INTRAMAR
ActiveSummary
INTRAMAR has been active since 1997 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €7.2m and a net result of €1.3m. Equity is growing by ~24.5% per year across the filed fiscal years. Its solvency ranks better than 45% of 676 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.4% (very low).
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Signals
This company filed its last 7 accounts on average 27 days before the deadline; the sector median for financial year 2024 is 8 days before the deadline, and 36% of the sector filed late.
Checked, nothing found (2)
History
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Financials · fiscal year 2025, full schema
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.Sector: the middle half (P25 to P75) of NACE 52, Warehousing and support activities for transportation, each year against the same schema; no band under 30 filings. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).
Peer companies
Historical observationOf the 1,577 companies that looked in July 2024 the way this one looks now, 0.1% went bankrupt within 24 months and 97% are still going.
- Medium-sized
- 20 years or older
- solvency 30% or more
- a profit of 5% of the balance sheet or more
For this company itself Checked computes a bankruptcy probability of 0.4% over twelve months; the group does not contradict it.
How reliable is this rule?
Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,341 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 1.0% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.
An observation about 1,577 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Operating income70/76A | €12.8m | €14.0m | €8.8m | €7.5m | - | - |
| Turnover70 | €12.7m | €13.9m | €8.7m | €6.7m | - | - |
| Other operating income74 | €82,078 | €183,669 | €96,190 | €735,524 | - | - |
| Operating charges60/66A | €11.4m | €12.9m | €8.3m | €6.0m | - | - |
| Services and other goods61 | €11.3m | €12.9m | €8.2m | €6.0m | - | - |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | -€228 | -€2,717 | -€64 | -€3,111 | €3 | ▲ 100% |
| Other operating charges640/8 | €67,725 | €1,166 | €22,941 | €1,512 | €2,621 | ▲ 73.3% |
| Gross operating margin9900 | - | - | - | - | €1.7m | - |
| Operating profit (loss)9901 | €1.4m | €1.1m | €497,856 | €1.5m | €1.7m | ▲ 15.5% |
| Financial income75/76B | €43,176 | €192,550 | €637,061 | €494,602 | €379,671 | ▼ 23.2% |
| Recurring financial income75 | €43,176 | €192,550 | €637,061 | €494,602 | €379,671 | ▼ 23.2% |
| Income from current assets751 | €38,733 | €189,547 | €633,726 | €494,041 | - | - |
| Other financial income752/9 | €4,443 | €3,003 | €3,335 | €562 | - | - |
| Financial charges65/66B | €68,416 | €179,105 | €512,291 | €575,328 | €376,583 | ▼ 34.5% |
| Recurring financial charges65 | €68,416 | €179,105 | €512,291 | €575,328 | €376,583 | ▼ 34.5% |
| Debt charges650 | €61,229 | €165,797 | €505,845 | €564,760 | - | - |
| Other financial charges652/9 | €7,188 | €13,309 | €6,445 | €10,568 | - | - |
| Profit (loss) for the period before taxes9903 | €1.4m | €1.2m | €622,627 | €1.4m | €1.7m | ▲ 22.5% |
| Income taxes67/77 | €330,457 | €290,216 | €168,854 | €367,613 | €427,138 | ▲ 16.2% |
| Taxes670/3 | €343,267 | €290,216 | €168,854 | €367,613 | - | - |
| Tax adjustments and reversals of tax provisions77 | €12,810 | €0 | - | €0 | - | - |
| Profit (loss) for the period9904 | €1.0m | €870,649 | €453,773 | €1.0m | €1.3m | ▲ 24.7% |
