Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 11 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
INTRILMO from Puurs-Sint-Amands, company number BE0406795135, closed financial year 2025 with a result of € 582,939 after tax. For that financial year INTRILMO recorded a gross margin of € 356,054 and equity of € 2 million. Compared with financial year 2024, the result moved from € 124,751 to € 582,939. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 7, 2026.
€ 2 million
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 582,939
▲ € 458,187 vs 2024
Profit after tax over the fiscal year.
€ 65,839
▲ 52% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 800,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
Debts at end 2025
€ 949,907
▼ 19% vs 2024
€ 228,485 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1,776
▲ 54% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 332,441 | € 355,898 | € 356,000 | € 356,054 | |
| Profit after taxes | € 256,775 | € 259,708 | € 124,751 | € 582,939 | ▲ € 458,187 |
| Equity | € 1,994,129 | € 2,253,837 | € 2,238,589 | € 2,021,528 | ▼ 10% |
| Total debts | € 1,649,495 | € 1,406,387 | € 1,175,014 | € 1,351,683 | ▲ 15% |
| Cash | € 149,193 | € 281,773 | € 43,327 | € 65,839 | ▲ 52% |
| Land & buildings | € 2,291,717 | € 2,216,379 | € 2,201,383 | € 2,127,524 | ▼ 3% |
| Retained profit | € 1,746,129 | € 2,005,837 | € 1,990,589 | € 1,773,528 | ▼ 11% |
| Dividend | € 0 | € 0 | € 140,000 | € 800,000 | ▲ € 660,000 |
| Bank debt | € 1,632,501 | € 1,393,303 | € 1,173,862 | € 949,907 | ▼ 19% |
| Balance sheet total | € 3,720,085 | € 3,729,865 | € 3,476,423 | € 3,429,211 | ▼ 1% |
Key figures of INTRILMO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to INTRILMO?
What happened at INTRILMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 582,939 (▲ € 458,187 vs 2024). Source: NBB ↗
- New establishment in Puurs-Sint-Amands. KBO
- Start of the company according to the CBE. KBO
In short
From € 256,775 profit in 2022 to € 582,939 profit in 2025.
Paid € 190,539 in corporate taxes since 2022.
Best year ever: 2025, with € 582,939 profit.
Paid out € 940,000 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of I.D. Co comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
INTRILMOBehind INTRILMO are Kristel Desaeger and I.D. Co NV. The shares are held by I.D. Co (99.8%). It owns 85.1% of ILWA itself.
Directors
According to the 2025 annual accounts
Kristel Desaeger
Director
Shareholders
99.8%
Participations
85.1%
Establishments
Establishment units
Physical locations of this company
Schoolstraat 9
2870 Puurs-Sint-Amands
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0406.795.135
- VAT number
- BE 0406.795.135
- Registered office
- Schoolstraat 9, 2870 Puurs-Sint-Amands
- Names & denominations
- INTRILMO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 1969
- Peppol
- Active · Active since 30 Jan 2026
- Activities · NACE
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