ACTIVE

INTELLIMA

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Financial year 2025 · closed on 30/06/2025

Net result

56,9 k €

+24.0% YoY

Gross margin

135,9 k €

+22.4% YoY

Equity

344,1 k €

+11.2% YoY

What does INTELLIMA do?

INTELLIMA is a Private limited company incorporated in 2007. Its main activity is: Computer consultancy activities. Its registered office is in Woluwe-Saint-Pierre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0888.007.977

Incorporation

15/03/2007

Legal form

Private limited company

Registered office

Avenue du Manoir d'Anjou 34
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

129 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 62010Computer programming activities 62090Other information technology and computer service activities 62100Computer programming, consultancy and related activities+3

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	135,9 k €	+22.4%	111,1 k €	+28.0%	86,8 k €	-3.7%	90,1 k €	-4.8%	94,6 k €	-1.9%	96,4 k €	-2.6%	99 k €	+12.9%	87,7 k €	+31.6%	66,6 k €	-24.9%	88,7 k €	+13.2%	78,3 k €	-2.8%	80,6 k €	+18.0%	68,2 k €	+14.5%	59,6 k €	+1763%	-3,6 k €	-193%	3,9 k €	-67.6%	11,9 k €	-68.3%	37,5 k €
EBITDA	133,7 k €	+22.6%	109 k €	+29.0%	84,5 k €	-4.0%	88 k €	-5.1%	92,8 k €	-1.5%	94,2 k €	-1.4%	95,6 k €	+16.7%	81,9 k €	+40.3%	58,4 k €	-31.9%	85,7 k €	+13.5%	75,5 k €	+5.4%	71,7 k €	+11.2%	64,4 k €	+11.9%	57,6 k €	+808%	-8,1 k €	-429%	2,5 k €	-76.7%	10,6 k €	-69.9%	35,3 k €
Operating result	87,2 k €	+22.3%	71,3 k €	+56.5%	45,6 k €	-7.5%	49,3 k €	-9.9%	54,7 k €	-6.8%	58,7 k €	-1.6%	59,6 k €	+50.3%	39,6 k €	+69.1%	23,4 k €	-54.6%	51,6 k €	+26.1%	40,9 k €	+8.2%	37,9 k €	-1.5%	38,4 k €	+13.8%	33,8 k €	+187%	-38,8 k €	-18206%	-212 €	-103%	8,1 k €	-74.9%	32,2 k €
Net result	56,9 k €	+24.0%	45,9 k €	+66.3%	27,6 k €	-7.5%	29,9 k €	-20.6%	37,6 k €	+65.7%	22,7 k €	+2.7%	22,1 k €	+45.3%	15,2 k €	+316%	-7 k €	-155%	12,8 k €	-1.0%	12,9 k €	+26.2%	10,3 k €	+0.5%	10,2 k €	+128%	4,5 k €	+109%	-48,1 k €	-753%	-5,6 k €	-775%	835 €	-97.2%	30 k €
Balance sheet
Equity	344,1 k €	+11.2%	309,5 k €	+14.0%	271,5 k €	+11.4%	243,7 k €	+9.9%	221,7 k €	+14.0%	194,5 k €	+13.0%	172,2 k €	+14.4%	150,4 k €	+13.9%	132,1 k €	-5.1%	139,1 k €	+10.2%	126,3 k €	+11.4%	113,3 k €	+10.0%	103,1 k €	+11.0%	92,9 k €	+5.1%	88,4 k €	+234%	26,5 k €	-17.6%	32,1 k €	-25.4%	43 k €
Total assets	602,5 k €	+0.7%	598,3 k €	+2.1%	586,2 k €	-2.6%	601,9 k €	-2.2%	615,5 k €	-8.7%	674,3 k €	+4.5%	645 k €	-2.3%	660,2 k €	+4.3%	633,1 k €	-5.7%	671,1 k €	-5.7%	712 k €	+2.1%	697,6 k €	+1.9%	684,8 k €	-1.1%	692,5 k €	+0.4%	689,7 k €	+1661%	39,2 k €	-25.5%	52,6 k €	-29.3%	74,3 k €
Cash	67,3 k €	+16.1%	58 k €	+251%	16,5 k €	-16.2%	19,7 k €	-47.3%	37,4 k €	-51.0%	76,4 k €	+140%	31,8 k €	+191%	10,9 k €	-73.2%	40,9 k €	-25.9%	55,1 k €	+5.1%	52,5 k €	+425%	10 k €	-54.3%	21,9 k €	+3.6%	21,1 k €	+27.4%	16,6 k €	+57.2%	10,5 k €	-56.8%	24,4 k €	-25.6%	32,8 k €
Debts	250,8 k €	-11.3%	282,6 k €	-8.7%	309,4 k €	-13.0%	355,6 k €	-8.9%	390,5 k €	-17.4%	472,6 k €	+1.5%	465,4 k €	-7.3%	502,2 k €	+1.9%	493 k €	-7.3%	532 k €	-8.4%	580,9 k €	+3.6%	560,8 k €	+0.2%	559,9 k €	-3.2%	578,2 k €	-1.7%	588 k €	+4532%	12,7 k €	-38.0%	20,5 k €	-3.7%	21,3 k €

