ISO-DESK
0424.972.242 · rovalta.com · 24/09/2026
ACTIVE
ISO-DESK
Financial year 2023 · Closed on 31/12/2023
Net result
-3,1 k €
-65,5 %over 1 yearGross margin
-2,6 k €
-76,5 %over 1 yearEquity
120,1 k €
-2,5 %over 1 yearOverview
Identity
Source · BCE/KBOISO-DESK is a Private company with limited liability incorporated in 1983. Its registered office is in Dilbeek.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0424.972.242
- Incorporation
- 12/12/1983
- Legal form
- Private company with limited liability
- Registered office
- Itterbeeksebaan 115
1700 Dilbeek · FlandreSee on map - Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2023
Joint committees (1)
- 124
Signals
Solid equityLow riskGood liquidity
Financials
Source · NBB, 18 filingsTrend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -2,6 k € | -76.5% | -1,5 k € | -48.1% | -1 k € | +17.4% | -1,2 k € | +4.2% | -1,3 k € |
| EBITDA | -3,1 k € | -65.5% | -1,8 k € | -18.1% | -1,6 k € | -22.3% | -1,3 k € | -0.0% | -1,3 k € |
| Operating result | -3,1 k € | -65.5% | -1,8 k € | -18.1% | -1,6 k € | -22.3% | -1,3 k € | -0.0% | -1,3 k € |
| Net result | -3,1 k € | -65.5% | -1,8 k € | -142% | 4,4 k € | -65.4% | 12,6 k € | +29.2% | 9,8 k € |
| Balance sheet | |||||||||
| Equity | 120,1 k € | -2.5% | 123,2 k € | -1.5% | 125,1 k € | +3.6% | 120,7 k € | +11.7% | 108,1 k € |
| Total assets | 145,2 k € | -1.6% | 147,5 k € | -18.3% | 180,5 k € | +3.4% | 174,6 k € | +8.6% | 160,7 k € |
| Cash | – | – | – | – | – | ||||
| Debts | 21,9 k € | +3.6% | 21,1 k € | -60.7% | 53,8 k € | 0.0% | 53,8 k € | +2.4% | 52,5 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20231 active
Active mandates
Patrick VAN HORENBEECK
ActiveFinancials
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 | 06/10/2024 | 01/09/2023 | 17/07/2023 | 27/10/2021 | 12/10/2020 | 30/08/2019 |
| General meeting | 08/06/2024 | 10/06/2023 | 11/06/2022 | 12/06/2021 | 13/06/2020 | 08/06/2019 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 08/06/2024 | 06/10/2024 | Dutch | |
| Micro model | 31/12/2022 | 10/06/2023 | 01/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 11/06/2022 | 17/07/2023 | Dutch | |
| Micro model | 31/12/2020 | 12/06/2021 | 27/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 13/06/2020 | 12/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 08/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 09/06/2018 | 25/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 10/06/2017 | 15/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 11/06/2016 | 04/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 13/06/2015 | 08/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 14/06/2014 | 23/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 08/06/2013 | 12/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 09/06/2012 | 11/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 11/06/2011 | 07/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 12/06/2010 | 07/11/2011 | Dutch | |
| Abridged model | 31/12/2008 | 13/06/2009 | 14/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 14/06/2008 | 15/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 09/06/2007 | 17/07/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20231 active
Active mandates
Patrick VAN HORENBEECK
ActiveOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-3,1 k €↓
- 2022Annual accounts 2022-1,8 k €↓
- 2021Annual accounts 20214,4 k €↓
- 2020Annual accounts 202012,6 k €↑
- 2019Annual accounts 20199,8 k €↑
- 2018Annual accounts 20189,3 k €↑
- 2017Annual accounts 20178,3 k €↑
- 2016Annual accounts 20168,1 k €↑
- 2015Annual accounts 20156,5 k €↓
- 2014Annual accounts 20147,4 k €↑
- 2013Annual accounts 20136,9 k €↓
- 2012Annual accounts 20127,4 k €↑
- 2011Annual accounts 20114,8 k €↑
- 2010Annual accounts 20103,2 k €↑
- 2009Annual accounts 2009-46,5 k €↓
- 2008Annual accounts 2008-43,5 k €↓
- 2007Annual accounts 20072,9 k €
- 12/12/1983IncorporationPrivate company with limited liability