| Profit (loss) for the period to be appropriated9905 | €1.0m | €870,649 | €453,773 | €1.0m | €1.3m | ▲ 24.7% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €29.3m | €26.8m | €21.7m | €21.7m | €22.2m | ▲ 2.2% |
| Current assets29/58 | €29.3m | €26.8m | €21.7m | €21.7m | €22.2m | ▲ 2.2% |
| Stocks and contracts in progress3 | €0 | €0 | €0 | €0 | - | - |
| Amounts receivable within one year40/41 | €29.2m | €26.7m | €21.5m | €21.4m | €22.2m | ▲ 3.5% |
| Trade receivables40 | €13.1m | €13.1m | €11.9m | €8.7m | €6.7m | ▼ 23.0% |
| Other amounts receivable41 | €16.1m | €13.6m | €9.6m | €12.7m | €15.5m | ▲ 21.6% |
| Cash at bank and in hand54/58 | €79,485 | €102,732 | €221,230 | €311,157 | €50,537 | ▼ 83.8% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €29.3m | €26.8m | €21.7m | €21.7m | €22.2m | ▲ 2.2% |
| Equity10/15 | €3.6m | €4.5m | €4.9m | €6.0m | €7.2m | ▲ 21.2% |
| Contributions10/11 | €1.1m | €1.1m | €1.1m | €1.1m | €1.1m | = |
| Capital10 | €1.1m | €1.1m | €1.1m | €1.1m | €1.1m | = |
| Issued capital100 | €1.1m | €1.1m | €1.1m | €1.1m | €1.1m | = |
| Reserves13 | €2.6m | €3.4m | €3.9m | €3.9m | €3.9m | = |
| Non-distributable reserves130/1 | €106,247 | €106,247 | €106,247 | €106,247 | €106,247 | = |
| Legal reserve130 | €106,247 | €106,247 | €106,247 | €106,247 | €106,247 | = |
| Distributable reserves133 | €2.5m | €3.3m | €3.8m | €3.8m | €3.8m | = |
| Profit (loss) carried forward14 | - | - | - | €1.0m | €2.3m | ▲ 125% |
| Amounts payable17/49 | €25.7m | €22.3m | €16.8m | €15.8m | €15.0m | ▼ 4.9% |
| Amounts payable within one year42/48 | €25.5m | €22.2m | €16.8m | €15.6m | €14.8m | ▼ 4.9% |
| Trade debts44 | €25.5m | €22.1m | €16.7m | €15.2m | €14.8m | ▼ 3.0% |
| Suppliers440/4 | €25.5m | €22.1m | €16.7m | €15.2m | €14.8m | ▼ 3.0% |
| Taxes, remuneration and social security45 | €93,267 | €116,765 | €96,942 | €357,760 | €40,880 | ▼ 88.6% |
| Taxes450/3 | €93,267 | €116,765 | €96,942 | €357,760 | €40,880 | ▼ 88.6% |
| Accrued charges and deferred income492/3 | €117,985 | €92,625 | €0 | €178,130 | €166,720 | ▼ 6.4% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €1.0m | €870,649 | €453,773 | €1.0m | €1.3m | ▲ 24.7% |
| Operating cash flow (approximation) | €1.0m | €870,649 | €453,773 | €1.0m | €1.3m | ▲ 24.7% |
| Change in cash | - | €23,246 | €118,498 | €89,927 | -€260,620 | ▼ 390% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
11-08
State Gazette act
Permanent representative: Ben Vandeweyer1 fact ▸
- Permanent representative, Ben Vandeweyer (permanent representative)
11-05
State Gazette act
Reappointment: Deloitte Bedrijfsrevisoren BV (statutory auditor)2 facts ▸
- General meeting, 10-06-2025
- Auditor reappointment, Deloitte Bedrijfsrevisoren BV (statutory auditor)
05-01
State Gazette act
Statutes amendmentCapital3 facts ▸
- General meeting, 28-12-2023
- Statutes amendment
- Capital, €1.062.469
06-10
State Gazette act
Appointments: TESS BV (managing director) and ALRO BV (managing director)3 facts ▸
- Board meeting, 13-06-2023
- Director appointment, TESS BV (managing director)
- Director appointment, ALRO BV (managing director)
14-07
State Gazette act
Appointments: Alro BV (director) and Tess BV (director)3 facts ▸
- General meeting, 13-06-2023
- Director appointment, Alro BV (director)
- Director appointment, Tess BV (director)
16-06
State Gazette act
RestructuringMerger · Accounting effect · Power of attorney13 facts ▸
- Board meeting, 01-06-2023
- Merger, met fusie door overneming gelijkgestelde verrichting
- Accounting effect, 01-01-2023
- Power of attorney, Katelijne Walschaerts
- Power of attorney, Carole Goyens
