ACTIVE

ISOR Group

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Financial year 2025 · closed on 31/12/2025

Net result

277,5 k €

+18.4% YoY

Gross margin

1,6 M €

+22.1% YoY

Equity

1,2 M €

+271.7% YoY

Workforce

9,4 ETP

+14.6% YoY

What does ISOR Group do?

ISOR Group is a Public limited company incorporated in 1981. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Zaventem. It employs on average 9,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.880.912

Incorporation

24/09/1981

Legal form

Public limited company

Registered office

Leuvensesteenweg 325
1930 Zaventem · FlandreSee on map

Contributed capital

136 368,06 €

Latest accounts

31/12/2025

Average workforce

9,4 ETP

Activities (NACE)

74700Other professional, scientific and technical activities· main 81210General cleaning of buildings 81210General cleaning of buildings 43350Building completion and finishing 43390Other building completion and finishing 81220Other building and industrial cleaning activities+1

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,6 M €	+22.1%	1,3 M €	-9.6%	1,5 M €	+10.8%	1,3 M €	+18.0%	1,1 M €	+10.5%	1 M €	-22.4%	1,3 M €	-6.3%	1,4 M €	+1.5%	1,4 M €	-4.3%	1,4 M €	-0.2%	1,4 M €	-2.9%	1,5 M €	-4.6%	1,5 M €	-3.0%	1,6 M €	+3.5%	1,5 M €	+17.0%	1,3 M €	+13.6%	1,2 M €	-4.9%	1,2 M €	+5.6%	1,2 M €	+4.4%	1,1 M €
EBITDA	818 k €	+19.0%	687,4 k €	-15.8%	816,3 k €	-3.7%	847,9 k €	+15.3%	735,5 k €	+3.8%	708,7 k €	-12.2%	807,4 k €	-4.5%	845,2 k €	+11.8%	756 k €	-9.0%	830,5 k €	-6.0%	883,5 k €	-2.4%	905,3 k €	-7.0%	972,9 k €	-1.6%	988,6 k €	+5.2%	939,6 k €	+25.4%	749,4 k €	+31.1%	571,7 k €	-3.3%	591,2 k €	-4.6%	620 k €	+8.9%	569,2 k €
Operating result	388,8 k €	+13.5%	342,6 k €	-59.6%	847,6 k €	+2.0%	830,7 k €	+22.6%	677,3 k €	+3.4%	654,9 k €	-13.1%	753,3 k €	-5.7%	798,9 k €	+16.6%	685,2 k €	-11.6%	775 k €	-6.7%	830,3 k €	+4.4%	795,2 k €	-10.7%	891 k €	+0.2%	888,8 k €	+2.0%	871,5 k €	+30.8%	666,4 k €	+27.1%	524,5 k €	-1.6%	532,9 k €	-6.3%	568,7 k €	+12.4%	506 k €
