ACTIVE

INSARCO

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Financial year 2024 · closed on 31/12/2024

Net result

207,5 k €

+4.5% YoY

Gross margin

332 k €

+9.2% YoY

Equity

964,3 k €

+25.8% YoY

What does INSARCO do?

INSARCO is a Private limited company incorporated in 2007. Its main activity is: Computer consultancy activities. Its registered office is in Affligem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.767.430

Incorporation

11/07/2007

Legal form

Private limited company

Registered office

Guchtveld 15
1790 Affligem · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	332 k €	+9.2%	304 k €	-2.7%	312,3 k €	+76.0%	177,5 k €	-8.8%	194,7 k €	+139%	81,6 k €	+16.6%	70 k €	+90.9%	36,7 k €	-5.8%	38,9 k €	+127%	17,2 k €	+79.3%	9,6 k €	-49.1%	18,8 k €	-1.4%	19,1 k €	-46.8%	35,8 k €	-32.0%	52,7 k €	+14.6%	46 k €	-51.2%	94,3 k €
EBITDA	331,6 k €	+9.4%	303 k €	-2.9%	312 k €	+76.7%	176,5 k €	-8.9%	193,8 k €	+208%	62,9 k €	-8.7%	68,9 k €	+91.1%	36,1 k €	-5.5%	38,2 k €	+133%	16,4 k €	+86.1%	8,8 k €	-48.4%	17,1 k €	-6.0%	18,2 k €	-49.0%	35,7 k €	-31.6%	52,2 k €	+14.8%	45,5 k €	-51.4%	93,6 k €
Operating result	300,2 k €	+6.4%	282 k €	-6.2%	300,6 k €	+105%	146,9 k €	-11.1%	165,2 k €	+380%	34,4 k €	-13.2%	39,6 k €	+308%	9,7 k €	-68.5%	30,8 k €	+165%	11,6 k €	+336%	2,7 k €	-74.4%	10,4 k €	-2.0%	10,6 k €	-61.1%	27,3 k €	-38.8%	44,7 k €	+6.8%	41,9 k €	-54.2%	91,4 k €
Net result	207,5 k €	+4.5%	198,5 k €	-5.1%	209,2 k €	+99.2%	105 k €	-10.0%	116,7 k €	+588%	17 k €	-69.9%	56,3 k €	+853%	5,9 k €	-90.1%	59,6 k €	+9.3%	54,6 k €	+2493%	2,1 k €	-96.4%	58,7 k €	+31.0%	44,8 k €	+151%	17,9 k €	-44.5%	32,2 k €	+9.4%	29,4 k €	-52.5%	61,9 k €
Balance sheet
Equity	964,3 k €	+25.8%	766,7 k €	+24.0%	618,2 k €	+51.2%	409 k €	+34.6%	303,9 k €	+28.1%	237,3 k €	+7.7%	220,3 k €	+34.3%	164 k €	+3.7%	158,1 k €	-24.0%	208 k €	+35.5%	153,5 k €	-3.7%	159,4 k €	+13.3%	140,7 k €	+46.8%	95,8 k €	-27.9%	133 k €	+30.0%	102,3 k €	+37.6%	74,3 k €
Total assets	1,2 M €	+23.1%	944,2 k €	+39.4%	677,6 k €	+48.1%	457,5 k €	+7.5%	425,4 k €	+35.3%	314,5 k €	+1.9%	308,5 k €	+16.3%	265,3 k €	+55.8%	170,3 k €	-26.7%	232,2 k €	+38.7%	167,4 k €	-18.8%	206,1 k €	+28.6%	160,3 k €	+38.9%	115,5 k €	-31.1%	167,5 k €	+9.5%	152,9 k €	+41.5%	108,1 k €
Cash	158,7 k €	-42.2%	274,4 k €	+258%	76,6 k €	-51.9%	159,3 k €	+37.7%	115,7 k €	+4.4%	110,9 k €	+46.4%	75,7 k €	+17.0%	64,7 k €	+10.6%	58,5 k €	-43.3%	103,2 k €	+34.5%	76,7 k €	-5.9%	81,5 k €	+99.7%	40,8 k €	+9.6%	37,2 k €	-46.4%	69,5 k €	-28.7%	97,4 k €	+157%	38 k €
Debts	197,5 k €	+11.8%	176,6 k €	+199%	59 k €	+28.3%	46 k €	-61.5%	119,6 k €	+58.7%	75,4 k €	-12.2%	85,8 k €	-13.7%	99,4 k €	+746%	11,8 k €	-51.3%	24,1 k €	+77.5%	13,6 k €	-70.2%	45,5 k €	+146%	18,5 k €	-5.9%	19,6 k €	-43.1%	34,5 k €	-31.8%	50,6 k €	+50.1%	33,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Pascal Decock

Director

Active

Ended mandates

PASCAL DECOCK

Manager · since 02 juillet 2007

Ended

Pacal Decock

Mandate

Ended

PASCAL DE COCK

Manager

Ended

Pascal Decock

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	03/07/2025	01/07/2024	31/08/2023	28/06/2022	28/06/2021	16/07/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/06/2025	03/07/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	01/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	28/06/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	28/06/2021	Dutch	PDF
Micro model	31/12/2019	26/06/2020	16/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	12/08/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	04/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	03/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	02/07/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 1 active · 5 ended

Active mandates

Pascal Decock

Director

Active

Ended mandates

PASCAL DECOCK

Manager · since 02 juillet 2007

Ended

Pacal Decock

Mandate

Ended

PASCAL DE COCK

Manager

Ended

Pascal Decock

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Other20/07/2007
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 2024207,5 k €↑
2023
Annual accounts 2023198,5 k €↓
2022
Annual accounts 2022209,2 k €↑
2021
Annual accounts 2021105 k €↓
2020
Annual accounts 2020116,7 k €↑
2019
Annual accounts 201917 k €↓
2018
Annual accounts 201856,3 k €↑
2017
Annual accounts 20175,9 k €↓
2016
Annual accounts 201659,6 k €↑
2015
Annual accounts 201554,6 k €↑
2014
Annual accounts 20142,1 k €↓
2013
Annual accounts 201358,7 k €↑
2012
Annual accounts 201244,8 k €↑
2011
Annual accounts 201117,9 k €↓
2010
Annual accounts 201032,2 k €↑
2009
Annual accounts 200929,4 k €↓
2008
Annual accounts 200861,9 k €
11/07/2007
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

INSARCO

Overview

What does INSARCO do?

Trend over 17 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