ACTIVE

INTELLISOL

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Financial year 2025 · closed on 31/03/2025
Net result
36,1 k €
-26.4% YoY
Gross margin
1,5 M €
-10.0% YoY
Equity
1,1 M €
+3.3% YoY
Workforce
19,4 ETP
+8.4% YoY

What does INTELLISOL do?

INTELLISOL is a Public limited company incorporated in 2008. Its registered office is in Maaseik. It employs on average 19,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0895.322.173
Incorporation
24/01/2008
Legal form
Public limited company
Registered office
Maastrichtersteenweg 163A
3680 Maaseik · FlandreSee on map
Contributed capital
170 000,00 €
Latest accounts
31/03/2025
Average workforce
19,4 ETP
Joint committees (4)
  • 149
  • 14901
  • 200
  • 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820132012201120102009
Income statement
Gross margin1,5 M €1,6 M €1,6 M €1,4 M €1,7 M €1,4 M €1,4 M €1,3 M €709,4 k €2,5 M €514,6 k €1,6 M €361,5 k €
EBITDA497,7 k €547,0 k €603,0 k €623,2 k €852,7 k €736,5 k €779,2 k €579,2 k €150,1 k €1,9 M €99,8 k €1,2 M €242,6 k €
Operating result115,6 k €139,7 k €128,4 k €118,8 k €292,3 k €160,1 k €122,7 k €115,6 k €-363,9 k €1,2 M €35,3 k €1,1 M €218,5 k €
Net result36,1 k €49,1 k €46,5 k €25,0 k €198,8 k €56,9 k €13,1 k €8,9 k €-362,6 k €956,2 k €87,7 k €739,3 k €138,0 k €
Balance sheet
Equity1,1 M €1,1 M €1,0 M €996,0 k €971,0 k €772,1 k €715,3 k €702,2 k €707,9 k €1,1 M €1,2 M €1,0 M €308,0 k €
Total assets4,5 M €5,3 M €5,9 M €5,6 M €5,9 M €6,5 M €6,9 M €7,5 M €3,0 M €3,6 M €2,6 M €2,4 M €1,3 M €
Cash378,6 k €50,5 k €60,5 k €100,2 k €113,7 k €70,6 k €63,6 k €109,2 k €366,3 k €381,7 k €249,0 k €397,9 k €48,8 k €
Debts2,7 M €3,5 M €4,1 M €3,8 M €4,1 M €4,9 M €5,4 M €5,9 M €222,7 k €253,5 k €205,1 k €404,5 k €807,5 k €
Other
Workforce19,4 ETP17,9 ETP16,1 ETP15,7 ETP15,3 ETP14,2 ETP15,0 ETP14,5 ETP13,1 ETP12,8 ETP12,2 ETP7,5 ETP3,2 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 31/03/2025 · 2 active · 17 ended

Active mandates

CAMELEON CONSULT

Managing director · since 03 septembre 2020 · until 03 septembre 2026 · 0892.630.028

Represented by Herman Daniëls

Active
Veerle Rutten

Director · since 03 septembre 2020 · until 03 septembre 2026

Active

Ended mandates

CAMELEON CONSULT

Managing director · since 03 septembre 2020 · until 03 septembre 2026 · 0892.630.028

Represented by Herman DANIËLS

Ended
H.J. KOCH BEHEER

Director · since 03 septembre 2020 · until 03 septembre 2026 · 0831.264.759

Represented by Henri Joseph Koch

Ended
H.J. KOCH BEHEER BO BV

Director · since 03 septembre 2020 · until 03 septembre 2026

Represented by Henri Joseph KOCH

Ended
CAMELEON CONSULT

Managing director · since 04 septembre 2014 · until 03 septembre 2020 · 0892.630.028

Represented by Herman Daniëls

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/10/202518/10/202427/11/202330/11/202203/11/202131/10/2020
General meeting03/10/202514/10/202407/09/202301/09/202202/09/202103/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202503/10/202513/10/2025DutchPDF
Abridged model31/03/202414/10/202418/10/2024DutchPDF
Abridged model31/03/202307/09/202327/11/2023DutchPDF
Abridged model31/03/202201/09/202230/11/2022DutchPDF
Abridged model31/03/202102/09/202103/11/2021DutchPDF
Abridged model31/03/202003/09/202031/10/2020DutchPDF
Abridged model31/03/201905/09/201928/10/2019DutchPDF
Abridged model31/03/201806/09/201830/11/2018DutchPDF
Abridged model31/03/201707/09/201727/10/2017DutchPDF
Abridged model31/03/201601/09/201605/10/2016DutchPDF
Abridged model31/03/201503/09/201530/10/2015DutchPDF
Abridged model31/03/201404/09/201431/10/2014DutchPDF
Abridged model31/03/201305/09/201331/10/2013DutchPDF
Abridged model31/03/201206/09/201230/11/2012DutchPDF
Abridged model31/03/201101/09/201127/10/2011DutchPDF
Abridged model31/03/201016/09/201001/10/2010DutchPDF
Abridged model31/03/200903/09/200920/10/2009DutchPDF
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 31/03/2025 · 2 active · 17 ended

Active mandates

CAMELEON CONSULT

Managing director · since 03 septembre 2020 · until 03 septembre 2026 · 0892.630.028

Represented by Herman Daniëls

Active
Veerle Rutten

Director · since 03 septembre 2020 · until 03 septembre 2026

Active

Ended mandates

CAMELEON CONSULT

Managing director · since 03 septembre 2020 · until 03 septembre 2026 · 0892.630.028

Represented by Herman DANIËLS

Ended
H.J. KOCH BEHEER

Director · since 03 septembre 2020 · until 03 septembre 2026 · 0831.264.759

Represented by Henri Joseph Koch

Ended
H.J. KOCH BEHEER BO BV

Director · since 03 septembre 2020 · until 03 septembre 2026

Represented by Henri Joseph KOCH

Ended
CAMELEON CONSULT

Managing director · since 04 septembre 2014 · until 03 septembre 2020 · 0892.630.028

Represented by Herman Daniëls

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office31/05/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates02/09/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/09/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/02/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/02/2008
    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

Timeline

  1. 2025
    Annual accounts 202536,1 k €↓
  2. 2024
    Annual accounts 202449,1 k €↑
  3. 2023
    Annual accounts 202346,5 k €↑
  4. 2022
    Annual accounts 202225,0 k €↓
  5. 2021
    Annual accounts 2021198,8 k €↑
  6. 2020
    Annual accounts 202056,9 k €↑
  7. 2019
    Annual accounts 201913,1 k €↑
  8. 2018
    Annual accounts 20188,9 k €↑
  9. 2013
    Annual accounts 2013-362,6 k €↓
  10. 2012
    Annual accounts 2012956,2 k €↑
  11. 2011
    Annual accounts 201187,7 k €↓
  12. 2010
    Annual accounts 2010739,3 k €↑
  13. 2009
    Annual accounts 2009138,0 k €
  14. 24/01/2008
    IncorporationPublic limited company