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INTROPEX

Dissolved and wound up on 27-12-2024 KBO/BCE: BE 0439.740.392 subsidiary of Intropa Holding NV
INTROPEX
Financial year 2024
Follow Report

Annual accounts 2024

abbreviated format, filed on 13-01-2025, 195 days before the deadline
-€11,159
▼ €16,936
-€12,742
▲ €102,554
-
-
-
1.00
▼ 0.22

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Money flows

no detail for 2024

Balance sheet

balance sheet total €138,982 on 27-12-2024
What the company ownsHow it is paid for

in euro

Staff

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 Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 138,982717,622966,402921,721725,019652,829607,829410,610319,318373,015582,900591,582508,086853,068998,423878,8511.4m1.5m1.5m
21/28 -747474747474747474---------
28 -747474747474747474---------
284/8 ---------74---------
285/8 ---------74---------
29/58 138,982717,548966,327921,646724,945652,755607,754410,536319,243372,941582,900591,582508,086853,068998,423878,8511.4m1.5m1.5m
40/41 1,407508,613630,692625,403478,869408,100306,182221,751201,871176,767540,260515,587477,623803,427843,126507,8191.0m934,0141.3m
40 -504,318627,925619,544473,002402,243300,433186,145123,43239,976223,117198,528161,963476,981526,319341,2241.0m917,7411.3m
41 1,4074,2952,7675,8585,8675,8575,74835,60778,439136,791317,142317,059315,660326,446316,807166,5946,85916,2748,209
54/58 137,574207,471335,316295,700245,547244,185301,053188,301116,778195,59642,10175,99630,38146,899152,729370,428379,175585,287128,744
490/1 -1,464319543529470520483594578539-812,7412,56860522,34842945,395
Balance sheet: equity and liabilities
10/49 138,982717,622966,402921,721725,019652,829607,829410,610319,318373,015582,900591,582508,086853,068998,423878,8511.4m1.5m1.5m
10/15 -106,376229,180233,852235,228274,797270,585268,279266,185263,357259,967252,394243,326235,945228,953218,555177,958140,514103,537
10/11 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 -87,776210,580215,252216,628256,197251,985249,679247,585244,757241,36721,86021,86021,86021,86021,86021,86021,86021,860
130 -----1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
133 -87,776210,580215,252216,628254,337250,125247,819245,725242,897239,50720,00020,00020,00020,00020,00020,00020,00020,000
14 -----------211,934202,866195,485188,493178,095137,498100,05463,077
17/49 138,982611,247737,221687,868489,791378,033337,243142,33153,133109,658322,934339,188264,760617,123769,470660,2961.2m1.4m1.4m
42/48 138,982587,125698,700653,256489,644371,866336,273142,10353,076109,604321,614339,142264,704617,080769,360659,6371.2m1.4m1.4m
44 -55,478156,173174,827102,57284,065218,171126,30339,05795,363124,751235,411247,198400,648647,104551,540852,898934,8631.4m
440/4 -55,478156,173174,827102,57284,065218,171126,30339,05795,363124,751235,411247,198400,648647,104551,540852,898934,8631.4m
45 14411,6473,4638,29710,99614,80114,10212,80011,01910,74116,86218,73117,50616,43212,2567,0967,2136,49223,303
450/3 1442,520--2,4044,9293,8042,7751,4561,0725,4544,3263,2982,6292,280336-18417,101
454/9 -9,1263,4638,2978,5919,87210,29810,0259,5629,66911,40814,40514,20913,8049,9766,7617,2136,3086,202
47/48 138,837520,000539,064470,132376,076273,000104,0003,0003,0003,500180,00085,000-200,000110,000101,000370,910437,86215,000
492/3 -24,12138,52134,6121476,16797022857551,3204656421106594,619-546
Income statement
70/76A ---------324,305559,605438,927314,2981.2m4.4m4.6m6.0m5.8m5.0m
70 ---------323,723558,979438,427313,8061.2m4.4m4.6m6.0m5.8m5.0m
9900 -11,1595,778-24,67657,99965,01677,91455,64681,75469,425----------
60/66A ---------325,544456,438340,787304,7951.1m4.3m4.5m6.0m5.7m4.9m
60 ---------238,922369,512253,699218,709979,8244.2m4.4m5.9m5.7m4.9m
600/8 ---------238,922369,512253,699218,709979,8244.2m4.4m5.9m5.7m4.9m
61 ---------20,97721,16221,58421,44321,26222,18923,24921,82421,90222,107
62 1,466120,00427,83965,98567,91966,95766,48264,94463,95465,00465,02464,34663,42661,87056,80853,66753,87150,34749,387
640/8 1181,0694504494484464444426406417401,1581,2171,1971,1961,1931,1881,337843
9901 -12,742-115,296-52,964-8,434-3,35110,512-11,27916,3684,831-1,239103,16798,1409,50391,242128,104158,31188,82486,61543,395
75/76B 47,074049,2738,007041420,404-1,8568,7033,4201,0021357,3825,0944,0169,60851626,064
75 47,074049,2738,007041420,404-1,8568,7033,4201,0021357,3825,0944,0169,60851626,064
751 ----------24632210627357600497292
752/9 ---------8,7033,3969961027,1734,4673,6589,0081925,772
65/66B 1,7257,50998194833,2181,3101,3009,9954054802,9533,2461,4651,41111,0823,3394,32627,89528,554
