NORMAL SITUATION

ISOPOLE

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Financial year 2022 · closed on 31/12/2022

Net result

257,8 k €

+4830.0% YoY

Gross margin

394,4 k €

+3528.8% YoY

Equity

312,6 k €

+470.6% YoY

Company — Normal situation.

What does ISOPOLE do?

ISOPOLE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.442.729

Legal form

Private company with limited liability

Contributed capital

36 000,00 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	394,4 k €	+3529%	10,9 k €	-2.6%	11,2 k €	+60.9%	6,9 k €	-12.1%	7,9 k €	+66.6%	4,7 k €	-55.9%	10,7 k €	+123%	4,8 k €	-76.4%	20,4 k €	-36.0%	31,8 k €	-11.9%	36,1 k €	+6.7%	33,8 k €	+6.3%	31,8 k €	-5.9%	33,8 k €	-24.2%	44,6 k €	-18.8%	55 k €	+12.8%	48,7 k €
EBITDA	391,5 k €	+6176%	6,2 k €	-4.9%	6,6 k €	+174%	2,4 k €	-30.2%	3,4 k €	+848%	362 €	-94.4%	6,4 k €	+613%	902 €	-94.5%	16,5 k €	-41.0%	28 k €	-13.5%	32,4 k €	+7.1%	30,2 k €	+2.2%	29,6 k €	-1.6%	30,1 k €	-27.0%	41,2 k €	-24.2%	54,4 k €	+13.6%	47,8 k €
Operating result	391,5 k €	+6176%	6,2 k €	-4.9%	6,6 k €	+174%	2,4 k €	-30.2%	3,4 k €	+848%	362 €	-92.4%	4,7 k €	+166%	-7,1 k €	-184%	8,5 k €	-57.6%	20 k €	-18.0%	24,3 k €	+4.0%	23,4 k €	+2.8%	22,8 k €	-2.1%	23,2 k €	-32.4%	34,4 k €	-27.7%	47,5 k €	+15.9%	41 k €
Net result	257,8 k €	+4830%	5,2 k €	+2.7%	5,1 k €	+113%	2,4 k €	-37.9%	3,9 k €	+353%	852 €	-83.7%	5,2 k €	+180%	-6,6 k €	-209%	6 k €	-57.1%	14 k €	-40.1%	23,4 k €	+39.5%	16,8 k €	+11.6%	15,1 k €	-11.4%	17 k €	-28.3%	23,7 k €	-9.6%	26,2 k €	-9.3%	28,9 k €
Balance sheet
Equity	312,6 k €	+471%	54,8 k €	+7.1%	51,2 k €	+11.1%	46,1 k €	+5.5%	43,7 k €	+9.7%	39,8 k €	+2.2%	39 k €	+15.5%	33,7 k €	-27.2%	46,3 k €	+15.0%	40,3 k €	-2.6%	41,3 k €	+1.6%	40,7 k €	-29.2%	57,5 k €	+35.5%	42,4 k €	-33.5%	63,8 k €	+59.1%	40,1 k €	-0.4%	40,3 k €
Total assets	317,9 k €	+440%	58,9 k €	+11.2%	53 k €	+13.3%	46,7 k €	-6.7%	50,1 k €	+7.7%	46,5 k €	+0.1%	46,4 k €	+8.7%	42,7 k €	-27.8%	59,1 k €	-17.3%	71,5 k €	-6.7%	76,7 k €	-10.2%	85,4 k €	+17.5%	72,6 k €	-18.6%	89,3 k €	-25.8%	120,3 k €	+37.7%	87,4 k €	-17.3%	105,7 k €
Cash	317,9 k €	+690%	40,2 k €	+17.3%	34,3 k €	+22.2%	28,1 k €	+22.1%	23 k €	+312%	5,6 k €	+85.3%	3 k €	-50.4%	6,1 k €	-62.1%	16 k €	+10.7%	14,5 k €	-14.7%	17 k €	-35.8%	26,4 k €	+407%	5,2 k €	-81.6%	28,2 k €	+786%	3,2 k €	-37.3%	5,1 k €	+19.9%	4,2 k €
Debts	5,3 k €	+29.3%	4,1 k €	+127%	1,8 k €	+168%	673 €	-89.5%	6,4 k €	-4.3%	6,7 k €	-10.6%	7,5 k €	-16.7%	9 k €	-30.1%	12,9 k €	-58.8%	31,2 k €	-11.6%	35,3 k €	-20.9%	44,7 k €	+195%	15,2 k €	-67.6%	46,8 k €	-12.5%	53,5 k €	+13.3%	47,3 k €	-27.7%	65,4 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

JOEL MARTIN

Mandate

Active

Ended mandates

joel martin

Manager · since 25 février 1981

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	25/07/2023	26/07/2022	28/07/2021	19/08/2020	19/08/2019	26/07/2018
General meeting	30/06/2023	30/06/2022	30/06/2021	24/07/2020	28/06/2019	30/06/2018
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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Filings

Annual accounts filings

42 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	30/06/2023	25/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	26/07/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	28/07/2021	French	PDF
Abridged model	31/12/2019	24/07/2020	19/08/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	19/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	26/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	28/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	20/07/2015	French	PDF
Abridged modelCorrection	31/12/2013	30/06/2014	07/11/2014	French	PDF
Abridged model	31/12/2013	30/06/2014	31/08/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	22/07/2013	French	PDF
Abridged model	31/12/2011	25/06/2012	09/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	27/07/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	29/06/2009	27/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	24/07/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	26/07/2006	French	PDF
Abridged model	31/12/2004	20/05/2005	03/06/2005	French	PDF
Abridged model	31/12/2003	25/06/2004	02/08/2004	French	PDF
Abridged model	31/12/2002	30/06/2003	07/07/2003	French	PDF
Abridged model	31/12/2001	21/06/2002	29/07/2002	French	PDF
Abridged model	31/12/2000	28/06/2001	10/12/2001	French	PDF

View all 42 filings

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.

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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

JOEL MARTIN

Mandate

Active

Ended mandates

joel martin

Manager · since 25 février 1981

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution11/01/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates10/03/2010
DENOMINATION - SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022257,8 k €↑
2021
Annual accounts 20215,2 k €↑
2020
Annual accounts 20205,1 k €↑
2019
Annual accounts 20192,4 k €↓
2018
Annual accounts 20183,9 k €↑
2017
Annual accounts 2017852 €↓
2016
Annual accounts 20165,2 k €↑
2015
Annual accounts 2015-6,6 k €↓
2014
Annual accounts 20146 k €↓
2013
Annual accounts 201314 k €↓
2012
Annual accounts 201223,4 k €↑
2011
Annual accounts 201116,8 k €↑
2010
Annual accounts 201015,1 k €↓
2009
Annual accounts 200917 k €↓
2008
Annual accounts 200823,7 k €↓
2007
Annual accounts 200726,2 k €↓
2006
Annual accounts 200628,9 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ISOPOLE

Overview

What does ISOPOLE do?

Trend over 17 financial years

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