- Power of attorney, Robbe Putseys
- Power of attorney, Brent Wagemans
- Power of attorney, Katelijne Walschaerts
- Power of attorney, Carole Goyens
- Power of attorney, Robbe Putseys
- Power of attorney, Brent Wagemans
- Shareholding, 100%
- +1 further facts in this act
Show earlier events
25-07
State Gazette act
Appointment: Deloitte Bedrijfsrevisoren BV (statutory auditor)Permanent representative: Kathleen De Brabander · Mandate term4 facts ▸
- General meeting, 14-06-2022
- Auditor appointment, Deloitte Bedrijfsrevisoren BV (statutory auditor)
- Permanent representative, Kathleen De Brabander
- Mandate term, until the general meeting approving the accounts for 31 December 2024
26-08
State Gazette act
Resignation: Henri Essers en Zonen Internationaal Transport (director)Permanent representative: Hilde Essers3 facts ▸
- General meeting, 08-06-2021
- Director resignation, Henri Essers en Zonen Internationaal Transport (director)
- Permanent representative, Hilde Essers
23-09
State Gazette act
Permanent representative: Kathleen De BrabanderAccounting effect2 facts ▸
- Permanent representative, Kathleen De Brabander
- Accounting effect, 01-01-2020
25-10
State Gazette act
Reappointment: CVBA Deloitte Bedrijfsrevisoren (statutory auditor)Permanent representative: Domirique Roux3 facts ▸
- General meeting, 11-06-2019
- Auditor reappointment, CVBA Deloitte Bedrijfsrevisoren
- Permanent representative, Domirique Roux
14-08
State Gazette act
Reappointments: BVBA Tess (director) and H.Essers en Zonen Internationaal Transport NV (director)Appointments: BVBA Alro (director) and BVBA Tess (managing director)5 facts ▸
- General meeting, 13-06-2017
- Director reappointment, BVBA Tess (director)
- Director reappointment, H.Essers en Zonen Internationaal Transport NV (director)
- Director appointment, BVBA Alro (director)
- Director appointment, BVBA Tess (managing director)
14-08
State Gazette act
Appointments: BVBA Tess (managing director) and BVBA Alro (managing director)Permanent representatives: Hilde Essers and Gert Bervoets5 facts ▸
- Board meeting, 30-06-2017
- Director appointment, BVBA Tess (managing director)
- Director appointment, BVBA Alro (managing director)
- Permanent representative, Hilde Essers
- Permanent representative, Gert Bervoets
11-01
State Gazette act
Reappointment: Deloitte Bedrijfsrevisoren BV (statutory auditor)2 facts ▸
- General meeting, 14-06-2016
- Auditor reappointment, Deloitte Bedrijfsrevisoren BV
08-07
State Gazette act
Appointment: TESS BVBA (director)Permanent representative: Hilde Essers5 facts ▸
- General meeting, 09-06-2015
- Director appointment, TESS BVBA (director)
- Permanent representative, Hilde Essers
- Board meeting, 19-06-2015
- Director appointment, TESS BVBA (managing director)
21-08
State Gazette act
Reappointment: Deloitte Bedrijfsrevisoren BV OVVE CVBA (statutory auditor)2 facts ▸
- General meeting, 11-06-2013
- Auditor reappointment, Deloitte Bedrijfsrevisoren BV OVVE CVBA
05-03
State Gazette act
Appointments: NOEL ESSERS (director) and BRANDO BVBA (director)Permanent representative: NOEL ESSERS · Reappointment: H.ESSERS EN ZONEN INTERNATIONAAL TRANSPORT NV (director) · Resignation: VITTAX Internationale Transporten NV (director)9 facts ▸
- General meeting
- Director appointment, NOEL ESSERS (director)
- Director appointment, BRANDO BVBA (director)
- Permanent representative, NOEL ESSERS
- Director reappointment, H.ESSERS EN ZONEN INTERNATIONAAL TRANSPORT NV (director)
- Permanent representative, NOEL ESSERS
