INTERCOPY
Annual accounts 2025
abbreviated format, filed on 31-07-2026, on the day of the deadlineBalance sheet
balance sheet total €619,967 on 31-12-2025in euro
in euro
Position in the sector
72.0%
Higher than 75% of 2,831 companies in 2025.
2.45
Higher than 68% of 2,720 companies in 2025.
2.2%
Higher than 42% of 2,778 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
619,967 | 629,187 | 649,263 | 658,104 | 614,684 | 584,576 | 615,679 | 638,043 | 552,209 | 541,776 | 514,577 | 500,372 | 582,963 | 584,743 | 555,231 | 582,072 | 530,637 | 556,784 | 688,561 | 618,856 | |
20 |
8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | |
21/28 |
206,657 | 199,871 | 209,316 | 141,438 | 149,936 | 165,375 | 202,152 | 241,805 | 224,619 | 234,251 | 210,344 | 227,222 | 239,064 | 256,789 | 290,714 | 337,056 | 352,091 | 391,680 | 434,670 | 456,450 | |
21 |
- | - | - | - | - | - | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,476 | 10,264 | 12,052 | 13,840 | |
22/27 |
206,533 | 199,748 | 209,192 | 141,314 | 149,812 | 165,251 | 193,602 | 233,255 | 216,069 | 225,701 | 201,794 | 218,672 | 230,514 | 248,239 | 282,164 | 328,506 | 343,491 | 381,292 | 422,494 | 440,771 | |
22 |
175,678 | 196,875 | 203,911 | 133,600 | 148,469 | 161,316 | 175,062 | 190,386 | 179,251 | 174,234 | 173,365 | 185,406 | 209,434 | 229,715 | 259,149 | 289,653 | 322,797 | 356,483 | 381,896 | 396,042 | |
23 |
29,474 | 150 | 920 | 1,715 | 164 | 463 | 320 | 9,536 | 27,051 | 49,101 | 25,767 | 33,070 | 19,434 | 15,427 | 17,966 | 32,495 | 18,515 | 21,467 | 38,318 | 41,647 | |
24 |
1,382 | 2,722 | 4,065 | 5,407 | 291 | 2,288 | 16,741 | 31,558 | 7,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 541 | 812 | |
26 |
0 | 0 | 296 | 592 | 888 | 1,183 | 1,479 | 1,775 | 2,071 | 2,367 | 2,663 | 196 | 1,647 | 3,097 | 5,049 | 6,359 | 2,179 | 3,072 | 1,738 | 2,270 | |
28 |
124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 1,839 | |
29/58 |
404,884 | 420,890 | 431,522 | 508,241 | 456,323 | 410,775 | 413,528 | 396,238 | 327,590 | 307,526 | 304,233 | 273,150 | 343,900 | 327,954 | 264,517 | 245,016 | 178,546 | 165,103 | 253,891 | 162,406 | |
29 |
120,000 | 120,000 | 120,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
120,000 | 120,000 | 120,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
3 |
12,088 | 11,966 | 14,306 | 22,617 | 15,871 | 14,891 | 16,267 | 19,123 | 28,290 | 34,403 | 9,354 | 24,260 | 25,382 | 36,706 | 33,195 | 37,086 | 31,708 | 32,887 | 29,380 | 39,598 | |
30/36 |
12,088 | 11,966 | 14,306 | 22,617 | 15,871 | 14,891 | 16,267 | 19,123 | 28,290 | 34,403 | 9,354 | 24,260 | 25,382 | 36,706 | 33,195 | 37,086 | 31,708 | 32,887 | 29,380 | 39,598 | |
40/41 |
