ISOCAB
0413.684.313 · rovalta.com · 22/09/2026
NORMAL SITUATION
ISOCAB
Financial year 2022 · closed on 31/12/2022
Net result
318,1 k €
+266.9% YoY
Gross margin
1,5 M €
+19.3% YoY
Equity
5,9 M €
-38.4% YoY
Workforce
9,2 ETP
-7.1% YoY
Company — Normal situation.
Overview
What does ISOCAB do?
ISOCAB is a company registered in Belgium. It employs on average 9,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0413.684.313
Legal form
Public limited company
Contributed capital
5 505 867,93 €
Latest accounts
31/12/2022
Average workforce
9,2 ETP
Joint committees (4)
- 111
- 124
- 209
- 219
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 1,5 M € | +19.3% | 1,2 M € | -5.7% | 1,3 M € | -18.1% | 1,6 M € | -62.1% | 4,2 M € | – | – | – | – | – | – | – | – | – | – | ||||||||||
| EBITDA | 398,8 k € | +887% | 40,4 k € | -91.2% | 459,6 k € | -62.8% | 1,2 M € | -62.9% | 3,3 M € | +288% | 859,5 k € | +421% | -268 k € | +82.8% | -1,6 M € | +15.8% | -1,8 M € | +28.3% | -2,6 M € | -214% | -819,3 k € | -277% | 462,4 k € | +178% | -590,8 k € | -148% | 1,2 M € | -27.6% | 1,7 M € |
| Operating result | 425,7 k € | +257% | 119,2 k € | -75.4% | 484,3 k € | -60.8% | 1,2 M € | -62.4% | 3,3 M € | +122% | 1,5 M € | +950% | -174,6 k € | -156% | 314,4 k € | -68.1% | 984,4 k € | +113% | -7,7 M € | -469% | -1,4 M € | -39.3% | -977 k € | +58.2% | -2,3 M € | -4165% | -54,7 k € | -115% | 365,2 k € |
| Net result | 318,1 k € | +267% | 86,7 k € | -75.8% | 358,3 k € | -70.5% | 1,2 M € | -61.3% | 3,1 M € | +111% | 1,5 M € | +6438% | 22,8 k € | -98.5% | 1,6 M € | +614% | -304,7 k € | +97.0% | -10,1 M € | -268% | -2,8 M € | -415% | -534,1 k € | +91.2% | -6 M € | -352% | 2,4 M € | +483% | 410,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 5,9 M € | -38.4% | 9,6 M € | +0.9% | 9,5 M € | +3.9% | 9,2 M € | +15.3% | 8 M € | +65.0% | 4,8 M € | -25.8% | 6,5 M € | +0.4% | 6,5 M € | +31.8% | 4,9 M € | +407% | 970,3 k € | -91.2% | 11,1 M € | -19.9% | 13,8 M € | -3.7% | 14,4 M € | -29.6% | 20,4 M € | +69.9% | 12 M € |
| Total assets | 11 M € | +0.9% | 10,9 M € | +4.0% | 10,5 M € | +3.7% | 10,1 M € | +2.0% | 9,9 M € | +32.8% | 7,5 M € | -56.2% | 17 M € | +1.3% | 16,8 M € | +0.9% | 16,6 M € | -15.4% | 19,7 M € | -33.2% | 29,5 M € | -2.6% | 30,3 M € | +3.0% | 29,4 M € | -22.7% | 38 M € | +25.0% | 30,4 M € |
| Cash | 9,8 M € | +0.8% | 9,7 M € | -2.9% | 10 M € | +116% | 4,6 M € | +17.1% | 3,9 M € | -10.2% | 4,4 M € | -14.6% | 5,1 M € | +31.3% | 3,9 M € | +12.2% | 3,5 M € | +103% | 1,7 M € | -31.3% | 2,5 M € | +296% | 631,2 k € | -64.6% | 1,8 M € | -4.4% | 1,9 M € | +124% | 833,8 k € |
| Debts | 4,7 M € | +419% | 909,4 k € | +68.3% | 540,3 k € | +30.4% | 414,2 k € | -2.4% | 424,2 k € | -18.5% | 520,6 k € | -93.1% | 7,5 M € | -7.5% | 8,1 M € | +7.5% | 7,5 M € | -52.9% | 16 M € | -9.5% | 17,7 M € | +13.7% | 15,6 M € | +14.5% | 13,6 M € | -21.0% | 17,2 M € | -4.3% | 18 M € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 9,2 ETP | -7.1% | 9,9 ETP | -6.6% | 10,6 ETP | -14.5% | 12,4 ETP | -10.8% | 13,9 ETP | -15.2% | 16,4 ETP | -88.6% | 144,0 ETP | +0.3% | 143,5 ETP | -8.1% | 156,1 ETP | -28.4% | 218,0 ETP | -3.2% | 225,1 ETP | -1.3% | 228,0 ETP | -9.9% | 253,1 ETP | -1.6% | 257,3 ETP | +29.1% | 199,3 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 4 active · 30 ended
