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INTRATOURS

Active
Private limited company (pre-2019)founded 197254 yrs activeKouterbaan 40, 1840 Londerzeel, BelgiumKBO/BCE: BE 0412.441.723
Summary

INTRATOURS has been active since 1972 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €3.9m and a net result of -€916,781. Equity is shrinking by ~4.2% per year across the filed fiscal years. Its solvency ranks better than 32% of 1133 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.8% (low).

Checked score

Score 2024
Axes · tick = 2023
Profitability10▼-1
Solvency46▼-17
Growth37=
Track record100
Bankruptcy probability, 12 months
0.8% Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €150,000 at 30 days only on tighter terms
Liquidity tight (current ratio 1.15 against 1.5 in 2023; short-term debt: 69.1% and cash: 7.6% of total assets), and 79% of the assets are financed with debt.
Credit check for your own amount and term

Show the recommended maximum : and see how the verdict changes with amount, term and advance.

Signals

Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 49
Relative position
BE, all sectors
reference
Land transport and transport via pipelines (NACE 49)
about 141% more bankruptcies
← fewer bankruptcies more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 54 years 0 60 y
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024
Solvency, return and age of the figures
Solvency
21%
Return on assets
-4.9%
Age of the figures
21 mo
raises risk · Persistent losses
Two consecutive loss-making years (2023 and 2024); equity is also lower. May indicate structural pressure on profitability.
NBB · annual accounts 2024
Net result per financial year
18192021222324
2018 to 2024 · latest year -€916,781
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 03-10-2025, 64 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
64 d late
2023
65 d late
2022
59 d late
2021
61 d late
2020
16 d early
2019
on the day
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its last 6 accounts on average 39 days after the deadline; the sector median for financial year 2024 is on the deadline day, and 49% of the sector filed late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

On 18 May 1972, INTRATOURS was incorporated.1 Revenue went from EUR 8 million in 2018 to EUR 10 million in 2024 and headcount from 67.5 to 67.5 full-time equivalents.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2018 and 2024

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Investigating this company? Keep it with today's facts in a case file.

Financials · fiscal year 2024, full schema

Source amounts without an identifiable currency are assumed to be EUR.

Turnover
€10.1m▲ 3.2%
2023 · €9.8m
EBIT margin
-8.9%▼ 1.3pp
2023 · -7.6%
Net result
-€916,781▼ 23.4%
2023 · -€742,702
Working capital
€2.0m▼ 46.1%
2023 · €3.7m
Trend over the years

Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 49, Land transport and transport via pipelines, each year against the same schema; no band under 30 filings. Dashed line: the median.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20202021202220232024
Turnover€8.6m▲ 3.1%€8.7m▲ 0.8%€9.3m▲ 6.4%€9.8m▲ 5.2%€10.1m▲ 3.2%
Operating result€341,348▲ 141%-€19,872-€457,724▼ 2,203%-€740,343▼ 61.7%-€895,275▼ 20.9%
Net result€276,285above the sector's middle half▲ 103%-€26,975below the sector's middle half-€462,687below the sector's middle half▼ 1,615%-€742,702below the sector's middle half▼ 60.5%-€916,781below the sector's middle half▼ 23.4%
EBIT margin3.9%▲ 2.3pp-0.2%▼ 4.2pp-4.9%▼ 4.7pp-7.6%▼ 2.7pp-8.9%▼ 1.3pp
Equity€6.1mabove the sector's middle half▲ 4.8%€6.1mabove the sector's middle half▼ 0.4%€5.6mabove the sector's middle half▼ 7.6%€4.9mabove the sector's middle half▼ 13.3%€3.9mabove the sector's middle half▼ 18.9%
Total assets€10.2mabove the sector's middle half▲ 8.6%€10.2mabove the sector's middle half▼ 0.2%€11.9mabove the sector's middle half▲ 16.5%€12.7mabove the sector's middle half▲ 6.5%€18.8mabove the sector's middle half▲ 48.2%
Debt€3.7m▲ 16.7%€3.7m▲ 0.1%€5.9m▲ 57.5%€7.4m▲ 25.8%€14.4m▲ 95.1%
Working capital€4.6mabove the sector's middle half▲ 22.8%€4.4mabove the sector's middle half▼ 3.6%€4.0mabove the sector's middle half▼ 8.8%€3.7mabove the sector's middle half▼ 8.9%€2.0mabove the sector's middle half▼ 46.1%
Solvency59.5%above the sector's middle half▼ 2.2pp59.3%above the sector's middle half▼ 0.1pp47.1%within the sector's middle half▼ 12.3pp38.3%within the sector's middle half▼ 8.7pp21.0%within the sector's middle half▼ 17.4pp
Current ratio2.23above the sector's middle half▲ 0.062.18above the sector's middle half▼ 0.051.69within the sector's middle half▼ 0.491.50within the sector's middle half▼ 0.191.15within the sector's middle half▼ 0.35
Return on assets (ROA)2.7%within the sector's middle half▲ 1.3pp-0.3%below the sector's middle half▼ 3.0pp-3.9%below the sector's middle half▼ 3.6pp-5.9%below the sector's middle half▼ 2.0pp-4.9%below the sector's middle half▲ 1.0pp
Staff (FTE)65.1above the sector's middle half▼ 1.7%67.1above the sector's middle half▲ 3.1%61.1above the sector's middle half▼ 8.9%61.3above the sector's middle half▲ 0.3%67.5above the sector's middle half▲ 10.1%
above within below the middle half (P25 to P75) of NACE 49, Land transport and transport via pipelines, each year against the same schema; no band under 30 filings.
Result per fiscal year
Operating resultNet result
-€1.0m-€500,000€0€500,000Operating result 2020: €341,348€341,348Net result 2020: €276,285€276,285Operating result 2021: -€19,872-€19,872Net result 2021: -€26,975-€26,975Operating result 2022: -€457,724-€457,724Net result 2022: -€462,687-€462,687Operating result 2023: -€740,343-€740,343Net result 2023: -€742,702-€742,702Operating result 2024: -€895,275-€895,275Net result 2024: -€916,781-€916,78120202021202220232024-€1m-€750,000-€500,000-€250,000€0Operating result 2022: -€457,724-€458,000Net result 2022: -€462,687-€463,000Operating result 2023: -€740,343-€740,000Net result 2023: -€742,702-€743,000Operating result 2024: -€895,275-€895,000Net result 2024: -€916,781-€917,000202220232024
The operating result stays negative: a loss of €895,275 in 2024 against €740,343 in 2023; the loss grows and 2024 has the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €18.8m
Fixed assets €3.8m ▲ 128%
Current assets €14.9m ▲ 36.0%
Equity and liabilities €18.8m
Equity €3.9m ▼ 18.9%
Provisions €426,428 =
Debt €14.4m ▲ 95.1%
Debt's share of the balance-sheet total rises from 58.3% to 76.8%. Equity is lower and debt is higher.
Key figures and ratios
2024 value · change against 2023
EBITDA
-€380,250▼
2023 · -€227,567
Cash flow
-€401,757▼
2023 · -€229,926
Debt to equity
3.66▲
2023 · 1.52
ROE
-23.3%▼
2023 · -15.3%
Interest coverage
-19.58▲
2023 · -111.74
Debt ≤ 1 year
€13.0m▲
2023 · €7.3m
Debt > 1 year
€1.3m
Staff costs
€5.1m▲
2023 · €4.6m
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 370 companies that looked in July 2024 the way this one looks now, 0.5% went bankrupt within 24 months and 97% are still going.

  • Medium-sized
  • 20 years or older
  • solvency 10 to 30%
  • a small loss
0.5% went bankrupt
2.2% stopped otherwise
97% still going

For this company itself Checked computes a higher bankruptcy probability: 0.8% over twelve months. The score reads more about this company than the group's four characteristics; both figures are right about what they measure.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,340 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
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 370 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.

Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 61 lines
Balance sheet Code20232024
Assets
Total assets20/58€12.7m€18.8m▲
Fixed assets21/28€1.7m€3.8m▲
Tangible fixed assets22/27€1.7m€3.8m▲
Land and buildings22€11,655€10,435▼
Plant, machinery and equipment23€138,657€145,790▲
Furniture and vehicles24€1.5m€984,518▼
Other tangible fixed assets26€61,587€48,131▼
Assets under construction and advance payments27-€2.6m
Financial fixed assets28€6,000€6,000=
Other financial fixed assets284/8€6,000€6,000=
Amounts receivable and cash guarantees285/8€6,000€6,000=
Current assets29/58€11.0m€14.9m▲
Amounts receivable within one year40/41€10.2m€13.1m▲
Trade receivables40€1.1m€2.0m▲
Other amounts receivable41€9.1m€11.1m▲
Cash at bank and in hand54/58€583,128€1.4m▲
Deferred charges and accrued income490/1€214,183€426,389▲
Equity and liabilities
Total equity and liabilities10/49€12.7m€18.8m▲
Equity10/15€4.9m€3.9m▼
Contributions10/11€540,000€540,000=
Reserves13€1.2m€1.2m=
Non-distributable reserves130/1€54,000€54,000=
Reserves not available under the articles1311€54,000€54,000=
Tax-exempt reserves132€22,990€22,990=
Distributable reserves133€1.1m€1.1m=
Profit (loss) carried forward14€3.1m€2.2m▼
Provisions and deferred taxes16€426,428€426,428=
Provisions for liabilities and charges160/5€426,428€426,428=
Environmental obligations163€426,428€426,428=
Amounts payable17/49€7.4m€14.4m▲
Amounts payable after more than one year17-€1.3m
Other amounts payable178/9-€1.3m
Amounts payable within one year42/48€7.3m€13.0m▲
Trade debts44€1.7m€3.1m▲
Suppliers440/4€1.7m€3.1m▲
Taxes, remuneration and social security45€691,792€618,131▼
Taxes450/3€33,604€40,373▲
Remuneration and social security454/9€658,188€577,758▼
Other amounts payable47/48€4.9m€9.2m▲
Accrued charges and deferred income492/3€69,842€99,735▲
Income statement Code20232024
Operating income70/76A€10.1m€10.4m▲
Turnover70€9.8m€10.1m▲
Other operating income74€365,673€382,093▲
Operating charges60/66A€10.9m€11.3m▲
Services and other goods61€5.5m€5.6m▲
Remuneration, social security and pensions62€4.6m€5.1m▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€512,776€515,024▲
Other operating charges640/8€192,356€108,943▼
Operating profit (loss)9901-€740,343-€895,275▼
Financial charges65/66B€2,037€21,507▲
Recurring financial charges65€2,037€21,507▲
Debt charges650-€19,422
Other financial charges652/9€2,037€2,084▲
Profit (loss) for the period before taxes9903-€742,380-€916,781▼
Income taxes67/77€322-
Taxes670/3€322-
Profit (loss) for the period9904-€742,702-€916,781▼
Profit (loss) for the period to be appropriated9905-€742,702-€916,781▼
Appropriation of the result
Profit (loss) to be appropriated9906€3.1m€2.2m▼
Profit (loss) brought forward from the previous period14P€3.9m€3.1m▼
Social balance
Average headcount (FTE)908761.367.5▲