6,303 | 15,235 | 10,249 | 75,591 | 93,234 | 24,063 | 29,304 | 22,335 | 20,751 | 46,708 | 21,700 | 37,210 | 30,484 | 44,315 | 49,377 | 73,249 | 35,600 | 42,006 | 82,271 | 43,560 | |
40 |
3,229 | 14,917 | 7,689 | 10,926 | 29,646 | 18,292 | 23,697 | 18,018 | 18,695 | 46,708 | 15,841 | 16,512 | 25,107 | 37,883 | 46,133 | 60,500 | 34,614 | 22,530 | 39,500 | 31,445 | |
41 |
3,074 | 318 | 2,560 | 64,665 | 63,588 | 5,770 | 5,607 | 4,317 | 2,056 | 0 | 5,859 | 20,698 | 5,378 | 6,433 | 3,245 | 12,749 | 986 | 19,476 | 42,771 | 12,114 | |
54/58 |
262,587 | 269,771 | 281,774 | 406,705 | 343,237 | 367,984 | 363,901 | 351,020 | 275,757 | 223,601 | 271,661 | 210,166 | 282,771 | 244,443 | 180,545 | 133,140 | 109,796 | 87,771 | 139,852 | 77,168 | |
490/1 |
3,906 | 3,918 | 5,193 | 3,328 | 3,981 | 3,837 | 4,055 | 3,759 | 2,792 | 2,813 | 1,518 | 1,514 | 5,263 | 2,489 | 1,400 | 1,541 | 1,442 | 2,440 | 2,388 | 2,080 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
619,967 | 629,187 | 649,263 | 658,104 | 614,684 | 584,576 | 615,679 | 638,043 | 552,209 | 541,776 | 514,577 | 500,372 | 582,963 | 584,743 | 555,231 | 582,072 | 530,637 | 556,784 | 688,561 | 618,856 | |
10/15 |
446,268 | 540,811 | 579,338 | 550,855 | 525,646 | 505,246 | 528,405 | 518,343 | 493,757 | 480,599 | 439,193 | 428,372 | 167,827 | 412,162 | 364,626 | 314,006 | 287,455 | 259,595 | 227,261 | 201,627 | |
10/11 |
170,592 | 200,592 | 270,592 | 270,592 | 270,592 | 270,592 | 270,592 | 270,592 | 270,592 | 270,592 | 270,592 | 270,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
10 |
- | - | 0 | 270,592 | 270,592 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
- | - | 0 | 270,592 | 270,592 | 270,592 | 270,592 | 270,592 | 270,592 | 270,592 | 270,592 | 270,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
11 |
- | - | 270,592 | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
- | - | 270,592 | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
88,542 | 154,554 | 129,554 | 129,554 | 129,554 | 129,554 | 129,554 | 129,554 | 129,554 | 98,554 | 98,554 | 51,542 | 51,542 | 51,542 | 51,542 | 51,542 | 51,542 | 51,542 | 51,542 | 51,542 | |
130/1 |
- | - | 0 | 1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | 0 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
- | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | 49,682 | |
133 |
38,859 | 104,871 | 79,871 | 78,012 | 78,012 | 78,012 | 78,012 | 78,012 | 78,012 | 47,012 | 47,012 | - | - | - | - | - | - | - | - | - | |
14 |
187,134 | 185,666 | 179,192 | 150,709 | 125,500 | 105,101 | 128,260 | 118,197 | 93,611 | 111,453 | 70,047 | 106,238 | 97,694 | 342,028 | 294,493 | 243,873 | 217,322 | 189,461 | 157,127 | 131,494 | |
16 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,933 | 6,933 | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,933 | 6,933 | - | |
