Intertex
Annual accounts 2025
full format, filed on 02-07-2026, 29 days before the deadline€534,947
▲ 1.7%
€416,071
▲ 0.5%
€294,241
▼ 0.3%
€2.1m
▲ 16.8%
81.7%
▲ 1.1 percentage points
14.67
▲ 1.80
The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.3m. Estimated: probably between €760,000 and €2.1m.
Balance sheet
balance sheet total €8.2m on 31-12-2025What the company ownsHow it is paid for
in €m
in euro
Position in the sector
81.7%
Higher than 88% of 865 companies in 2025.
14.67
Higher than 95% of 856 companies in 2025.
3.6%
Higher than 57% of 865 companies in 2025.
Intertex
Middle half of the sector
80% of the sector
Full accounts in warehousing and transport support (NACE 52)
Net result: middle half · Equity: top quarter · Balance sheet total: middle half · Working capital: middle half · Staff: bottom quarter
Staff
€64,516
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
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 |
8.2m | 7.7m | 7.3m | 6.9m | 6.7m | 6.4m | 6.3m | 5.9m | 5.7m | 5.8m | 5.2m | 5.2m | 4.9m | 3.7m | 3.9m | 4.8m | 5.1m | 5.2m | 3.9m | 2.6m | |
21/28 |
5.9m | 5.8m | 5.7m | 5.6m | 5.6m | 5.4m | 5.5m | 5.2m | 5.2m | 5.4m | 4.9m | 4.9m | 4.8m | 3.6m | 3.6m | 4.6m | 4.6m | 4.6m | 3.3m | 2.0m | |
21 |
88,987 | 88,987 | 88,987 | 88,987 | 88,987 | 88,987 | 88,987 | 88,987 | 88,987 | 88,987 | 88,987 | 88,987 | 88,987 | 88,987 | 88,987 | 88,987 | - | - | - | - | |
22/27 |
1.6m | 1.6m | 1.7m | 1.7m | 1.7m | 1.7m | 1.7m | 1.7m | 1.7m | 1.8m | 1.8m | 1.8m | 1.9m | 1.7m | 1.7m | 2.7m | 242,947 | 219,125 | 232,076 | 240,556 | |
22 |
1.6m | 1.6m | 1.6m | 1.6m | 1.7m | 1.7m | 1.7m | 1.7m | 1.7m | 1.7m | 1.7m | 1.7m | 1.7m | 1.6m | 1.5m | 2.6m | 190,138 | 190,138 | 190,138 | 190,138 | |
23 |
7,951 | 13,525 | 14,106 | 14,529 | 18,115 | 19,191 | 31,060 | 6,334 | 12,027 | 24,918 | 49,804 | 79,374 | 112,801 | 124,505 | 127,112 | 50,863 | 7,025 | 19,008 | 26,033 | 33,059 | |
24 |
6,470 | 4,286 | 1,625 | 3,287 | 8,811 | 10,365 | 16,068 | 494 | 1,808 | 3,561 | 2,802 | 5,822 | 4,324 | 21,211 | 33,139 | 34,257 | 45,784 | 9,979 | 15,905 | 17,359 | |
28 |
4.2m | 4.0m | 3.9m | 3.8m | 3.8m | 3.7m | 3.7m | 3.4m | 3.4m | 3.6m | 3.0m | 3.0m | 2.8m | 1.8m | 1.8m | 1.8m | 4.4m | 4.4m | 3.1m | 1.8m | |
29/58 |
2.2m | 1.9m | 1.7m | 1.4m | 1.1m | 947,598 | 778,601 | 719,806 | 523,753 | 417,807 | 329,955 | 261,911 | 167,303 | 102,563 | 306,098 | 210,684 | 535,966 | 600,129 | 618,296 | 553,033 | |
29 |
475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 300,000 | 300,000 | 257,000 | - | - | - | - | - | - | - | - | - | - | |
291 |
475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 300,000 | 300,000 | 257,000 | - | - | - | - | - | - | - | - | - | - | |
40/41 |
158,594 | 134,007 | 158,717 | 156,557 | 101,254 | 89,707 | 124,074 | 129,950 | 110,354 | 105,268 | 132,224 | 110,171 | 113,038 | 53,713 | 278,267 | 124,057 | 205,535 | 180,226 | 378,792 | 368,662 | |