The notes to these accounts (44 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20202021202220232024Change
Operating income70/76A-€9.1m€9.5m€10.1m€10.4m▲ 3.2%
Turnover70€8.6m€8.7m€9.3m€9.8m€10.1m▲ 3.2%
Other operating income74-€430,501€242,876€365,673€382,093▲ 4.5%
Operating charges60/66A-€9.2m€10.0m€10.9m€11.3m▲ 4.4%
Services and other goods61-€4.5m€5.1m€5.5m€5.6m▲ 1.9%
Remuneration, social security and pensions62-€4.1m€4.4m€4.6m€5.1m▲ 9.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€592,441€547,915€499,333€512,776€515,024▲ 0.4%
Other operating charges640/8-€19,345€23,178€192,356€108,943▼ 43.4%
Operating profit (loss)9901€341,348-€19,872-€457,724-€740,343-€895,275▼ 20.9%
Financial income75/76B-€94€95---
Recurring financial income75€239€94€95---
Other financial income752/9-€94€95---
Financial charges65/66B-€5,714€5,059€2,037€21,507▲ 956%
Recurring financial charges65€5,118€5,714€5,059€2,037€21,507▲ 956%
Debt charges650€24€0€125-€19,422-
Other financial charges652/9-€5,714€4,934€2,037€2,084▲ 2.3%
Profit (loss) for the period before taxes9903€336,469-€25,492-€462,687-€742,380-€916,781▼ 23.5%
Income taxes67/77€60,184€1,483-€322--
Taxes670/3-€1,483-€322--
Profit (loss) for the period9904€276,285-€26,975-€462,687-€742,702-€916,781▼ 23.4%
Transfer to tax-exempt reserves689-€5,000----
Profit (loss) for the period to be appropriated9905€276,285-€31,975-€462,687-€742,702-€916,781▼ 23.4%
Line20202021202220232024Change
Assets
Total assets20/58€10.2m€10.2m€11.9m€12.7m€18.8m▲ 48.2%
Fixed assets21/28€1.9m€2.1m€2.1m€1.7m€3.8m▲ 128%
Tangible fixed assets22/27€1.9m€2.1m€2.1m€1.7m€3.8m▲ 128%
Land and buildings22--€8,590€11,655€10,435▼ 10.5%
Plant, machinery and equipment23-€22,196€19,763€138,657€145,790▲ 5.1%
Furniture and vehicles24-€1.9m€2.0m€1.5m€984,518▼ 32.9%
Other tangible fixed assets26-€100,648€81,117€61,587€48,131▼ 21.8%
Assets under construction and advance payments27----€2.6m-
Financial fixed assets28€6,000€6,000€6,000€6,000€6,000=
Other financial fixed assets284/8-€6,000€6,000€6,000€6,000=
Amounts receivable and cash guarantees285/8-€6,000€6,000€6,000€6,000=
Current assets29/58€8.3m€8.1m€9.8m€11.0m€14.9m▲ 36.0%
Amounts receivable within one year40/41€7.1m€7.3m€9.3m€10.2m€13.1m▲ 28.5%
Trade receivables40-€804,682€830,272€1.1m€2.0m▲ 87.8%
Other amounts receivable41-€6.5m€8.5m€9.1m€11.1m▲ 21.6%
Cash at bank and in hand54/58€1.1m€747,351€498,599€583,128€1.4m▲ 146%
Deferred charges and accrued income490/1-€63,698€28,434€214,183€426,389▲ 99.1%
Equity and liabilities
Total equity and liabilities10/49€10.2m€10.2m€11.9m€12.7m€18.8m▲ 48.2%
Equity10/15€6.1m€6.1m€5.6m€4.9m€3.9m▼ 18.9%
Contributions10/11-€540,000€540,000€540,000€540,000=
Reserves13€1.2m€1.2m€1.2m€1.2m€1.2m=
Non-distributable reserves130/1-€54,000€54,000€54,000€54,000=
Reserves not available under the articles1311-€54,000€54,000€54,000€54,000=
Tax-exempt reserves132-€22,990€22,990€22,990€22,990=
Distributable reserves133-€1.1m€1.1m€1.1m€1.1m=
Profit (loss) carried forward14€4.3m€4.3m€3.9m€3.1m€2.2m▼ 29.5%
Provisions and deferred taxes16€426,428€426,428€426,428€426,428€426,428=
Provisions for liabilities and charges160/5-€426,428€426,428€426,428€426,428=
Environmental obligations163-€426,428€426,428€426,428€426,428=
Amounts payable17/49€3.7m€3.7m€5.9m€7.4m€14.4m▲ 95.1%
Amounts payable after more than one year17----€1.3m-
Other amounts payable178/9----€1.3m-
Amounts payable within one year42/48€3.7m€3.7m€5.8m€7.3m€13.0m▲ 77.2%
Trade debts44€1.6m€1.7m€2.8m€1.7m€3.1m▲ 82.9%
Suppliers440/4-€1.7m€2.8m€1.7m€3.1m▲ 82.9%
Taxes, remuneration and social security45-€597,826€644,006€691,792€618,131▼ 10.6%
Taxes450/3-€18,338€28,161€33,604€40,373▲ 20.1%
Remuneration and social security454/9-€579,488€615,845€658,188€577,758▼ 12.2%
Other amounts payable47/48-€1.4m€2.3m€4.9m€9.2m▲ 87.6%
Accrued charges and deferred income492/3--€63,772€69,842€99,735▲ 42.8%
Line20202021202220232024Change
Profit (loss) for the period9904€276,285-€26,975-€462,687-€742,702-€916,781▼ 23.4%
+ Depreciation and write-downs630€592,441€547,915€499,333€512,776€515,024▲ 0.4%
Operating cash flow (approximation)€868,725€520,940€36,645-€229,926-€401,757▼ 74.7%
Investment in fixed assets (approximation)--€684,778-€489,227-€132,123-€2.7m▼ 1,918%
Change in cash--€379,235-€248,752€84,529€848,579▲ 904%