17/49 |
173,699 | 88,376 | 69,926 | 107,249 | 89,038 | 79,329 | 87,274 | 119,700 | 58,452 | 61,178 | 75,384 | 72,000 | 415,136 | 172,581 | 190,605 | 268,065 | 243,182 | 290,256 | 454,368 | 417,229 | |
17 |
6,020 | 6,040 | 4,900 | 4,900 | 6,100 | 6,080 | 6,110 | 4,790 | 4,790 | 3,560 | 4,430 | 4,390 | 15,733 | 42,270 | 68,343 | 92,559 | 116,568 | 154,658 | 193,577 | 223,541 | |
170/4 |
- | - | 0 | - | - | - | - | - | - | - | - | 0 | 11,488 | 38,105 | 64,254 | 88,570 | 111,828 | 149,288 | 190,552 | 221,406 | |
178/9 |
6,020 | 6,040 | 4,900 | 4,900 | 6,100 | 6,080 | 6,110 | 4,790 | 4,790 | 3,560 | 4,430 | 4,390 | 4,245 | 4,165 | 4,089 | 3,989 | 4,740 | 5,370 | 3,025 | 2,135 | |
42/48 |
165,329 | 81,365 | 65,026 | 91,745 | 72,334 | 67,792 | 80,764 | 114,910 | 53,662 | 57,618 | 70,954 | 65,051 | 399,296 | 130,311 | 122,262 | 175,507 | 125,347 | 135,598 | 257,049 | 193,212 | |
42 |
- | - | - | - | - | - | - | - | - | - | 0 | 13,377 | 28,432 | 27,377 | 25,324 | 24,230 | 26,073 | 43,634 | 60,392 | 62,883 | |
44 |
57,488 | 51,894 | 45,253 | 63,936 | 51,984 | 41,957 | 53,242 | 95,394 | 36,714 | 27,505 | 54,090 | 28,074 | 67,559 | 65,774 | 66,931 | 122,321 | 58,754 | 63,895 | 161,842 | 93,674 | |
440/4 |
57,488 | 51,894 | 45,253 | 63,936 | 51,984 | 41,957 | 53,242 | 95,394 | 36,714 | 27,505 | 54,090 | 28,074 | 67,559 | 65,774 | 66,931 | 122,321 | 58,754 | 63,895 | 161,842 | 93,674 | |
45 |
17,939 | 17,582 | 7,883 | 15,919 | 8,461 | 5,946 | 11,128 | 3,122 | 554 | 13,644 | 395 | 7,131 | 34,837 | 12,449 | 13,378 | 6,727 | 14,410 | 7,611 | 8,860 | 13,050 | |
450/3 |
15,939 | 17,582 | 7,883 | 12,807 | 6,649 | 3,316 | 5,587 | 1,684 | 554 | 13,644 | 395 | 1,462 | 31,724 | 6,363 | 8,139 | 2,534 | 5,265 | 4,416 | - | 309 | |
454/9 |
2,000 | 0 | 0 | 3,113 | 1,812 | 2,629 | 5,542 | 1,438 | 0 | 0 | 0 | 5,669 | 3,112 | 6,086 | 5,238 | 4,192 | 9,146 | 3,196 | 8,860 | 12,742 | |
47/48 |
89,901 | 11,889 | 11,889 | 11,889 | 11,889 | 19,889 | 16,394 | 16,394 | 16,394 | 16,469 | 16,469 | 16,469 | 268,469 | 24,711 | 16,629 | 22,230 | 26,110 | 20,458 | 25,955 | 23,605 | |
492/3 |
2,351 | 971 | 0 | 10,604 | 10,604 | 5,457 | 400 | - | - | - | 0 | 2,559 | 107 | - | - | - | 1,267 | - | 3,742 | 476 | |
| Income statement | |||||||||||||||||||||
70 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | |
9900 |
51,274 | 74,982 | 66,779 | 65,104 | 58,374 | 28,196 | 105,181 | 98,446 | 83,499 | 124,915 | 68,201 | 100,328 | 135,581 | 166,709 | 158,215 | 138,627 | 156,223 | 157,196 | 169,265 | 138,530 | |
60/61 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | |
62 |
0 | -22 | 5,760 | 9,279 | 5,326 | 10,358 | 36,707 | 4,886 | - | 0 | -512 | 20,541 | 29,157 | 30,510 | 28,312 | 31,354 | 50,346 | 37,824 | 42,402 | 35,095 | |
