-11.7%	514,9 k €	+3.9%	495,7 k €	+15.1%	430,6 k €	+23.6%	348,3 k €	+23.7%	281,5 k €	+34.6%	209,2 k €	+8.3%	193 k €	+16.4%	165,9 k €	+163%	63,1 k €	+156%	24,7 k €	+15.5%	21,4 k €	+1.5%	21,1 k €
Total assets	595,6 k €	+6.0%	561,9 k €	-19.6%	699,1 k €	+6.2%	658,1 k €	+10.5%	595,4 k €	+36.7%	435,6 k €	+23.7%	352,2 k €	-23.9%	463 k €	+23.0%	376,5 k €	+42.1%	264,9 k €	-28.0%	368,1 k €	-30.3%	528,4 k €	+446%	96,8 k €	-5.1%	102 k €
Cash	215,2 k €	+206%	70,3 k €	-76.6%	300,5 k €	-1.8%	306,2 k €	-25.5%	411,2 k €	+24.3%	330,7 k €	+24.0%	266,6 k €	+0.2%	265,9 k €	+52.8%	174 k €	+148%	70 k €	+351%	15,5 k €	-88.4%	133,5 k €	+59.3%	83,8 k €	-10.0%	93,1 k €
Debts	92,9 k €	-13.5%	107,4 k €	-39.8%	178,5 k €	+13.0%	158 k €	-4.1%	164,8 k €	+88.6%	87,4 k €	+23.5%	70,8 k €	-72.1%	253,9 k €	+38.4%	183,4 k €	+85.2%	99 k €	-67.5%	305 k €	-39.4%	503,8 k €	+568%	75,4 k €	-6.8%	81 k €
Other
Workforce	4,1 ETP	-19.6%	5,1 ETP	+8.5%	4,7 ETP	+2.2%	4,6 ETP	-14.8%	5,4 ETP	-1.8%	5,5 ETP		–		9,1 ETP	+5.8%	8,6 ETP	-19.6%	10,7 ETP	-5.3%	11,3 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Carina De Tender

Director

Active

Rudi Meul

Director

Active

Ended mandates

RUDI MEUL

Manager · since 28 janvier 2007

Ended

Rudi Meul

Administrator - manager · since 25 janvier 2007

Ended

Rudi Meul

Manager · since 25 janvier 2007

Ended

Carine De Tender

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/05/2025	22/07/2024	23/07/2023	11/06/2022	19/03/2021	30/06/2020
General meeting	28/04/2025	20/05/2024	29/06/2023	16/05/2022	18/03/2021	29/06/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/04/2025	30/05/2025	Dutch	PDF
Abridged model	31/12/2023	20/05/2024	22/07/2024	Dutch	PDF
Abridged model	31/12/2022	29/06/2023	23/07/2023	Dutch	PDF
Abridged model	31/12/2021	16/05/2022	11/06/2022	Dutch	PDF
Abridged model	31/12/2020	18/03/2021	19/03/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	27/05/2019	05/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/04/2018	14/05/2018	Dutch	PDF
Abridged model	31/12/2016	24/04/2017	25/04/2017	Dutch	PDF
Abridged model	31/12/2015	25/04/2016	23/05/2016	Dutch	PDF
Abridged model	31/12/2014	27/04/2015	05/05/2015	Dutch	PDF
Abridged model	31/12/2013	28/04/2014	29/04/2014	Dutch	PDF
Abridged model	31/12/2012	24/04/2013	25/04/2013	Dutch	PDF
Abridged model	31/12/2011	25/04/2012	21/05/2012	Dutch	PDF
Abridged model	31/12/2010	27/04/2011	10/05/2011	Dutch	PDF
Abridged model	31/12/2009	27/05/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	27/04/2009	25/05/2009	Dutch	PDF
Abridged model	31/12/2007	28/04/2008	19/05/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 7 ended

Active mandates

Carina De Tender

Director

Active

Rudi Meul

Director

Active

Ended mandates

RUDI MEUL

Manager · since 28 janvier 2007

Ended

Rudi Meul

Administrator - manager · since 25 janvier 2007

Ended

Rudi Meul

Manager · since 25 janvier 2007

Ended

Carine De Tender

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/09/2023
WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates21/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/04/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other02/02/2007
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 202448,3 k €↑
2023
Annual accounts 20239,5 k €↓
2022
Annual accounts 202219,9 k €↓
2021
Annual accounts 202165,9 k €↓
2020
Annual accounts 202083,2 k €↑
2019
Annual accounts 201966,8 k €↓
2018
Annual accounts 201872,3 k €↑
2017
Annual accounts 201716,1 k €↓
2016
Annual accounts 201627,1 k €↓
2015
Annual accounts 201532,6 k €↓
2013
Annual accounts 201338,4 k €↑
2012
Annual accounts 20123,3 k €↑
2011
Annual accounts 2011309,7 €↓
2010
Annual accounts 20101,1 k €
25/01/2007
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

INTRATOP

Overview

What does INTRATOP do?

Trend over 14 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