40 |
158,138 | 134,007 | 158,717 | 156,557 | 101,254 | 89,707 | 124,074 | 129,950 | 110,354 | 105,268 | 131,081 | 102,456 | 107,578 | 53,172 | 77,939 | 117,551 | 190,027 | 152,392 | 108,004 | 61,826 | |
41 |
456 | - | - | - | - | - | - | - | - | - | 1,142 | 7,715 | 5,460 | 541 | 200,328 | 6,506 | 15,508 | 27,834 | 270,788 | 306,836 | |
50/53 |
1.5m | 1.2m | 900,000 | 150,000 | 100,000 | - | - | - | - | - | - | - | - | 0 | 27,516 | 86,424 | 244,716 | 228,863 | 230,000 | 150,000 | |
54/58 |
139,734 | 138,211 | 121,280 | 577,640 | 420,918 | 382,891 | 179,526 | 289,398 | 113,345 | 46,751 | 189,443 | 142,354 | 39,265 | 48,850 | 315 | 203 | 80,764 | 191,040 | 5,664 | 34,371 | |
490/1 |
1,120 | 131 | 418 | 727 | - | - | - | 458 | 53 | 8,788 | 8,289 | 9,386 | 15,000 | - | - | - | 4,951 | - | 3,840 | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
8.2m | 7.7m | 7.3m | 6.9m | 6.7m | 6.4m | 6.3m | 5.9m | 5.7m | 5.8m | 5.2m | 5.2m | 4.9m | 3.7m | 3.9m | 4.8m | 5.1m | 5.2m | 3.9m | 2.6m | |
10/15 |
6.7m | 6.2m | 5.8m | 5.4m | 5.2m | 4.9m | 4.9m | 4.4m | 4.3m | 4.4m | 3.9m | 3.8m | 3.5m | 2.3m | 2.3m | 2.9m | 2.8m | 2.7m | 2.6m | 2.5m | |
10/11 |
1.8m | 1.8m | 1.8m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 64,000 | 64,000 | 64,000 | 64,000 | 64,000 | |
10 |
1.8m | 1.8m | 1.8m | 1.6m | 1.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
1.8m | 1.8m | 1.8m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 64,000 | 64,000 | 64,000 | 64,000 | 64,000 | |
12 |
2.6m | 2.4m | 2.3m | 2.2m | 2.2m | 2.1m | 2.1m | 1.8m | 1.8m | 1.9m | 1.4m | 1.4m | 1.2m | 55,921 | 55,921 | 55,921 | 55,921 | 55,921 | 55,921 | 55,921 | |
13 |
2.3m | 2.0m | 1.7m | 1.6m | 1.4m | 1.2m | 1.1m | 1.0m | 880,919 | 822,447 | 779,019 | 732,415 | 673,468 | 611,585 | 600,872 | 2.7m | 2.6m | 2.6m | 2.5m | 2.4m | |
130/1 |
180,000 | 180,000 | 180,000 | 164,727 | 164,727 | 164,727 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
180,000 | 180,000 | 180,000 | 164,727 | 164,727 | 164,727 | 164,727 | 164,727 | 164,727 | 164,727 | 164,684 | 118,080 | 59,133 | 15,821 | 5,108 | 6,400 | 6,400 | 6,400 | 6,400 | 6,400 | |
132 |
36,424 | 36,424 | 36,424 | 36,424 | 36,424 | 36,424 | 36,424 | 36,424 | 36,424 | 36,424 | 36,424 | 36,424 | 36,424 | 17,853 | 17,853 | 17,853 | 17,853 | 17,853 | 17,853 | 17,853 | |
133 |
2.1m | 1.8m | 1.5m | 1.4m | 1.2m | 1.0m | 914,487 | 811,493 | 679,768 | 621,296 | 577,911 | 577,911 | 577,911 | 577,911 | 577,911 | 2.7m | 2.6m | 2.6m | 2.5m | 2.4m | |
17/49 |
1.5m | 1.5m | 1.5m | 1.5m | 1.4m | 1.4m | 1.4m | 1.5m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.6m | 2.0m | 2.4m | 2.5m | 1.3m | 89,128 | |
17 |
1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.0m | 1.0m | 1.0m | 1.0m | 650,000 | 185,000 | - | |
170/4 |
1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.0m | 1.0m | 1.0m | 1.0m | 650,000 | 185,000 | - | |
42/48 |
