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Intersign

Active
Private limited companyfounded 2024active for 2 yearsDonk 30, 2360 Oud-Turnhout, BelgiumKBO/BCE: BE 1006.092.413
Summary

Intersign has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €173,054 and a net result of €76,334. Its solvency ranks better than 35% of 8,454 sector peers (NACE 73, financial year 2025). The computed 12-month bankruptcy probability is 0.4% (very low).

Financials · financial year 2025, micro format

2025 annual accounts filed late (17 days) Filed on 17 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00404428.

Equity
€173,054▲ 78.9%
2024 · €96,720
Total assets
€496,024▼ 2.8%
2024 · €510,243
Net result
€76,334▲ 63.4%
2024 · €46,720
Working capital
-€41,313▲ 47.1%
2024 · -€78,108
Trend over the years

2024 to 2025, 2 financial years

The operating result rises in 2025; 2025 is 5% above 2024.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result€80,686 2025 Net result€76,334 2025

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 73, Advertising, market research and public relations activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line20242025
Operating result€76,748-€80,686▲ 5.1%
Net result€46,720within the sector's middle half-€76,334above the sector's middle half▲ 63.4%
Equity€96,720within the sector's middle half-€173,054above the sector's middle half▲ 78.9%
Total assets€510,243within the sector's middle half-€496,024above the sector's middle half▼ 2.8%
Debt€413,523-€322,970▼ 21.9%
Working capital-€78,108below the sector's middle half--€41,313below the sector's middle half▲ 47.1%
Solvency19.0%within the sector's middle half-34.9%within the sector's middle half▲ 15.9pp
Current ratio0.34below the sector's middle half-0.39below the sector's middle half▲ 0.05
Return on assets (ROA)9.2%within the sector's middle half-15.4%within the sector's middle half▲ 6.2pp
above within below the middle half of NACE 73, Advertising, market research and public relations activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the abbreviated or micro format does not require them.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €496,024
Fixed assets €470,000 =
Current assets €26,024 ▼ 35.3%
Equity and liabilities €496,024
Equity €173,054 ▲ 78.9%
Debt €322,970 ▼ 21.9%
Debt's share of the balance-sheet total falls from 81.0% to 65.1%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
Debt to equity
1.87▼
2024 · 4.28
ROE
44.1%▼
2024 · 48.3%
Debt ≤ 1 year
€67,337▼
2024 · €118,351
Debt > 1 year
€254,588▼
2024 · €292,594
Income taxes
€17,000▲
2024 · €15,965
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 39 lines
Balance sheet Code20242025
Assets
Total assets20/58€510,243€496,024▼
Fixed assets21/28€470,000€470,000=
Financial fixed assets28€470,000€470,000=
Current assets29/58€40,243€26,024▼
Amounts receivable within one year40/41€24,200€12,100▼
Trade receivables40€24,200€12,100▼
Cash at bank and in hand54/58€16,043€13,924▼
Equity and liabilities
Total equity and liabilities10/49€510,243€496,024▼
Equity10/15€96,720€173,054▲
Contributions10/11€50,000€50,000=
Reserves13€46,720€123,054▲
Distributable reserves133€46,720€123,054▲
Amounts payable17/49€413,523€322,970▼
Amounts payable after more than one year17€292,594€254,588▼
Financial debts170/4€292,594€254,588▼
Amounts payable within one year42/48€118,351€67,337▼
Current portion of amounts payable after more than one year42€36,617€38,007▲
Financial debts43€50,000-
Credit institutions430/8€50,000-
Trade debts44€256€206▼
Suppliers440/4€256€206▼
Taxes, remuneration and social security45€20,478€18,125▼
Taxes450/3€20,478€18,125▼
Other amounts payable47/48€11,000€11,000=
Accrued charges and deferred income492/3€2,578€1,045▼
Income statement Code20242025
Other operating charges640/8€726€208▼
Gross operating margin9900€77,474€80,893▲
Operating profit (loss)9901€76,748€80,686▲
Financial income75/76B-€25,000
Recurring financial income75-€25,000
Financial charges65/66B€14,063€12,351▼
Recurring financial charges65€14,063€12,351▼
Profit (loss) for the period before taxes9903€62,685€93,334▲
Income taxes67/77€15,965€17,000▲
Profit (loss) for the period9904€46,720€76,334▲
Profit (loss) for the period to be appropriated9905€46,720€76,334▲
Appropriation of the result
Profit (loss) to be appropriated9906€46,720€76,334▲
Transfer to equity691/2€46,720€76,334▲
To other reserves6921€46,720€76,334▲

The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20242025Change
Other operating charges640/8€726€208▼ 71.4%
Gross operating margin9900€77,474€80,893▲ 4.4%
Operating profit (loss)9901€76,748€80,686▲ 5.1%
Financial income75/76B-€25,000-
Recurring financial income75-€25,000-
Financial charges65/66B€14,063€12,351▼ 12.2%
Recurring financial charges65€14,063€12,351▼ 12.2%
Profit (loss) for the period before taxes9903€62,685€93,334▲ 48.9%
Income taxes67/77€15,965€17,000▲ 6.5%
Profit (loss) for the period9904€46,720€76,334▲ 63.4%
Profit (loss) for the period to be appropriated9905€46,720€76,334▲ 63.4%
Line20242025Change
Assets
Total assets20/58€510,243€496,024▼ 2.8%
Fixed assets21/28€470,000€470,000=
Financial fixed assets28€470,000€470,000=
Current assets29/58€40,243€26,024▼ 35.3%
Amounts receivable within one year40/41€24,200€12,100▼ 50.0%
Trade receivables40€24,200€12,100▼ 50.0%
Cash at bank and in hand54/58€16,043€13,924▼ 13.2%
Equity and liabilities
Total equity and liabilities10/49€510,243€496,024▼ 2.8%
Equity10/15€96,720€173,054▲ 78.9%
Contributions10/11€50,000€50,000=
Reserves13€46,720€123,054▲ 163%
Distributable reserves133€46,720€123,054▲ 163%
Amounts payable17/49€413,523€322,970▼ 21.9%
Amounts payable after more than one year17€292,594€254,588▼ 13.0%
Financial debts170/4€292,594€254,588▼ 13.0%
Amounts payable within one year42/48€118,351€67,337▼ 43.1%
Current portion of amounts payable after more than one year42€36,617€38,007▲ 3.8%
Financial debts43€50,000--
Credit institutions430/8€50,000--
Trade debts44€256€206▼ 19.6%
Suppliers440/4€256€206▼ 19.6%
Taxes, remuneration and social security45€20,478€18,125▼ 11.5%
Taxes450/3€20,478€18,125▼ 11.5%
Other amounts payable47/48€11,000€11,000=
Accrued charges and deferred income492/3€2,578€1,045▼ 59.5%
Line20242025Change
Profit (loss) for the period9904€46,720€76,334▲ 63.4%
Operating cash flow (approximation)€46,720€76,334▲ 63.4%
Investment in fixed assets (approximation)-€0-
Change in cash--€2,119-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Subsidies and aid

Flemish government

2024 · 1 entry · €195 awarded · €195 paid
Schemes
1 entry · €195 · €195 paid · Fonds voor Innoveren en Ondernemen

Public contracts: not fully processed yet. The notices from August 2026 to September 2026 are still being read.