65 1,7257,50998194833,2181,3101,3009,9954054802,9533,2461,4651,41111,0823,3394,32627,89528,554
650 -------------5144--722150
652/9 ---------4802,9533,2461,4651,40510,9393,3394,32627,17328,404
9903 32,606-122,805-4,672-1,376-36,5689,6167,8246,3736,2826,984103,63595,8968,17397,214122,116158,98794,10659,23640,905
67/77 -----2,4041,5171,279454931,0621,8287922221,71817,38916,66317,2598,350
670/3 ---------931,0621,8287922221,71817,38916,66317,2598,354
77 ------------------4
9904 32,606-122,805-4,672-1,376-36,5687,2116,3075,0945,8286,890102,57294,0687,38196,992120,398141,59877,44341,97732,555
9905 32,606-122,805-4,672-1,376-36,5687,2116,3075,0945,8286,890102,57294,0687,38196,992120,398141,59877,44341,97732,555
Appropriation of the result
9906 32,606-122,805-4,672-1,376-36,5687,2116,3075,0945,8286,890314,507296,934202,866285,485298,493279,095177,498105,05478,077
791/2 87,776122,8054,6721,37639,568--------------
691/2 -----4,2112,3072,0942,8283,390219,507--------
6921 -----4,2112,3072,0942,8283,390219,507--------
694/7 120,382---3,0003,0004,0003,0003,0003,50095,00085,000-90,000110,000101,00040,0005,00015,000
694 120,382------------------
695 ----3,0003,0004,0003,0003,0003,50095,00085,000-90,000110,000101,00040,0005,00015,000
Social balance sheet
9087 -2.31.41111111111111111
Men (FTE)1003 ---------1111------
Hours worked1013 -2,2186341,4251,6651,6531,6431,6521,6741,6541,6631,6721,6161,6781,6511,6651,6031,5711,688
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 16 older financial years (1990-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 1 item. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 13-01-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
27-12-2024 abbreviated format 13-01-2025 2025-00004045 PDF
31-12-2023 abbreviated format 27-06-2024 2024-00191025 PDF
31-12-2022 abbreviated format 05-07-2023 2023-00221431 PDF
31-12-2021 abbreviated format 28-06-2022 2022-20158087 PDF
31-12-2020 abbreviated format 22-06-2021 2021-23000037 PDF
31-12-2019 abbreviated format 22-06-2020 2020-19400541 PDF
31-12-2018 abbreviated format 17-06-2019 2019-19300424 PDF
31-12-2017 abbreviated format 18-06-2018 2018-19400117 PDF
31-12-2016 abbreviated format 20-06-2017 2017-18900033 PDF
31-12-2015 full format 22-06-2016 2016-20400029 PDF
31-12-2014 full format 19-06-2015 2015-18900432 PDF
31-12-2013 full format 19-06-2014 2014-18900290 PDF
31-12-2012 full format 01-07-2013 2013-24200441 PDF
31-12-2011 full format 07-06-2012 2012-15300348 PDF
31-12-2010 full format 08-06-2011 2011-15300365 PDF
31-12-2009 full format 11-06-2010 2010-17000009 PDF
31-12-2008 full format 08-06-2009 2009-20300196 PDF
31-12-2007 full format 12-06-2008 2008-22200173 PDF
31-12-2006 full format 08-06-2007 2007-20500058 PDF
31-12-2005 abbreviated format 09-06-2006 2006-22204588 PDF
31-12-2004 abbreviated format 20-06-2005 2005-28803229 PDF
31-12-2003 abbreviated format 15-06-2004 2004-24805084 PDF
31-12-2002 abbreviated format 17-07-2003 2003-46402026 PDF
31-12-2001 abbreviated format 15-07-2002 2002-38001847 PDF
31-12-2000 abbreviated format 06-07-2001 2001-34802020 PDF
31-12-1999 abbreviated format 28-07-2000 2000-47501750 PDF
31-12-1998 abbreviated format 30-07-1999 1999-38502879 PDF
31-12-1997 abbreviated format 10-08-1998 1998-39604997 PDF
31-12-1996 abbreviated format 14-07-1997 1997-30100450 PDF
31-12-1995 abbreviated format 01-07-1996 1996-28302205 PDF
31-12-1994 abbreviated format 30-06-1995 1995-33305287 PDF
31-12-1993 abbreviated format 30-06-1994 1994-23402672 PDF
31-12-1992 abbreviated format 12-05-1993 1993-07003620 PDF
31-12-1991 abbreviated format 07-07-1992 1992-19703721 PDF
31-12-1990 abbreviated format 09-09-1991 1991-24603903 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
-69,896-127,84539,61650,1541,362-56,868112,75271,523-78,818153,494-33,89445,614-16,518-105,829-217,699-8,747-206,112456,543-
0130,423267,627268,390235,301280,889271,481268,433266,167263,337261,287252,441243,382235,987229,063219,214182,576140,514104,083
----------0.4%18.5%22.4%3.0%7.9%2.9%3.4%1.5%1.5%0.9%
-14.8%23.7%25.4%32.4%42.1%44.5%65.3%83.4%70.6%44.6%42.7%47.9%27.7%22.9%24.9%12.6%9.2%6.9%
1.001.221.381.411.481.761.812.896.013.401.811.741.921.381.301.331.151.101.07
-5.753.222.942.081.381.250.530.200.421.241.341.092.623.363.026.949.8213.56
--115.4%-2.0%-0.6%-15.5%2.6%2.3%1.9%2.2%2.6%39.5%37.3%3.0%41.1%52.6%64.8%43.5%29.9%31.4%
23.5%-17.1%-0.5%-0.1%-5.0%1.1%1.0%1.2%1.8%1.8%17.6%15.9%1.5%11.4%12.1%16.1%5.5%2.8%2.2%
---------45 days146 days165 days188 days151 days43 days27 days61 days58 days97 days
---------134 days117 days312 days376 days146 days56 days45 days53 days60 days102 days