- Director resignation, VITTAX Internationale Transporten NV (director)
- Board meeting
- Director appointment, NOEL ESSERS (managing director)
18-01
State Gazette act
Capital & shares · Statutes amendmentCapital increase · Capital5 facts ▸
- General meeting, 23-12-2011
- Statutes amendment
- Capital increase, €1.000.000
- Capital, €1.062.469
- Statutes amendment
10-09
State Gazette act
Appointment: Hildan (director)Permanent representatives: N. Essers, D. Roux and Man @ The Wheel · Reappointment: Deloitte Bedrijfsrevisoren BV (O.V.V.E. CVBA) (statutory auditor)6 facts ▸
- General meeting, 08-06-2010
- Director appointment, Hildan (director)
- Permanent representative, N. Essers
- Auditor reappointment, Deloitte Bedrijfsrevisoren BV (O.V.V.E. CVBA)
- Permanent representative, D. Roux
- Permanent representative, Man @ The Wheel
03-03
State Gazette act
Appointment: Deloitte Bedrijfsrevisoren CVBA (statutory auditor)2 facts ▸
- General meeting, 12-06-2007
- Auditor appointment, Deloitte Bedrijfsrevisoren CVBA (statutory auditor)
Directors · office · real estate
Board 2
4 not recently confirmed
Day-to-day management 2
2 not recently confirmed
Permanent representatives 2
1 not recently confirmed
Statutory auditor 1
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11463D0108/00B002 | Flanders | 8.2 ha | 1 · 5.4 ha | - |
Linked by address, not proof of ownership
Mandate history
- Board
- Day-to-day management
- Statutory auditor
- not recently confirmed
- began earlier
| Name | Functions and periods |
|---|---|
| ALRO |
|
| TESS |
|
| DELOITTE Bedrijfsrevisoren BV |
|
| Hildan |
|
| H. ESSERS |
|
| Noël Essers |
|
| TESS BVBA |
|
| HENRI ESSERS EN ZONEN INTERNATIONAAL TRANSPORT |
|
| VITTAX Internationale Transporten NV |
|
Articles of association
Full purpose
Het uitbaten van ondernemingen voor goederenbehandeling en het optreden als vervoercommissionair. De vennootschap kan door middel van inschrijving, inbreng, fusie, opslorping, samenwerking, financiële tussenkomst of afspraak, deelnemen in alle andere Belgische of buitenlandse vennootschappen, instellingen of ondernemingen zonder onderscheid ongeacht of zij opgericht zijn of nog moeten opgericht worden, wanneer deze deelname kan bijdragen tot de verwezenlijking van haar voorwerp. Deze opsomming is niet beperkend, zodat de vennootschap alle handelingen kan stellen, zowel in België als in het buitenland, die kunnen bijdragen tot de verwezenlijking van haar voorwerp.
Structure & network
Owners and holdings
1 ownerChain of control
Highest known parent: MAN@THEWHEEL. The sources do not say who stands above it.
Owners 1
- 100%
Holdings 0
The accounts to 31-12-2025 list no holdings, and no other source names one.
According to the 2025 annual accounts of INTRAMAR and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
6 connected companiesShow 2 more companies with a shared director
Acquisitions and mergers
1 transactionCapital and shareholders
- HENRI ESSERS EN ZONEN INTERNATIONAAL TRANSPORT (BE 0401.296.720) 100%
The Belgian State Gazette names shareholders only when an act mentions them; the share register itself is not published.
- 05-01-2024 Capital stated in the act · 1,062,469 EUR · 132,000 shares
- 18-01-2012 Capital increase of 1,000,000 EUR · to 1,062,469 EUR · 120,000 new shares · in kind
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Company details
If you follow this company, Checked tells you the day it leaves the Peppol register.
Register as of 30 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.