630 |
25,433 | 22,834 | 17,084 | 17,154 | 19,317 | 32,235 | 46,668 | 53,300 | 52,730 | 60,199 | 40,485 | 58,706 | 50,410 | 53,415 | 51,763 | 61,038 | 57,070 | 61,143 | 64,828 | 59,101 | |
631/4 |
- | - | - | - | - | - | - | - | - | - | - | - | -1,464 | 1,464 | - | - | - | - | -19 | - | |
635/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6,933 | - | 6,933 | - | |
640/8 |
6,909 | 10,041 | 14,163 | 6,607 | 6,966 | 8,507 | 8,639 | 8,906 | 9,223 | 8,830 | 9,864 | 10,435 | 11,948 | 10,615 | 7,909 | 9,860 | 11,937 | 6,397 | 8,075 | 8,632 | |
66A |
- | - | - | - | - | - | - | - | - | 27,161 | - | - | - | - | - | - | - | - | - | - | |
9901 |
18,932 | 42,128 | 29,771 | 32,064 | 26,766 | -22,904 | 13,166 | 31,353 | 21,546 | 28,726 | 18,363 | 10,646 | 45,530 | 70,704 | 70,231 | 36,375 | 43,802 | 51,832 | 47,047 | 35,701 | |
75/76B |
0 | 1 | 1 | - | 0 | 0 | 5 | 4 | 23 | 161 | 244 | 545 | 1,078 | 787 | 836 | 519 | 809 | 1,075 | 861 | 1,020 | |
75 |
0 | 1 | 1 | - | 0 | 0 | 5 | 4 | 23 | 161 | 244 | 545 | 1,078 | 787 | 836 | 519 | 809 | 1,075 | 861 | 1,020 | |
65/66B |
180 | 257 | 253 | 222 | 193 | 138 | 94 | 88 | 115 | 167 | 272 | 1,522 | 2,567 | 4,038 | 4,847 | 5,514 | 7,658 | 10,377 | 14,165 | 16,870 | |
65 |
180 | 257 | 253 | 222 | 193 | 138 | 94 | 88 | 115 | 167 | 272 | 1,522 | 2,567 | 4,038 | 4,847 | 5,514 | 7,658 | 10,377 | 14,165 | 16,870 | |
9903 |
18,753 | 41,872 | 29,519 | 31,842 | 26,573 | -23,043 | 13,078 | 31,269 | 21,454 | 28,720 | 18,336 | 9,669 | 44,041 | 67,453 | 66,220 | 31,381 | 36,953 | 42,529 | 33,743 | 19,852 | |
67/77 |
5,284 | 10,398 | 1,037 | 6,633 | 6,173 | 116 | 3,015 | 6,683 | 6,195 | 5,444 | 7,514 | 1,125 | 8,375 | 13,918 | 15,600 | 4,830 | 5,093 | 7,195 | 5,109 | 2,977 | |
9904 |
13,468 | 31,474 | 28,483 | 25,209 | 20,399 | -23,159 | 10,062 | 24,586 | 15,258 | 23,276 | 10,821 | 8,544 | 35,666 | 53,535 | 50,620 | 26,551 | 31,861 | 35,334 | 28,634 | 16,875 | |
9905 |
13,468 | 31,474 | 28,483 | 25,209 | 20,399 | -23,159 | 10,062 | 24,586 | 15,258 | 23,276 | 10,821 | 8,544 | 35,666 | 53,535 | 50,620 | 26,551 | 31,861 | 35,334 | 28,634 | 16,875 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
199,134 | 210,666 | 179,192 | 150,709 | 125,500 | 105,101 | 128,260 | 118,197 | 103,611 | 111,453 | 117,059 | 106,238 | 377,694 | 348,028 | 294,493 | 243,873 | 221,322 | 192,461 | 160,127 | 131,494 | |
14P |
185,666 | 179,192 | 150,709 | 125,500 | 105,101 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
78,012 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
12,000 | 25,000 | - | - | - | - | - | - | 10,000 | - | 47,012 | - | - | - | - | - | - | - | - | - | |
6920 |
12,000 | 25,000 | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | |
6921 |