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.

Revenue breakdown

as filed

By activity 2015

  • Inkomend transport €112,69034.8%
  • Overige inkomsten €99,77130.8%
  • Commissie op zeevracht €76,35123.6%
  • Zeevracht inkomsten €34,91210.8%

Total €323,723

Source: 2015 accounts, page 13, filing 2016-20400029

By geographic market 2015

  • Verkopen in België €254,77278.7%
  • Verkopen in Libanon €36,27611.2%
  • Overige inkomsten €25,6997.9%
  • Verkopen in Nederland €6,9762.2%

Total €323,723

Source: 2015 accounts, page 13, filing 2016-20400029

All years (2012 to 2015)

By activity

By activity2012201320142015
Inkomend transport€60,500€184,140€148,752€112,690
Overige inkomsten€21,972€23,993€33,880€99,771
Commissie op zeevracht€89,336€161,527€169,589€76,351
Zeevracht inkomsten€141,998€68,767€206,758€34,912
Total€313,806€438,427€558,979€323,723

By geographic market

By geographic market2012201320142015
Verkopen in België€257,289€368,188€488,081€254,772
Verkopen in Libanon€52,916€50,989€54,061€36,276
Overige inkomsten--€10,211€25,699
Verkopen in Nederland€3,600€19,250€6,627€6,976
Total€313,806€438,427€558,979€323,723

Social balance sheet

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date221
full-time221
in full-time equivalents221
2.31.41
On a permanent contract221
Joined11-
Left10-

Source: social balance sheet in the 2021 to 2023 annual accounts

Insights on INTROPEX

The operating result for 2024 is a loss of €12,742, smaller than the loss of €115,296 in 2023.

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