152,780 | 150,656 | 163,340 | 129,763 | 115,664 | 111,350 | 110,856 | 128,247 | 90,528 | 89,191 | 47,036 | 81,936 | 86,900 | 315,636 | 608,733 | 924,499 | 1.3m | 1.7m | 1.1m | 58,496 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 262,129 | 542,420 | 880,946 | 1.2m | 415,000 | 998,250 | - | |
439 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 262,129 | 542,420 | 880,946 | 1.2m | 415,000 | 998,250 | - | |
44 |
38,147 | 34,438 | 24,711 | 19,277 | 27,132 | 29,003 | 55,992 | 55,600 | 32,654 | 39,624 | 10,769 | 21,359 | 44,253 | 23,015 | 34,214 | 17,222 | 47,313 | 32,120 | 56,169 | 35,254 | |
440/4 |
38,147 | 34,438 | 24,711 | 19,277 | 27,132 | 29,003 | 55,992 | 55,600 | 32,654 | 39,624 | 10,769 | 21,359 | 44,253 | 23,015 | 34,214 | 17,222 | 47,313 | 32,120 | 56,169 | 35,254 | |
46 |
87,703 | 91,556 | 85,491 | 70,834 | 73,584 | 66,761 | 48,773 | 42,876 | 26,891 | 22,191 | 13,866 | 36,530 | 37,393 | 23,115 | 22,814 | 17,964 | 13,732 | - | 7,213 | - | |
45 |
26,930 | 24,662 | 47,404 | 39,652 | 14,948 | 15,296 | 6,092 | 29,400 | 30,963 | 27,376 | 22,318 | 23,964 | 5,254 | 7,377 | 9,285 | 8,367 | 2,145 | - | 4,640 | - | |
450/3 |
26,930 | 24,662 | 47,404 | 39,652 | 14,948 | 15,296 | 6,092 | 29,400 | 30,963 | 27,376 | 22,318 | 23,964 | 5,254 | 7,377 | 9,285 | 8,367 | 2,145 | - | 4,640 | - | |
47/48 |
- | - | 5,734 | - | - | 291 | - | 371 | 20 | - | 83 | 83 | - | - | - | - | - | 1.3m | 27,773 | 23,242 | |
492/3 |
137,380 | 143,453 | 147,906 | 157,213 | 119,389 | 126,805 | 127,710 | 132,707 | 131,713 | 118,960 | 144,981 | 110,354 | 117,657 | 107,127 | 27,317 | 28,084 | 89,547 | 106,049 | 36,898 | 30,632 | |
| Income statement | |||||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,510 | 10,107 | - | - | - | - | - | |
9900 |
534,947 | 525,893 | 497,942 | 451,638 | 373,461 | 380,522 | 369,738 | 385,162 | 312,481 | 324,837 | 394,410 | 500,757 | 534,624 | 505,893 | 561,612 | 589,103 | 477,521 | 442,408 | 498,009 | 375,922 | |
62 |
32,258 | 31,059 | 30,389 | 28,273 | 45,759 | 41,273 | 53,514 | 45,097 | 42,568 | 64,926 | 104,989 | 192,036 | 254,789 | 275,012 | 253,708 | 266,900 | 263,069 | 227,393 | 259,000 | 221,279 | |
630 |
16,867 | 15,901 | 14,281 | 24,041 | 25,733 | 38,880 | 51,706 | 29,044 | 44,423 | 51,577 | 76,872 | 83,117 | 78,808 | 70,973 | 61,310 | 31,268 | 19,410 | 12,951 | 19,482 | 18,918 | |
631/4 |
2,757 | - | - | 25,100 | - | - | - | - | - | - | 1,226 | - | - | - | 20 | 5,758 | - | - | - | - | |
640/8 |
66,994 | 65,006 | 62,445 | 57,253 | 56,122 | 55,945 | 50,801 | 50,042 | 49,100 | 47,850 | 47,421 | 47,724 | 40,569 | 45,142 | 42,822 | 44,120 | 35,959 | 39,555 | 38,824 | 37,586 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,831 | - | - | - | |
9901 |
416,071 | 413,927 | 390,827 | 316,971 | 245,847 | 244,423 | 213,717 | 260,978 | 176,389 | 160,485 | 163,902 | 177,880 | 160,458 | 114,766 | 203,752 | 241,057 | 159,083 | 162,509 | 180,703 | 98,139 | |
75/76B |
