ACTIVE

IS Werken

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Financial year 2025 · closed on 31/12/2025

Net result

766,9 k €

+7.6% YoY

Revenue

1,7 M €

-18.7% YoY

Equity

1,3 M €

+0.0% YoY

Workforce

26,8 ETP

+1.9% YoY

What does IS Werken do?

IS Werken is a Public limited company incorporated in 1981. Its main activity is: Painting and glazing. Its registered office is in Wommelgem. It employs on average 26,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.968.707

Incorporation

01/10/1981

Legal form

Public limited company

Registered office

Autolei 228
2160 Wommelgem · FlandreSee on map

Contributed capital

148 736,11 €

Latest accounts

31/12/2025

Average workforce

26,8 ETP

Activities (NACE)

43341Painting and glazing· main 43341Painting and glazing 45441Sale, maintenance and repair of motorcycles and related parts and accessories 43332Floor and wall covering 43332Floor and wall covering 43350Building completion and finishing+3

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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
Revenue	1,7 M €	-18.7%	2,1 M €	+11.7%	1,9 M €	-11.5%	2,2 M €	+0.4%	2,2 M €	-4.4%	2,3 M €	+0.0%	2,3 M €	+15.1%	2 M €	+4.5%	1,9 M €	+21.7%	1,5 M €	-9.4%	1,7 M €	+0.8%	1,7 M €	-16.2%	2 M €	-10.8%	2,3 M €	-1.7%	2,3 M €	+10.1%	2,1 M €	-2.6%	2,1 M €	-28.7%	3 M €	+18.7%	2,5 M €	-51.8%	5,3 M €
EBITDA	305,4 k €	-40.9%	517 k €	+50.8%	342,8 k €	-54.3%	750 k €	-0.3%	752,4 k €	-20.5%	946,5 k €	+10.2%	858,8 k €	+35.4%	634,5 k €	+26.7%	500,8 k €	+150%	200,5 k €	-34.8%	307,4 k €	+25.5%	244,9 k €	-36.3%	384,8 k €	-16.5%	460,9 k €	-21.7%	588,7 k €	+4.8%	561,8 k €	-10.8%	630 k €	-1.8%	641,3 k €	+40.4%	456,6 k €	-11.9%	518,2 k €
Operating result	303,1 k €	-41.4%	517,5 k €	+57.1%	329,3 k €	-54.7%	726,3 k €	+0.5%	722,3 k €	-23.2%	940,4 k €	+9.5%	858,8 k €	+35.9%	631,9 k €	+26.9%	498,1 k €	+158%	192,7 k €	-33.8%	291,1 k €	+24.9%	233,1 k €	-37.5%	373 k €	-20.0%	466,5 k €	-20.2%	584,6 k €	+6.1%	550,9 k €	-10.4%	614,5 k €	-1.5%	624,2 k €	+42.4%	438,3 k €	-16.0%	521,6 k €
Net result	766,9 k €	+7.6%	713,1 k €	-18.6%	876,3 k €	-16.6%	1,1 M €	-12.1%	1,2 M €	-11.5%	1,4 M €	+55.1%	871,6 k €	+46.0%	596,9 k €	+28.8%	463,5 k €	+62.2%	285,8 k €	-13.6%	330,8 k €	-9.7%	366,1 k €	-16.8%	440,3 k €	-23.4%	574,7 k €	-12.8%	658,9 k €	-4.9%	692,7 k €	-0.4%	695,4 k €	-26.7%	949,2 k €	+210%	305,7 k €	-15.6%	362,3 k €
Balance sheet
Equity	1,3 M €	+0.0%	1,3 M €	+0.5%	1,3 M €	+7.4%	1,2 M €	+588%	178,7 k €	-5.4%	189 k €	+0.9%	187,2 k €	+0.2%	186,8 k €	-0.4%	187,5 k €	+0.1%	187,3 k €	+0.1%	187 k €	-0.2%	187,5 k €	-1.8%	190,9 k €	+1.9%	187,4 k €	-0.1%	187,6 k €	+0.1%	187,5 k €	-0.5%	188,4 k €	+1.0%	186,5 k €	-0.0%	186,6 k €	-0.2%	186,9 k €
Total assets	2,9 M €	+9.6%	2,6 M €	-3.2%	2,7 M €	+50.9%	1,8 M €	-9.2%	2 M €	-17.4%	2,4 M €	+53.1%	1,6 M €	+19.3%	1,3 M €	+7.5%	1,2 M €	+25.4%	975,2 k €	-7.6%	1,1 M €	-28.4%	1,5 M €	-2.3%	1,5 M €	-13.0%	1,7 M €	-6.0%	1,8 M €	+11.5%	1,7 M €	+14.2%	1,5 M €	-25.7%	2 M €	+47.8%	1,3 M €	-29.0%	1,9 M €
Cash	2,5 k €	+40.1%	1,8 k €	-97.8%	79 k €	-6.3%	84,3 k €	-61.4%	218,3 k €	-29.3%	308,5 k €	-36.9%	488,9 k €	+33.7%	365,6 k €	-40.4%	613,5 k €	+2.2%	600,1 k €	-12.2%	683,4 k €	-13.0%	785,4 k €	+27.8%	614,5 k €	+19.0%	516,2 k €	-5.9%	548,3 k €	+1043%	48 k €	-56.3%	109,8 k €	+92.6%	57 k €	+950%	5,4 k €	-93.2%	79,3 k €
Debts	1,3 M €	+23.2%	1,1 M €	-7.2%	1,2 M €	+247%	334,3 k €	-78.8%	1,6 M €	-21.0%	2 M €	+66.9%	1,2 M €	+25.3%	955,2 k €	+9.9%	868,9 k €	+55.0%	560,5 k €	-11.0%	629,6 k €	-40.0%	1 M €	+6.9%	982,5 k €	-18.4%	1,2 M €	-7.7%	1,3 M €	+17.6%	1,1 M €	+22.2%	907,5 k €	-34.2%	1,4 M €	+40.4%	982,3 k €	-37.5%	1,6 M €
Other
Workforce	26,8 ETP	+1.9%	26,3 ETP	-10.8%	29,5 ETP	+4.6%	28,2 ETP	-3.4%	29,2 ETP	+5.8%	27,6 ETP	0.0%	27,6 ETP	-5.5%	29,2 ETP	-0.3%	29,3 ETP	-0.7%	29,5 ETP	+5.7%	27,9 ETP	-19.4%	34,6 ETP	-12.0%	39,3 ETP	-5.5%	41,6 ETP	+4.5%	39,8 ETP	+7.9%	36,9 ETP	-6.3%	39,4 ETP	-3.7%	40,9 ETP	+5.4%	38,8 ETP	-13.8%	45,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 19 ended