Active mandates
MICHEL VAN DER HELM
ActiveGILBERT McCARTHY
ActivePETER BULLOUGH
ActiveSteven DE RYNCK
ActiveEnded mandates
BEN CLAASZEN
EndedBEN CLAASZEN
EndedCRAIG McGARRY
EndedCRAIG MCGARRY
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/06/2023 | 29/08/2022 | 23/07/2021 | 31/08/2020 | 18/07/2019 | 09/08/2018 |
| General meeting | 29/06/2023 | 30/06/2022 | 24/06/2021 | 31/07/2020 | 27/06/2019 | 28/06/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Annual accounts filings
47 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 29/06/2023 | 30/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 29/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 24/06/2021 | 23/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/07/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 27/06/2019 | 18/07/2019 | Dutch | |
| Full model | 31/12/2017 | 28/06/2018 | 09/08/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 31/07/2017 | Dutch | |
| Full model | 31/12/2015 | 30/06/2016 | 20/07/2016 | Dutch | |
| Full model | 31/12/2014 | 25/06/2015 | 24/07/2015 | Dutch | |
| Full model | 31/12/2013 | 26/06/2014 | 25/07/2014 | Dutch | |
| Full model | 30/09/2012 | 28/03/2013 | 30/09/2013 | Dutch | |
| Full model | 30/09/2011 | 01/03/2012 | 28/03/2012 | Dutch | |
| Full model | 30/09/2010 | 03/03/2011 | 11/04/2011 | Dutch | |
| Full model | 30/09/2009 | 24/03/2010 | 21/04/2010 | Dutch | |
| Full model | 30/09/2008 | 13/03/2009 | 31/03/2009 | Dutch | |
| Full model | 30/09/2007 | 06/03/2008 | 27/03/2008 | Dutch | |
| Full model | 30/09/2006 | 01/03/2007 | 14/03/2007 | Dutch | |
| Full model | 30/09/2005 | 02/03/2006 | 14/03/2006 | Dutch | |
| Full model | 30/09/2004 | 03/03/2005 | 31/03/2005 | Dutch | |
| Full model | 30/09/2003 | 04/03/2004 | 02/04/2004 | Dutch | |
| Full model | 30/09/2002 | 06/03/2003 | 31/03/2003 | Dutch | |
| Full model | 30/09/2001 | 01/03/2002 | 26/03/2002 | Dutch | |
| Full model | 30/09/2000 | 01/03/2001 | 02/04/2001 | Dutch | |
| Full model | 30/09/1999 | 02/03/2000 | 03/04/2000 | Dutch |
Valuation
Estimate
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 4 active · 30 ended
Active mandates
MICHEL VAN DER HELM
ActiveGILBERT McCARTHY
ActivePETER BULLOUGH
ActiveSteven DE RYNCK
ActiveEnded mandates
BEN CLAASZEN
EndedBEN CLAASZEN
EndedCRAIG McGARRY
EndedCRAIG MCGARRY
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022318,1 k €↑
- 2021Annual accounts 202186,7 k €↓
- 2020Annual accounts 2020358,3 k €↓
- 2019Annual accounts 20191,2 M €↓
- 2018Annual accounts 20183,1 M €↑
- 2017Annual accounts 20171,5 M €↑
- 2015Annual accounts 201522,8 k €↓
- 2014Annual accounts 20141,6 M €↑
- 2013Annual accounts 2013-304,7 k €↑
- 2012Annual accounts 2012-10,1 M €↓
- 2011Annual accounts 2011-2,8 M €↓
- 2010Annual accounts 2010-534,1 k €↑
- 2009Annual accounts 2009-6 M €↓
- 2008Annual accounts 20082,4 M €↑
- 2007Annual accounts 2007410,7 k €