84,008 | 77,258 | 56,352 | 39,783 | 39,750 | 30,687 | 25,093 | 24,975 | 9,883 | 397 | 314 | 188 | 100 | 369 | 684 | 4,924 | 47,182 | 22,366 | 39,380 | 16,020 | |
75 |
84,008 | 77,258 | 56,352 | 39,783 | 39,750 | 30,687 | 25,093 | 24,975 | 9,883 | 397 | 314 | 188 | 100 | 369 | 684 | 4,924 | 47,182 | 22,366 | 39,380 | 16,020 | |
65/66B |
106,685 | 96,642 | 96,522 | 96,693 | 96,909 | 95,963 | 96,284 | 96,225 | 96,230 | 96,173 | 96,350 | 95,117 | 96,627 | 102,187 | 182,559 | 114,685 | 93,519 | 76,928 | 14,976 | 313 | |
65 |
106,685 | 96,642 | 96,522 | 96,693 | 96,909 | 95,963 | 96,284 | 96,225 | 96,230 | 96,173 | 96,350 | 95,117 | 96,627 | 102,187 | 182,559 | 114,685 | 93,519 | 76,928 | 14,976 | 313 | |
9903 |
393,394 | 394,543 | 350,657 | 260,061 | 188,688 | 179,147 | 142,526 | 189,727 | 90,043 | 64,710 | 67,867 | 82,951 | 63,931 | 14,458 | 31,984 | 131,296 | 104,915 | 107,947 | 205,107 | 113,846 | |
67/77 |
99,153 | 99,275 | 89,688 | 66,556 | 46,942 | 45,690 | 39,532 | 58,003 | 31,570 | 21,282 | 21,263 | 24,005 | 20,618 | 3,745 | 5,859 | 38,662 | 39,537 | 39,011 | 62,554 | 31,440 | |
9904 |
294,241 | 295,268 | 260,969 | 193,505 | 141,746 | 133,457 | 102,994 | 131,725 | 58,472 | 43,428 | 46,604 | 58,946 | 43,313 | 10,713 | 26,125 | 92,634 | 65,378 | 68,936 | 142,553 | 82,406 | |
9905 |
294,241 | 295,268 | 260,969 | 193,505 | 141,746 | 133,457 | 102,994 | 131,725 | 58,472 | 43,428 | 46,604 | 58,946 | 43,313 | 10,713 | 26,125 | 92,634 | 65,378 | 68,936 | 142,553 | 82,406 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
294,241 | 295,268 | 260,969 | 193,505 | 141,746 | 133,457 | 102,994 | 131,725 | 58,472 | 43,428 | 46,604 | 58,946 | 43,313 | 10,713 | 26,125 | 92,634 | 65,378 | 68,936 | 142,553 | 82,406 | |
691/2 |
294,241 | 295,268 | 260,969 | 193,505 | 141,746 | 133,457 | 102,994 | 131,725 | 58,472 | 43,428 | 46,604 | 58,946 | 43,313 | 10,713 | 26,125 | 92,634 | 65,378 | 68,936 | 114,780 | 59,164 | |
6920 |
- | - | - | - | - | - | - | - | - | 44 | 46,604 | 58,946 | 43,313 | 10,713 | - | - | - | - | - | - | |
6921 |
294,241 | 295,268 | 260,969 | 193,505 | 141,746 | 133,457 | 102,994 | 131,725 | 58,472 | 43,385 | - | - | - | - | 26,125 | 92,634 | 65,378 | 68,936 | 114,780 | 59,164 | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 27,773 | 23,242 | |
694 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27,773 | 23,242 | |
| Social balance sheet | |||||||||||||||||||||
9087 |
0.5 | 0.5 | 0.5 | 0.5 | 0.8 | 0.8 | 1.3 | 0.8 | 0.8 | 1.2 | 2.1 | 3.5 | 5.4 | 6.3 | 7 | 7 | 6 | 6 | 7 | 6 | |
Hours worked1013 |
837 | 838 | 848 | 874 | 1,184 | 1,152 | 1,667 | 1,323 | 1,264 | 2,015 | 3,396 | 5,781 | 8,978 | 10,283 | 10,038 | 12,064 | 11,069 | 9,651 | 11,666 | 9,992 | |
| Document | |||||||||||||||||||||
The accounts for 30 older financial years (1976-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 10 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 02-07-2026.