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 30/06/2025 · 1 active · 1 ended

Active mandates

THOMAS DALLEMAGNE

Director

Active

Ended mandates

THOMAS DALLEMAGNE

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/12/2025	12/12/2024	29/01/2024	27/01/2023	28/01/2022	21/01/2021
General meeting	01/12/2025	02/12/2024	04/12/2023	05/12/2022	02/12/2021	02/12/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	01/12/2025	02/12/2025	French	PDF
Micro model	30/06/2024	02/12/2024	12/12/2024	French	PDF
Micro model	30/06/2023	04/12/2023	29/01/2024	French	PDF
Micro model	30/06/2022	05/12/2022	27/01/2023	French	PDF
Micro model	30/06/2021	02/12/2021	28/01/2022	French	PDF
Micro model	30/06/2020	02/12/2020	21/01/2021	French	PDF
Micro model	30/06/2019	02/12/2019	20/01/2020	French	PDF
Micro model	30/06/2018	30/12/2018	07/01/2019	French	PDF
Micro model	30/06/2017	30/12/2017	08/02/2018	French	PDF
Abridged model	30/06/2016	30/12/2016	31/01/2017	French	PDF
Abridged model	30/06/2015	30/12/2015	26/01/2016	French	PDF
Abridged model	30/06/2014	30/12/2014	28/01/2015	French	PDF
Abridged model	30/06/2013	30/12/2013	28/01/2014	French	PDF
Abridged model	30/06/2012	30/12/2012	07/01/2013	French	PDF
Abridged model	30/06/2011	30/12/2011	10/02/2012	French	PDF
Abridged model	30/06/2010	30/12/2010	13/02/2011	French	PDF
Abridged model	30/06/2009	30/12/2009	05/02/2010	French	PDF
Abridged model	30/06/2008	30/12/2008	27/02/2009	French	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 30/06/2025 · 1 active · 1 ended

Active mandates

THOMAS DALLEMAGNE

Director

Active

Ended mandates

THOMAS DALLEMAGNE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other18/06/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET
PDF
Registered office04/07/2011
SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other19/03/2007
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 202556,9 k €↑
2024
Annual accounts 202445,9 k €↑
2023
Annual accounts 202327,6 k €↓
2022
Annual accounts 202229,9 k €↓
2021
Annual accounts 202137,6 k €↑
2020
Annual accounts 202022,7 k €↑
2019
Annual accounts 201922,1 k €↑
2018
Annual accounts 201815,2 k €↑
2017
Annual accounts 2017-7 k €↓
2016
Annual accounts 201612,8 k €↓
2015
Annual accounts 201512,9 k €↑
2014
Annual accounts 201410,3 k €↑
2013
Annual accounts 201310,2 k €↑
2012
Annual accounts 20124,5 k €↑
2011
Annual accounts 2011-48,1 k €↓
2010
Annual accounts 2010-5,6 k €↓
2009
Annual accounts 2009835 €↓
2008
Annual accounts 200830 k €
15/03/2007
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

INTELLIMA

Overview

What does INTELLIMA do?

Trend over 18 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