Net result	277,5 k €	+18.4%	234,4 k €	-62.6%	626,3 k €	+1.8%	615,1 k €	+22.0%	504,1 k €	+3.4%	487,3 k €	-10.4%	543,9 k €	-4.4%	569 k €	+23.0%	462,6 k €	-13.4%	534,4 k €	-5.3%	564 k €	+4.4%	540,2 k €	-9.5%	597 k €	-0.5%	599,9 k €	+1.6%	590,7 k €	+29.1%	457,5 k €	+20.1%	380,9 k €	+1.6%	374,9 k €	-9.1%	412,5 k €	+18.1%	349,4 k €
Balance sheet
Equity	1,2 M €	+272%	317 k €	+1.4%	312,6 k €	+0.4%	311,3 k €	+0.0%	311,2 k €	-0.3%	312,1 k €	+0.8%	309,7 k €	+1.3%	305,8 k €	+3.0%	296,8 k €	+0.2%	296,2 k €	+9.0%	271,8 k €	+1.5%	267,8 k €	+2.0%	262,6 k €	-1.1%	265,6 k €	-0.1%	265,7 k €	-46.3%	495,1 k €	+4.8%	472,6 k €	+5.8%	446,7 k €	+5.9%	421,8 k €	+5.6%	399,3 k €
Total assets	2,8 M €	+50.9%	1,9 M €	+19.0%	1,6 M €	+27.7%	1,2 M €	+12.7%	1,1 M €	+6.4%	1 M €	-15.0%	1,2 M €	-4.7%	1,3 M €	+5.3%	1,2 M €	+1.2%	1,2 M €	+4.4%	1,1 M €	-4.7%	1,2 M €	-8.1%	1,3 M €	-3.4%	1,3 M €	+5.7%	1,3 M €	-12.6%	1,4 M €	+21.5%	1,2 M €	-3.0%	1,2 M €	-3.6%	1,3 M €	+3.2%	1,2 M €
Cash	497,3 k €	+64.9%	301,5 k €	+18.9%	253,6 k €	-39.8%	421 k €	-4.7%	441,7 k €	+12.7%	392,1 k €	+52.7%	256,7 k €	-30.8%	370,8 k €	+30.1%	284,9 k €	-22.4%	367 k €	+20.7%	304 k €	-10.8%	340,7 k €	-29.3%	482 k €	+15.6%	417,1 k €	+30.5%	319,6 k €	-47.1%	604,6 k €	+52.1%	397,4 k €	+44.8%	274,5 k €	-25.4%	367,8 k €	-6.6%	394 k €
Debts	1,6 M €	+5.1%	1,5 M €	+23.2%	1,2 M €	+36.8%	909,7 k €	+17.7%	773 k €	+9.3%	707 k €	-20.5%	889,6 k €	-5.6%	941,9 k €	+5.5%	893,1 k €	+0.9%	885,3 k €	+3.2%	857,9 k €	-6.7%	919,4 k €	-10.6%	1 M €	-3.7%	1,1 M €	+7.0%	998,7 k €	+5.9%	943,4 k €	+31.8%	716 k €	-7.9%	777,1 k €	-8.3%	847,2 k €	+1.9%	831,6 k €
Other
Workforce	9,4 ETP	+14.6%	8,2 ETP	+3.8%	7,9 ETP	-3.7%	8,2 ETP	+5.1%	7,8 ETP	+5.4%	7,4 ETP	-9.8%	8,2 ETP	-10.9%	9,2 ETP	-14.8%	10,8 ETP		–		10,9 ETP	-5.2%	11,5 ETP	-5.0%	12,1 ETP	-1.6%	12,3 ETP	0.0%	12,3 ETP	+1.7%	12,1 ETP	-4.0%	12,6 ETP	-10.6%	14,1 ETP	+5.2%	13,4 ETP	+3.9%	12,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 18 ended