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 | full format | 02-07-2026 | 2026-00238522 | |
| 31-12-2024 | abbreviated format | 28-07-2025 | 2025-00314139 | |
| 31-12-2023 | abbreviated format | 12-09-2024 | 2024-00459896 | |
| 31-12-2022 | abbreviated format | 29-08-2023 | 2023-00367534 | |
| 31-12-2021 | abbreviated format | 09-09-2022 | 2022-20424860 | |
| 31-12-2020 | abbreviated format | 14-07-2021 | 2021-34800051 | |
| 31-12-2019 | abbreviated format | 30-07-2020 | 2020-36400355 | |
| 31-12-2018 | abbreviated format | 09-09-2019 | 2019-63500549 | |
| 31-12-2017 | abbreviated format | 19-07-2018 | 2018-34400194 | |
| 31-12-2016 | abbreviated format | 14-07-2017 | 2017-30900112 | |
| 31-12-2015 | abbreviated format | 03-09-2016 | 2016-57600018 | |
| 31-12-2014 | abbreviated format | 06-07-2015 | 2015-26500073 | |
| 31-12-2013 | abbreviated format | 23-09-2014 | 2014-59300072 | |
| 31-12-2012 | abbreviated format | 14-06-2013 | 2013-17600236 | |
| 31-12-2011 | abbreviated format | 28-06-2012 | 2012-22800462 | |
| 31-12-2010 | abbreviated format | 22-06-2011 | 2011-19500017 | |
| 31-12-2009 | abbreviated format | 16-07-2010 | 2010-31800031 | |
| 31-12-2008 | abbreviated format | 27-05-2009 | 2009-17400253 | |
| 31-12-2007 | abbreviated format | 12-06-2008 | 2008-23200349 | |
| 31-12-2006 | abbreviated format | 20-08-2007 | 2007-58900199 | |
| 31-12-2005 | abbreviated format | 06-06-2006 | 2006-20200081 | |
| 31-12-2004 | abbreviated format | 09-06-2005 | 2005-23301273 | |
| 31-12-2003 | abbreviated format | 21-06-2004 | 2004-28203812 | |
| 31-12-2002 | abbreviated format | 03-07-2003 | 2003-38500956 | |
| 31-12-2001 | abbreviated format | 22-05-2002 | 2002-13504484 | |
| 31-12-2000 | abbreviated format | 15-05-2001 | 2001-12703159 | |
| 31-12-1999 | abbreviated format | 23-10-2000 | 2000-67201972 | |
| 31-12-1998 | abbreviated format | 01-06-1999 | 1999-13203714 | |
| 31-12-1997 | abbreviated format | 18-05-1998 | 1998-10100529 | |
| 31-12-1996 | abbreviated format | 21-05-1997 | 1997-08405054 | |
| 31-12-1995 | abbreviated format | 31-05-1996 | 1996-11402865 | |
| 31-12-1994 | abbreviated format | 20-06-1995 | 1995-26300496 | |
| 31-12-1993 | abbreviated format | 10-06-1994 | 1994-14004890 | |
| 31-12-1992 | abbreviated format | 28-05-1993 | 1993-09002364 | |
| 31-12-1991 | abbreviated format | 05-06-1992 | 1992-09000664 | |
| 31-12-1990 | abbreviated format | 23-05-1991 | 1991-06001884 | |
| 31-12-1989 | abbreviated format | 07-06-1990 | 1990-07301699 | |
| 31-12-1988 | abbreviated format | 16-06-1989 | 1989-08904859 | |
| 31-12-1987 | abbreviated format | 25-05-1988 | 1988-04604472 | |
| 31-12-1986 | abbreviated format | 09-06-1987 | 1987-08803436 | |
| 31-12-1985 | abbreviated format | 20-06-1986 | 1986-17001654 | |
| 31-12-1984 | full format | 28-06-1985 | 1985-17902301 | |
| 31-12-1983 | unclassified schema | 05-07-1984 | 1984-09201730 | |
| 31-12-1982 | unclassified schema | 22-06-1983 | 1983-06501932 | |
| 31-12-1981 | unclassified schema | 02-07-1982 | 1982-08000841 | |