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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Timeline · acts, filings and financial milestones

2025
03-10
NBB filing Annual accounts filed
fiscal year 2024 · full schema · 64 days late
2024
31-12
Financial Weakest financial yearnet -€916,781
Net result drops to -€916,781, the lowest in the series.
04-10
NBB filing Annual accounts filed
fiscal year 2023 · full schema · 65 days late
2023
28-09
NBB filing Annual accounts filed
fiscal year 2022 · full schema · 59 days late
2022
30-09
NBB filing Annual accounts filed
fiscal year 2021 · full schema · 61 days late
2021
15-07
NBB filing Annual accounts filed
fiscal year 2020 · full schema
2020
31-12
Financial Highest result since 2018net €276,285 ▲103%
Operating result €341,348, net result €276,285, both a record.
31-07
NBB filing Annual accounts filed
fiscal year 2019 · full schema
2019
11-07
NBB filing Annual accounts filed
fiscal year 2018 · full schema
2018
10-07
NBB filing Annual accounts filed
fiscal year 2017 · full schema
2017
17-07
NBB filing Annual accounts filed
fiscal year 2016 · full schema
2016
14-07
NBB filing Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 11 acts read
About the unread acts

We know of 11 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Directors · office · real estate

Directors
11 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Londerzeel · 1 establishment unit since 1977
seat establishment The establishment unit on the map
Ground area
4.0 ha
Building footprint
462 m²
Volume, LiDAR
3,151 m³
Parcel 23048B0281/00F003, Flanders · tallest building 9.4 m, ±2 floors. Linked by address, not a title deed.
9 companies at this address See who is registered here
1 establishment unit
Kouterbaan 40, 1840 Londerzeel
NACE 3161004
since 19772.039.652.850
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
23048B0281/00F003 Flanders 4.0 ha 1 · 462 m² 9.4 m · 2 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Structure & network

Owners and holdings

1 owner

Owners 1

Holdings 0

No holding stated in the accounts, acts or LEI register we read.

According to the annual accounts 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

No current directors or connected companies found in the register.

Public money · subsidies and aid

Flemish government

2022 to 2025 · 7 entries · 64,810 EUR awarded · 64,810 EUR paid
Year Entries awardedpaid
2025 1 3,355 EUR3,355 EUR
2024 2 15,554 EUR15,554 EUR
2023 2 31,786 EUR31,786 EUR
2022 2 14,115 EUR14,115 EUR
Schemes
4 entries · 39,310 EUR · 39,310 EUR paid · Departement Werk en Sociale Economie
3 entries · 25,500 EUR · 25,500 EUR paid · Departement Werk en Sociale Economie

Similar companies · same sector, comparable size

Of 963 companies in sector 49310 we hold annual accounts for 490. 98 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company (pre-2019)
Founded18-05-1972
Fiscal year end31-12
Activities, NACEBEL 2025
49310Scheduled passenger transport by road
49320Non-scheduled passenger transport by road
E-invoicing
Reachable via Peppol
Peppol ID 0208:0412441723
Registered 27-03-2026

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.