Active mandates

MCSD

Managing director · since 31 octobre 2023 · until 31 octobre 2029 · 0680.979.491

Represented by Olivier Ghenne

Active

Beautiful Life Services SAS

Director · since 18 juillet 2022 · until 18 juillet 2028

Represented by Jicquel Gérard

Active

Isor Holding SAS

Director · since 18 juillet 2022 · until 18 juillet 2028

Represented by Alexis Vitalis

Active

Ended mandates

Isor Holding SAS

Director · since 18 juillet 2028

Represented by Alexis Vitalis

Ended

MCSD

Managing director · since 31 octobre 2023 · until 31 octobre 2029 · 0680.979.491

Represented by Olivier Ghenne

Ended

Beautiful Life Services SA

Director · since 18 juillet 2022 · until 18 juillet 2028

Represented by Gérard Jicquel

Ended

Isor Holding SA

Director · since 18 juillet 2022 · until 18 juillet 2028

Represented by Alexis Vitalis

Ended

At this address

Other companies at this address

Company	CBE no.
APRICO● Active	0462.326.150
YUMA● Active	0765.969.210

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/06/2026	28/08/2025	08/08/2024	14/06/2023	19/07/2022	17/06/2021
General meeting	19/05/2026	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	19/05/2026	11/06/2026	Dutch	PDF
Abridged model	31/12/2024	10/06/2025	28/08/2025	Dutch	PDF
Abridged model	31/12/2023	11/06/2024	08/08/2024	French	PDF
Abridged model	31/12/2022	13/06/2023	14/06/2023	French	PDF
Abridged model	31/12/2021	14/06/2022	19/07/2022	French	PDF
Abridged model	31/12/2020	08/06/2021	17/06/2021	French	PDF
Abridged model	31/12/2019	09/06/2020	03/08/2020	French	PDF
Abridged model	31/12/2018	11/06/2019	20/06/2019	French	PDF
Abridged model	31/12/2017	12/06/2018	05/07/2018	French	PDF
Micro model	31/12/2016	13/06/2017	22/06/2017	French	PDF
Abridged model	31/12/2015	14/06/2016	15/06/2016	French	PDF
Abridged model	31/12/2014	09/06/2015	15/06/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	11/06/2013	30/07/2013	French	PDF
Abridged model	31/12/2011	12/06/2012	16/07/2012	French	PDF
Abridged model	31/12/2010	14/06/2011	15/07/2011	French	PDF
Abridged model	31/12/2009	14/06/2010	29/06/2010	French	PDF
Abridged model	31/12/2008	09/06/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	10/06/2008	24/06/2008	French	PDF
Abridged model	31/12/2006	12/06/2007	25/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2025 · 3 active · 18 ended

Active mandates

MCSD

Managing director · since 31 octobre 2023 · until 31 octobre 2029 · 0680.979.491

Represented by Olivier Ghenne

Active

Beautiful Life Services SAS

Director · since 18 juillet 2022 · until 18 juillet 2028

Represented by Jicquel Gérard

Active

Isor Holding SAS

Director · since 18 juillet 2022 · until 18 juillet 2028

Represented by Alexis Vitalis

Active

Ended mandates

Isor Holding SAS

Director · since 18 juillet 2028

Represented by Alexis Vitalis

Ended

MCSD

Managing director · since 31 octobre 2023 · until 31 octobre 2029 · 0680.979.491

Represented by Olivier Ghenne

Ended

Beautiful Life Services SA

Director · since 18 juillet 2022 · until 18 juillet 2028

Represented by Gérard Jicquel

Ended

Isor Holding SA

Director · since 18 juillet 2022 · until 18 juillet 2028

Represented by Alexis Vitalis

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring28/11/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring13/11/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring08/08/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office18/10/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - MAATSCHAPPELIJKE ZETEL - DIVERSEN - DOEL
PDF
Mandates10/11/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates12/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates06/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates30/06/2016
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025277,5 k €↑
2024
Annual accounts 2024234,4 k €↓
2024
Name changeISOR Group
2023
Annual accounts 2023626,3 k €↑
2022
Annual accounts 2022615,1 k €↑
2021
Annual accounts 2021504,1 k €↑
2021
Name changeLA MAISON DU NETTOYAGE
2020
Annual accounts 2020487,3 k €↓
2019
Annual accounts 2019543,9 k €↓
2018
Annual accounts 2018569 k €↑
2017
Annual accounts 2017462,6 k €↓
2016
Annual accounts 2016534,4 k €↓
2015
Annual accounts 2015564 k €↑
2014
Annual accounts 2014540,2 k €↓
2013
Annual accounts 2013597 k €↓
2012
Annual accounts 2012599,9 k €↑
2011
Annual accounts 2011590,7 k €↑
2010
Annual accounts 2010457,5 k €↑
2009
Annual accounts 2009380,9 k €↑
2008
Annual accounts 2008374,9 k €↓
2007
Annual accounts 2007412,5 k €↑
2006
Annual accounts 2006349,4 k €
24/09/1981
IncorporationPublic limited company

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

ISOR Group

Overview

What does ISOR Group do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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