| 31-12-1980 | unclassified schema | 04-06-1981 | 1981-04202130 | |
| 31-12-1979 | unclassified schema | 09-06-1980 | 1980-04600510 | |
| 31-12-1978 | unclassified schema | 21-06-1979 | 1979-06002353 | |
| 31-12-1977 | unclassified schema | 09-02-1979 | 1979-00600274 | |
| 31-12-1976 | unclassified schema | 09-02-1979 | 1979-00600272 |
Subsidies and aid
Flemish government 2022 to 2024, 2 entries, €209 awarded, €95 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2024 | 1 | €171 | €57 |
| 2022 | 1 | €38 | €38 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 432,938 | 429,828 | 405,108 | 341,012 | 271,580 | 283,304 | 265,423 | 290,022 | 220,812 | 212,062 | 240,774 | 260,997 | 239,266 | 185,739 | 265,062 | 272,325 | 178,493 | 175,460 | 200,185 | 117,057 | ||
| 311,108 | 311,169 | 275,250 | 217,546 | 167,479 | 172,338 | 154,700 | 160,769 | 102,895 | 95,005 | 123,476 | 142,063 | 122,121 | 81,686 | 87,435 | 123,902 | 84,788 | 81,887 | 162,035 | 101,324 | ||
| 5,310 | 10,814 | 4,029 | 9,029 | 15,684 | 2,904 | 73,518 | 3,430 | -171,211 | 23,288 | 55,159 | 35,187 | 39,175 | 71,934 | 310,685 | 152,565 | 48,832 | 1.3m | 1.3m | 51,634 | ||
| 1,523 | 16,931 | -456,360 | 156,722 | 38,027 | 203,365 | -109,871 | 176,052 | 66,594 | -142,692 | 47,089 | 103,089 | -9,585 | 48,535 | 112 | -80,561 | -110,276 | 185,376 | -28,707 | - | ||
| 2.1m | 1.8m | 1.5m | 1.2m | 981,508 | 836,248 | 667,744 | 591,559 | 433,225 | 328,616 | 282,920 | 179,975 | 80,403 | -213,073 | -302,635 | -713,815 | -761,418 | -1.1m | -475,749 | 494,537 | ||
| 81.7% | 80.6% | 79.3% | 78.5% | 78.4% | 77.5% | 77.2% | 75.2% | 75.1% | 75.8% | 73.5% | 73.0% | 71.5% | 61.9% | 58.5% | 59.4% | 53.6% | 52.0% | 66.6% | 96.6% | ||
| 14.67 | 12.87 | 10.13 | 10.48 | 9.49 | 8.51 | 7.02 | 5.61 | 5.79 | 4.68 | 7.01 | 3.20 | 1.93 | 0.32 | 0.50 | 0.23 | 0.41 | 0.35 | 0.57 | 9.45 | ||
| 0.22 | 0.24 | 0.26 | 0.27 | 0.27 | 0.29 | 0.29 | 0.33 | 0.33 | 0.32 | 0.36 | 0.37 | 0.40 | 0.61 | 0.71 | 0.68 | 0.86 | 0.92 | 0.50 | 0.04 | ||
| 4.4% | 4.7% | 4.5% | 3.6% | 2.7% | 2.7% | 2.1% | 3.0% | 1.4% | 1.0% | 1.2% | 1.6% | 1.2% | 0.5% | 1.1% | 3.2% | 2.4% | 2.6% | 5.4% | 3.3% | ||
| 3.6% | 3.8% | 3.6% | 2.8% | 2.1% | 2.1% | 1.6% | 2.2% | 1.0% | 0.7% | 0.9% | 1.1% | 0.9% | 0.3% | 0.7% | 1.9% | 1.3% | 1.3% | 3.6% | 3.2% | ||
| 4.06 | 4.45 | 4.20 | 3.53 | 2.80 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 1 | 1 | 1 | 1 | 1 |
| part-time | 1 | 1 | 1 | 1 | 1 |
| in full-time equivalents | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| 0.5 | 0.5 | 0.5 | 0.5 | 0.8 | |
| On a permanent contract | 1 | 1 | 1 | 1 | 1 |
| Joined | - | - | - | - | 1 |
| Left | - | - | - | - | 1 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €5,310 | €10,814 | €4,029 | €9,029 | €15,684 |
| €16,867 | €15,901 | €14,281 | €24,041 | €25,733 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on Intertex
The operating result for 2025 is 1% higher than in 2024 and the highest since 2006. It is the sixth rise in a row, after the fall in 2019.
Debt's share of the balance-sheet total falls from 19.4% to 18.3%. Equity is higher and debt is lower.