NORMAL SITUATION

INTERCON

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Financial year 2021 · closed on 31/12/2021

Net result

16 k €

+176.0% YoY

Gross margin

26,1 k €

+328.1% YoY

Equity

54,9 k €

+41.2% YoY

Company — Normal situation.

What does INTERCON do?

INTERCON is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0888.567.015

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2021

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	26,1 k €	+328%	-11,4 k €	-123%	50,2 k €	+172%	18,5 k €	+1975%	889,3 €	+105%	-18,7 k €	+9.4%	-20,7 k €	-143%	-8,5 k €	-152%	16,4 k €	-16.6%	19,6 k €	+70.6%	11,5 k €	-32.2%	17 k €	+1149%	-1,6 k €
EBITDA	23,4 k €	+214%	-20,6 k €	-143%	47,5 k €	+183%	16,8 k €	+2752%	590,1 €	+103%	-18,7 k €	+9.4%	-20,7 k €	-143%	-8,5 k €	-152%	16,4 k €	-15.8%	19,4 k €	+90.1%	10,2 k €	-37.8%	16,4 k €	+1064%	-1,7 k €
Operating result	22,8 k €	+206%	-21,5 k €	-146%	46,7 k €	+194%	15,9 k €	+20321%	77,8 €	+100%	-19,1 k €	+9.7%	-21,1 k €	-93.1%	-10,9 k €	-181%	13,5 k €	+12.5%	12 k €	+165%	4,5 k €	-61.9%	11,9 k €	+259%	-7,5 k €
Net result	16 k €	+176%	-21,1 k €	-255%	13,6 k €	-32.6%	20,2 k €	+279%	5,3 k €	+145%	-11,7 k €	+14.1%	-13,7 k €	-226%	-4,2 k €	-135%	12 k €	+24.3%	9,7 k €	+287%	2,5 k €	-58.2%	6 k €	+121%	2,7 k €
Balance sheet
Equity	54,9 k €	+41.2%	38,9 k €	-35.1%	60 k €	+29.3%	46,4 k €	+76.9%	26,2 k €	+25.4%	20,9 k €	-36.0%	32,6 k €	-29.5%	46,3 k €	-8.3%	50,5 k €	+31.2%	38,5 k €	+33.5%	28,8 k €	+9.5%	26,3 k €	+84.8%	14,2 k €
Total assets	430,5 k €	+38.0%	312 k €	+36.8%	228 k €	+5.4%	216,3 k €	+110%	102,9 k €	+15.7%	88,9 k €	-14.8%	104,3 k €	-3.3%	107,9 k €	+14.2%	94,5 k €	+12.4%	84,1 k €	+14.7%	73,3 k €	-24.7%	97,3 k €	-64.1%	271,3 k €
Cash	326,2 €	-83.8%	2 k €	+25.5%	1,6 k €	+53.2%	1 k €		–		–		–		–		–		2,7 k €	+57.3%	1,7 k €	-96.9%	55,4 k €		–
Debts	375,6 k €	+37.5%	273,2 k €	+62.5%	168,1 k €	-1.1%	169,9 k €	+122%	76,6 k €	+12.7%	68 k €	-5.2%	71,7 k €	+16.4%	61,6 k €	+39.9%	44 k €	-3.5%	45,6 k €	+3.0%	44,3 k €	-37.6%	71 k €	-72.4%	257,1 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 5 ended

Active mandates

FRANK VAN CRAEYNEST

Director · since 01 janvier 2014

Active

Ended mandates

FRANK VAN CRAEYNEST

Manager · since 01 janvier 2014

Ended

CHRISTINE DEVOS

Manager · since 28 mars 2007 · until 31 décembre 2013

Ended

CHRISTINE DEVOS

Manager · since 28 mars 2007

Ended

FRANK VAN CRAEYNEST

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2022	30/08/2021	25/08/2020	30/08/2019	22/08/2018	29/08/2017
General meeting	16/06/2022	17/06/2021	18/06/2020	20/06/2019	21/06/2018	15/06/2017
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	16/06/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	17/06/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	18/06/2020	25/08/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	22/08/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	30/11/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	30/11/2016	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	30/11/2016	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	31/10/2011	Dutch	PDF
Abridged model	31/12/2009	17/06/2010	31/08/2010	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 31/12/2021 · 1 active · 5 ended

Active mandates

FRANK VAN CRAEYNEST

Director · since 01 janvier 2014

Active

Ended mandates

FRANK VAN CRAEYNEST

Manager · since 01 janvier 2014

Ended

CHRISTINE DEVOS

Manager · since 28 mars 2007 · until 31 décembre 2013

Ended

CHRISTINE DEVOS

Manager · since 28 mars 2007

Ended

FRANK VAN CRAEYNEST

Manager

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

2021
Annual accounts 202116 k €↑
2020
Annual accounts 2020-21,1 k €↓
2019
Annual accounts 201913,6 k €↓
2018
Annual accounts 201820,2 k €↑
2017
Annual accounts 20175,3 k €↑
2016
Annual accounts 2016-11,7 k €↑
2015
Annual accounts 2015-13,7 k €↓
2014
Annual accounts 2014-4,2 k €↓
2013
Annual accounts 201312 k €↑
2012
Annual accounts 20129,7 k €↑
2011
Annual accounts 20112,5 k €↓
2010
Annual accounts 20106 k €↑
2009
Annual accounts 20092,7 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

INTERCON

Overview

What does INTERCON 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