NORMAL SITUATION

ISOCAB

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result318,1 k €+266,9 %over 1 year

Gross margin1,5 M €+19,3 %over 1 year

Equity5,9 M €-38,4 %over 1 year

Workforce9,2 ETP-7,1 %over 1 year

Identity

Source · BCE/KBO

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)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 47 filings

Trend over 15 financial years

	2022		2021		2020		2019		2018
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 €
Operating result	425,7 k €	+257%	119,2 k €	-75.4%	484,3 k €	-60.8%	1,2 M €	-62.4%	3,3 M €
Net result	318,1 k €	+267%	86,7 k €	-75.8%	358,3 k €	-70.5%	1,2 M €	-61.3%	3,1 M €
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 €
Total assets	11 M €	+0.9%	10,9 M €	+4.0%	10,5 M €	+3.7%	10,1 M €	+2.0%	9,9 M €
Cash	9,8 M €	+0.8%	9,7 M €	-2.9%	10 M €	+116%	4,6 M €	+17.1%	3,9 M €
Debts	4,7 M €	+419%	909,4 k €	+68.3%	540,3 k €	+30.4%	414,2 k €	-2.4%	424,2 k €
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

Board of directors

Source · NBB, accounts to 31/12/2022

4 active · 30 ended

Active mandates

MICHEL VAN DER HELM

Managing director · since 01 mars 2019 · until 27 juin 2024

Active

GILBERT McCARTHY

Managing director · since 28 juin 2018 · until 27 juin 2024

Active

PETER BULLOUGH

Director · since 28 juin 2018 · until 27 juin 2024

Active

Steven DE RYNCK

Director · since 28 juin 2018 · until 27 juin 2024

Active

Ended mandates

BEN CLAASZEN

Managing director · since 28 juin 2018 · until 28 février 2019

Ended

BEN CLAASZEN

Managing director · since 14 octobre 2013 · until 14 octobre 2019

Ended

CRAIG McGARRY

Director · since 21 novembre 2012 · until 28 juin 2018

Ended

CRAIG MCGARRY

Director · since 21 novembre 2012 · until 01 mars 2018

Ended

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	29/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	24/06/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	31/07/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	27/06/2019	18/07/2019	Dutch	PDF
Full model	31/12/2017	28/06/2018	09/08/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	20/07/2016	Dutch	PDF
Full model	31/12/2014	25/06/2015	24/07/2015	Dutch	PDF
Full model	31/12/2013	26/06/2014	25/07/2014	Dutch	PDF
Full model	30/09/2012	28/03/2013	30/09/2013	Dutch	PDF
Full model	30/09/2011	01/03/2012	28/03/2012	Dutch	PDF
Full model	30/09/2010	03/03/2011	11/04/2011	Dutch	PDF
Full model	30/09/2009	24/03/2010	21/04/2010	Dutch	PDF
Full model	30/09/2008	13/03/2009	31/03/2009	Dutch	PDF
Full model	30/09/2007	06/03/2008	27/03/2008	Dutch	PDF
Full model	30/09/2006	01/03/2007	14/03/2007	Dutch	PDF
Full model	30/09/2005	02/03/2006	14/03/2006	Dutch	PDF
Full model	30/09/2004	03/03/2005	31/03/2005	Dutch	PDF
Full model	30/09/2003	04/03/2004	02/04/2004	Dutch	PDF
Full model	30/09/2002	06/03/2003	31/03/2003	Dutch	PDF
Full model	30/09/2001	01/03/2002	26/03/2002	Dutch	PDF
Full model	30/09/2000	01/03/2001	02/04/2001	Dutch	PDF
Full model	30/09/1999	02/03/2000	03/04/2000	Dutch	PDF
Full model	30/09/1998	19/03/1999	01/04/1999	Dutch	PDF
Full model	30/09/1997	19/03/1998	27/04/1998	Dutch	—
Full model	30/09/1996	20/03/1997	07/04/1997	Dutch	—
Full model	30/09/1995	20/03/1996	14/06/1996	Dutch	—
Full model	30/09/1994	02/03/1995	04/04/1995	Dutch	—
Full model	30/09/1993	03/03/1994	24/03/1994	Dutch	—
Full model	30/09/1992	04/03/1993	30/03/1993	Dutch	—
Full model	31/12/1991	09/06/1992	06/07/1992	Dutch	—
Full model	31/12/1990	07/06/1991	04/07/1991	Dutch	—
Full modelCorrection	31/12/1989	22/05/1990	13/09/1990	Dutch	—
Full model	31/12/1989	22/05/1990	28/06/1990	Dutch	—
Full model	31/12/1988	20/03/1989	25/04/1989	Dutch	—
Full model	31/12/1987	21/03/1988	29/04/1988	Dutch	—
Full model	31/12/1986	20/03/1987	16/04/1987	Dutch	—
Full model	31/12/1985	20/03/1986	18/04/1986	Dutch	—
Full model	31/12/1984	20/03/1985	25/04/1985	English	—
m904-p	31/12/1983	20/03/1984	13/04/1984	English	—
m904-p	31/12/1982	20/03/1983	27/04/1983	English	—
m904-p	31/12/1981	21/05/1982	22/06/1982	English	—
m904-p	31/12/1980	01/01/9999	24/04/1981	English	—
m904-p	31/12/1979	01/01/9999	28/04/1980	English	—
m902-p	31/12/1978	01/01/9999	31/05/1979	English	—
m902-p	31/12/1977	01/01/9999	21/09/1978	English	—

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2022

4 active · 30 ended

Active mandates

MICHEL VAN DER HELM

Managing director · since 01 mars 2019 · until 27 juin 2024

Active

GILBERT McCARTHY

Managing director · since 28 juin 2018 · until 27 juin 2024

Active

PETER BULLOUGH

Director · since 28 juin 2018 · until 27 juin 2024

Active

Steven DE RYNCK

Director · since 28 juin 2018 · until 27 juin 2024

Active

Ended mandates

BEN CLAASZEN

Managing director · since 28 juin 2018 · until 28 février 2019

Ended

BEN CLAASZEN

Managing director · since 14 octobre 2013 · until 14 octobre 2019

Ended

CRAIG McGARRY

Director · since 21 novembre 2012 · until 28 juin 2018

Ended

CRAIG MCGARRY

Director · since 21 novembre 2012 · until 01 mars 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution25/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring22/06/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates10/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/09/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring11/07/2017
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring23/11/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/09/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2022
Annual accounts 2022318,1 k €↑
2021
Annual accounts 202186,7 k €↓
2020
Annual accounts 2020358,3 k €↓
2019
Annual accounts 20191,2 M €↓
2018
Annual accounts 20183,1 M €↑
2017
Annual accounts 20171,5 M €↑
2015
Annual accounts 201522,8 k €↓
2014
Annual accounts 20141,6 M €↑
2013
Annual accounts 2013-304,7 k €↑
2012
Annual accounts 2012-10,1 M €↓
2011
Annual accounts 2011-2,8 M €↓
2010
Annual accounts 2010-534,1 k €↑
2009
Annual accounts 2009-6 M €↓
2008
Annual accounts 20082,4 M €↑
2007
Annual accounts 2007410,7 k €

ISOCAB

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline