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IN-TEC

Roeselare ·KBO/BCE: BE 0895.219.433

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00225092
31-12-2023	31-07-2024	30-05-2024	62 d early	2024-00102136
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00250092
31-12-2021	31-07-2022	24-05-2022	68 d early	2022-20035331
31-12-2020	31-07-2021	16-07-2021	15 d early	2021-37300102
31-12-2019	31-07-2020	17-07-2020	14 d early	2020-31400044
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-33700047
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-29500294
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-59400215
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-58800108

Metric	This company	Sector median	Position in the sector
Solvency	35.6%	35.4%	better than 50% of 992 sector peers
Net result	€472k	€30k	better than 95% of 991 sector peers
Equity	€1.42M	€121k	better than 95% of 992 sector peers
Gross operating margin	€2.75M	€172k	better than 95% of 991 sector peers
Staff costs	€2.00M	€194k	higher than 95% of 619 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€750k
Net profit	€472k
Cash flow	€545k
Staff costs	€2.00M
Income taxes	€166k
Dividends	€0
Total assets	€3.97M
Equity	€1.42M
Debt	€2.56M
of which ≤ 1y	€2.30M
of which > 1y	€253k
Working capital	€1.19M
Employees (FTE)	28.2

	2024
Current ratio	1.52
Quick ratio	0.95
Working capital ratio	29.9%
Solvency	35.6%
Debt / equity	1.81
Long-term debt ratio	0.18
Interest coverage	10.38
Gross margin	-
Net margin	-
ROA	11.9%
ROE	33.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.97M
Fixed assets	21/28	€485k
Intangible fixed assets	21	€64k
Tangible fixed assets	22/27	€421k
Financial fixed assets	28	€421
Current assets	29/58	€3.49M
Stocks & contracts in progress	3	€1.31M
Amounts receivable within one year	40/41	€1.74M
Investments	50/53	€400k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.97M
Equity	10/15	€1.42M
Contributions / capital	10/11	€419k
Reserves	13	€997k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€2.56M
Amounts payable after one year	17	€253k
Amounts payable within one year	42/48	€2.30M
Trade debts payable within one year	44	€1.71M
Income statement
Gross operating margin	9900	€2.75M
Operating result	9901	€677k
Financial income	75	€33k
Financial charges	65	€72k
Result before taxes	9903	€638k
Income taxes	67/77	€166k
Net result for the period	9904	€472k
Result to be appropriated	9905	€472k

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Company registry (CBE)

NACE primary	Algemene elektrotechnische installatiewerken(43211)
Legal form	Private limited company(610)
Incorporation	17-01-2008
Status	Active
Postal code	8800

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31424B0766/00P000	Flanders	9,339 m²	1 · 2,797 m²	8.8 m · 3 fl.
36502B1490/00L002	Flanders	347 m²	1 · 119 m²	5.8 m · 2 fl.