- | - | - | - | - | - | - | - | 10,000 | - | 47,012 | - | - | - | - | - | - | - | - | - | |
694/7 |
78,012 | - | - | - | - | - | - | - | - | - | - | - | 280,000 | 6,000 | - | - | 4,000 | 3,000 | 3,000 | - | |
694 |
78,012 | - | - | - | - | - | - | - | - | - | - | - | 280,000 | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 6,000 | - | - | 4,000 | 3,000 | 3,000 | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
- | - | 0.6 | 2 | 2 | 0.8 | 1.1 | 0.2 | 0 | 0 | 0 | 1.1 | 1.2 | 1.4 | 1.1 | 1.2 | 1.6 | 2.1 | 1.9 | 1.7 | |
Hours worked1013 |
- | - | 144 | 292 | 60 | 468 | 1,932 | 283 | 0 | 0 | 0 | 795 | 1,749 | 2,075 | 1,967 | 2,154 | 2,373 | 2,692 | 3,525 | 2,882 | |
| Document | |||||||||||||||||||||
The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 31-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 31-07-2026 | 2026-00364209 | |
| 31-12-2024 | full format | 24-07-2025 | 2025-00301347 | |
| 31-12-2023 | micro format | 26-07-2024 | 2024-00291839 | |
| 31-12-2022 | micro format | 28-07-2023 | 2023-00284952 | |
| 31-12-2021 | micro format | 20-08-2022 | 2022-20299251 | |
| 31-12-2020 | micro format | 07-07-2021 | 2021-32200284 | |
| 31-12-2019 | micro format | 08-10-2020 | 2020-60000060 | |
| 31-12-2018 | micro format | 30-09-2019 | 2019-66900519 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-57400004 | |
| 31-12-2016 | micro format | 31-08-2017 | 2017-57900501 | |
| 31-12-2015 | full format | 19-08-2016 | 2016-44500274 | |
| 31-12-2014 | full format | 18-08-2015 | 2015-43900349 | |
| 31-12-2013 | full format | 28-08-2014 | 2014-51100154 | |
| 31-12-2012 | full format | 29-08-2013 | 2013-50100185 | |
| 31-12-2011 | full format | 30-08-2012 | 2012-52000559 | |
| 31-12-2010 | full format | 26-08-2011 | 2011-44500296 | |
| 31-12-2009 | full format | 26-07-2010 | 2010-34700167 | |
| 31-12-2008 | full format | 23-07-2009 | 2009-46800015 | |
| 31-12-2007 | full format | 28-08-2008 | 2008-66700048 | |
| 31-12-2006 | full format | 27-08-2007 | 2007-62100364 | |
| 31-12-2005 | full format | 25-07-2006 | 2006-53100180 | |
| 31-12-2004 | full format | 30-09-2005 | 2005-81003261 | |
| 31-12-2003 | full format | 22-07-2004 | 2004-49402139 | |
| 31-12-2002 | full format | 28-07-2003 | 2003-52305199 | |
| 31-12-2001 | full format | 07-10-2002 | 2002-63705109 | |
| 31-12-2000 | full format | 12-11-2001 | 2001-69203701 | |
| 31-12-1999 | full format | 10-08-2000 | 2000-50803010 | |
| 31-12-1998 | full format | 14-10-1999 | 1999-53401241 | |
| 31-12-1997 | full format | 29-09-1998 | 1998-49802477 | |
| 31-12-1996 | full format | 30-09-1997 | 1997-46404203 | |
| 31-12-1995 | full format | 13-09-1996 | 1996-43701026 | |
| 31-12-1994 | full format | 17-08-1995 | 1995-46002745 | |