Active mandates

Patrick RINALDI

Managing director · since 20 décembre 2023

Active

Ended mandates

BUSINESS DEVELOPMENT COMPANY

Director · since 31 mai 2021 · until 20 décembre 2023 · 0468.054.692

Represented by Guibert De Spirlet

Ended

BUSINESS DEVELOPMENT COMPANY

Director · since 31 mai 2021 · until 31 mai 2027 · 0468.054.692

Ended

Patrick RINALDI

Managing director · since 31 mai 2021 · until 31 mai 2027

Ended

BUSINESS DEVELOPMENT COMPANY

Director · since 01 janvier 2021 · until 31 mai 2021 · 0468.054.692

Represented by Guibert de Spirlet

Ended

At this address

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MBI BETON● Active	0833.477.052
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Zenit Schilderwerken● Active	0886.032.345

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	10/07/2026	11/07/2025	12/07/2024	07/07/2023	05/07/2022	30/08/2021
General meeting	09/07/2026	10/07/2025	10/07/2024	30/06/2023	25/06/2022	17/08/2021
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
Full model	31/12/2025	09/07/2026	10/07/2026	Dutch	PDF
Full model	31/12/2024	10/07/2025	11/07/2025	Dutch	PDF
Full model	31/12/2023	10/07/2024	12/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	07/07/2023	Dutch	PDF
Full model	31/12/2021	25/06/2022	05/07/2022	Dutch	PDF
Full model	31/12/2020	17/08/2021	30/08/2021	Dutch	PDF
Full model	31/12/2019	11/09/2020	22/09/2020	Dutch	PDF
Full model	31/12/2018	30/06/2019	02/07/2019	Dutch	PDF
Full model	31/12/2017	30/06/2018	04/07/2018	Dutch	PDF
Full model	31/12/2016	31/05/2017	31/08/2017	Dutch	PDF
Full model	31/12/2015	31/05/2016	07/07/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	09/07/2015	Dutch	PDF
Full model	31/12/2013	15/09/2014	29/09/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	04/07/2013	Dutch	PDF
Full model	31/12/2011	31/05/2012	04/07/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	08/07/2011	Dutch	PDF
Full model	31/12/2009	31/05/2010	08/07/2010	Dutch	PDF
Full model	31/12/2008	02/06/2009	08/07/2009	Dutch	PDF
Full model	31/12/2007	31/05/2008	08/08/2008	French	PDF
Full model	31/12/2006	31/05/2007	27/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 1 active · 19 ended

Active mandates

Patrick RINALDI

Managing director · since 20 décembre 2023

Active

Ended mandates

BUSINESS DEVELOPMENT COMPANY

Director · since 31 mai 2021 · until 20 décembre 2023 · 0468.054.692

Represented by Guibert De Spirlet

Ended

BUSINESS DEVELOPMENT COMPANY

Director · since 31 mai 2021 · until 31 mai 2027 · 0468.054.692

Ended

Patrick RINALDI

Managing director · since 31 mai 2021 · until 31 mai 2027

Ended

BUSINESS DEVELOPMENT COMPANY

Director · since 01 janvier 2021 · until 31 mai 2021 · 0468.054.692

Represented by Guibert de Spirlet

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates28/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/05/2017
ONTSLAGEN - BENOEMINGEN
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 2025766,9 k €↑
2024
Annual accounts 2024713,1 k €↓
2023
Annual accounts 2023876,3 k €↓
2022
Annual accounts 20221,1 M €↓
2021
Annual accounts 20211,2 M €↓
2020
Annual accounts 20201,4 M €↑
2019
Annual accounts 2019871,6 k €↑
2018
Annual accounts 2018596,9 k €↑
2017
Annual accounts 2017463,5 k €↑
2016
Annual accounts 2016285,8 k €↓
2015
Annual accounts 2015330,8 k €↓
2014
Annual accounts 2014366,1 k €↓
2013
Annual accounts 2013440,3 k €↓
2012
Annual accounts 2012574,7 k €↓
2011
Annual accounts 2011658,9 k €↓
2010
Annual accounts 2010692,7 k €↓
2009
Annual accounts 2009695,4 k €↓
2008
Annual accounts 2008949,2 k €↑
2007
Annual accounts 2007305,7 k €↓
2006
Annual accounts 2006362,3 k €
01/10/1981
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

IS Werken

Overview

What does IS Werken 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