NORMAL SITUATION

ISTASSE PRO DOMO

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result277,1 k €+10,8 %over 1 year

Gross margin-52,4 k €-465,9 %over 1 year

Equity808,7 k €+52,1 %over 1 year

Identity

Source · BCE/KBO

ISTASSE PRO DOMO is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0416.671.418
Legal form: Public limited company
Contributed capital: 124 000,00 €
Latest accounts: 31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflow

Financials

Source · NBB, 47 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	-52,4 k €	-466%	14,3 k €	-33.8%	21,6 k €	+678%	2,8 k €	-81.8%	15,3 k €
EBITDA	-55,5 k €	-606%	11 k €	-40.0%	18,3 k €	+3851%	-487,3 €	-104%	13 k €
Operating result	-55,5 k €	-252%	-15,8 k €	+33.4%	-23,7 k €	+44.2%	-42,4 k €	-74.4%	-24,3 k €
Net result	277,1 k €	+10.8%	250,1 k €	+1637%	-16,3 k €	+53.3%	-34,9 k €	-108%	-16,7 k €
Balance sheet
Equity	808,7 k €	+52.1%	531,7 k €	+88.8%	281,6 k €	-5.5%	297,8 k €	-10.5%	332,7 k €
Total assets	840,7 k €	+45.3%	578,6 k €	-19.5%	718,4 k €	-5.4%	759,4 k €	-2.3%	777,2 k €
Cash	1,2 k €	-97.9%	58 k €	+11780%	488,5 €	-61.2%	1,3 k €	+43.4%	877,4 €
Debts	31,9 k €	-31.9%	46,9 k €	-83.4%	282,4 k €	-5.6%	299 k €	+9.2%	273,9 k €

Board of directors

Source · NBB, accounts to 31/12/2023

5 active · 6 ended

Active mandates

Pierre Istasse

Chairman of the board of directors · since 23 décembre 2023

Active

Pierre Istasse

Managing director · since 23 décembre 2023

Active

Anne-Claire Istasse

Director · since 12 juillet 2023 · until 12 juillet 2029

Active

Marie-France Istasse

Managing director · since 12 juillet 2023 · until 23 décembre 2023

Active

Pierre Istasse

Director · since 12 juillet 2023 · until 12 juillet 2029

Active

Ended mandates

Anne-Claire Istasse

Mandate

Ended

Anne-Claire Istasse

Director

Ended

David Istasse

Director

Ended

Marie-France Istasse

Mandate

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/05/2024	25/08/2023	22/08/2022	08/09/2021	26/08/2020	19/09/2019
General meeting	13/02/2024	05/06/2023	06/06/2022	07/06/2021	01/06/2020	03/06/2019
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
Micro model	31/12/2023	13/02/2024	02/05/2024	French	PDF
Micro model	31/12/2022	05/06/2023	25/08/2023	French	PDF
Micro model	31/12/2021	06/06/2022	22/08/2022	French	PDF
Micro model	31/12/2020	07/06/2021	08/09/2021	French	PDF
Micro model	31/12/2019	01/06/2020	26/08/2020	French	PDF
Micro model	31/12/2018	03/06/2019	19/09/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	05/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	29/09/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	05/06/2015	French	PDF
Abridged model	31/12/2012	03/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	05/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	23/06/2011	French	PDF
Abridged model	31/12/2008	07/06/2009	16/07/2010	French	PDF
Abridged model	31/12/2007	01/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	03/06/2007	30/08/2007	French	PDF
Abridged model	31/12/2005	04/06/2006	31/08/2006	French	PDF
Abridged model	31/12/2004	06/06/2005	31/08/2006	French	PDF
Abridged model	31/12/2003	06/06/2004	25/10/2004	French	PDF
Abridged model	31/12/2002	01/06/2003	28/11/2003	French	PDF
Abridged model	31/12/2001	05/05/2003	28/11/2003	French	PDF
Abridged model	31/12/2000	03/06/2001	18/03/2002	French	PDF

View all 47 filings

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 31/12/2023

5 active · 6 ended

Active mandates

Pierre Istasse

Chairman of the board of directors · since 23 décembre 2023

Active

Pierre Istasse

Managing director · since 23 décembre 2023

Active

Anne-Claire Istasse

Director · since 12 juillet 2023 · until 12 juillet 2029

Active

Marie-France Istasse

Managing director · since 12 juillet 2023 · until 23 décembre 2023

Active

Pierre Istasse

Director · since 12 juillet 2023 · until 12 juillet 2029

Active

Ended mandates

Anne-Claire Istasse

Mandate

Ended

Anne-Claire Istasse

Director

Ended

David Istasse

Director

Ended

Marie-France Istasse

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution11/06/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates28/12/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates14/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates03/07/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates01/06/2012
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/04/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates22/09/2008
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates11/05/2005
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2023
Annual accounts 2023277,1 k €↑
2022
Annual accounts 2022250,1 k €↑
2021
Annual accounts 2021-16,3 k €↑
2020
Annual accounts 2020-34,9 k €↓
2019
Annual accounts 2019-16,7 k €↑
2018
Annual accounts 2018-27,4 k €↓
2017
Annual accounts 2017-5,7 k €↑
2016
Annual accounts 2016-12 k €↓
2015
Annual accounts 2015-9,7 k €↓
2014
Annual accounts 201412,5 k €↓
2013
Annual accounts 201327,9 k €↑
2012
Annual accounts 2012-12,2 k €↑
2011
Annual accounts 2011-34,7 k €↑
2010
Annual accounts 2010-48,4 k €↑
2009
Annual accounts 2009-51,2 k €↓
2008
Annual accounts 2008-40 k €↓
2007
Annual accounts 2007-17,3 k €↑
2006
Annual accounts 2006-26 k €

ISTASSE PRO DOMO

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