| 31-12-1993 | full format | 14-12-1994 | 1994-50102043 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44,365 | 64,962 | 46,856 | 49,218 | 46,083 | 9,331 | 59,834 | 84,653 | 74,276 | 88,925 | 58,848 | 69,352 | 95,941 | 124,119 | 121,994 | 97,414 | 100,872 | 112,975 | 111,875 | 94,802 | ||
| 38,901 | 54,308 | 45,567 | 42,363 | 39,716 | 9,076 | 56,731 | 77,886 | 67,988 | 83,475 | 51,306 | 67,250 | 86,076 | 106,951 | 102,383 | 87,589 | 88,931 | 96,477 | 93,462 | 75,976 | ||
| 32,219 | 13,390 | 84,962 | 8,655 | 3,878 | 3,884 | 7,015 | 70,486 | 43,098 | 84,106 | 23,607 | 46,864 | 32,685 | 19,490 | 5,421 | 46,003 | 17,481 | 18,496 | 44,763 | 27,354 | ||
| -7,184 | -12,004 | -124,931 | 63,468 | -24,747 | 4,083 | 12,881 | 75,263 | 52,156 | -48,060 | 61,495 | -72,605 | 38,328 | 63,898 | 47,406 | 23,343 | 22,025 | -52,081 | 62,683 | - | ||
| 239,556 | 339,526 | 366,497 | 416,496 | 383,989 | 342,983 | 332,763 | 281,328 | 273,928 | 249,908 | 233,279 | 208,099 | -55,397 | 197,643 | 142,256 | 69,509 | 53,199 | 29,505 | -3,158 | -30,806 | ||
| 72.0% | 86.0% | 89.2% | 83.7% | 85.5% | 86.4% | 85.8% | 81.2% | 89.4% | 88.7% | 85.4% | 85.6% | 28.8% | 70.5% | 65.7% | 53.9% | 54.2% | 46.6% | 33.0% | 32.6% | ||
| 2.45 | 5.17 | 6.64 | 5.54 | 6.31 | 6.06 | 5.12 | 3.45 | 6.10 | 5.34 | 4.29 | 4.20 | 0.86 | 2.52 | 2.16 | 1.40 | 1.42 | 1.22 | 0.99 | 0.84 | ||
| 2.38 | 5.03 | 6.42 | 5.29 | 6.09 | 5.84 | 4.92 | 3.28 | 5.58 | 4.74 | 4.16 | 3.83 | 0.80 | 2.24 | 1.89 | 1.18 | 1.17 | 0.98 | 0.87 | 0.64 | ||
| 0.39 | 0.16 | 0.12 | 0.19 | 0.17 | 0.16 | 0.17 | 0.23 | 0.12 | 0.13 | 0.17 | 0.17 | 2.47 | 0.42 | 0.52 | 0.85 | 0.85 | 1.12 | 2.00 | 2.07 | ||
| 3.0% | 5.8% | 4.9% | 4.6% | 3.9% | -4.6% | 1.9% | 4.7% | 3.1% | 4.8% | 2.5% | 2.0% | 21.3% | 13.0% | 13.9% | 8.5% | 11.1% | 13.6% | 12.6% | 8.4% | ||
| 2.2% | 5.0% | 4.4% | 3.8% | 3.3% | -4.0% | 1.6% | 3.9% | 2.8% | 4.3% | 2.1% | 1.7% | 6.1% | 9.2% | 9.1% | 4.6% | 6.0% | 6.3% | 4.2% | 2.7% | ||
| over 100 | over 100 | over 100 | over 100 | over 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|
| Employees at the balance-sheet date | - | 2 | 2 |
| part-time | - | 2 | 2 |
| in full-time equivalents | - | 0.6 | 0.6 |
| 0.1 | 0.6 | 0.6 | |
| On a permanent contract | - | 2 | 2 |
| Joined | 0 | - | - |
| Left | 2 | - | - |
Source: social balance sheet in the 2021 to 2023 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €32,219 | €13,390 | €84,962 | €8,655 | €3,878 |
| €25,433 | €22,834 | €17,084 | €17,154 | €19,317 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on INTERCOPY
The operating result for 2025 is 55% lower than in 2024 and the lowest since 2020.
Debt's share of the balance-sheet total rises from 14.0% to 28.0%. Equity is lower and debt is higher.