ISOCOM
0439.656.953 · rovalta.com · 22/09/2026
ACTIVE
ISOCOM
Financial year 2024 · closed on 31/12/2024
Net result
164,6 k €
+165.4% YoY
Gross margin
506,8 k €
+42.0% YoY
Equity
1 M €
+10.5% YoY
Workforce
2,4 ETP
+9.1% YoY
Overview
What does ISOCOM do?
ISOCOM is a Public limited company incorporated in 1989. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Ternat. It employs on average 2,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.656.953
Incorporation
21/12/1989
Legal form
Public limited company
Registered office
Assesteenweg 47
1740 Ternat · FlandreSee on map
1740 Ternat · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Average workforce
2,4 ETP
Activities (NACE)
Joint committees (2)
- 112
- 218
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 506,8 k € | +42.0% | 356,9 k € | -10.5% | 398,6 k € | -9.1% | 438,5 k € | +5.9% | 414,1 k € | +36.1% | 304,3 k € | -11.7% | 344,7 k € | +20.1% | 287 k € | -3.5% | 297,4 k € | +28.2% | 232 k € | +5.6% | 219,6 k € | +552% | -48,6 k € | -166% | 73,4 k € | -24.1% | 96,6 k € | -21.8% | 123,6 k € | +47.1% | 84 k € | -56.5% | 193,2 k € | -44.3% | 346,8 k € | -5.8% | 368,3 k € |
| EBITDA | 390,5 k € | +40.2% | 278,6 k € | -11.5% | 314,7 k € | -16.8% | 378,3 k € | -6.1% | 403 k € | +37.2% | 293,7 k € | -12.3% | 334,8 k € | +31.1% | 255,4 k € | -11.0% | 287 k € | +29.0% | 222,6 k € | +4.4% | 213,2 k € | +304% | -104,7 k € | -808% | 14,8 k € | -9.5% | 16,4 k € | -30.0% | 23,4 k € | +363% | 5,1 k € | -95.5% | 112,8 k € | -58.2% | 270 k € | -9.5% | 298,3 k € |
| Operating result | 234,7 k € | +97.5% | 118,8 k € | +4.7% | 113,5 k € | -42.6% | 197,7 k € | -12.4% | 225,7 k € | +73.2% | 130,3 k € | -25.6% | 175,2 k € | +55.5% | 112,7 k € | -24.7% | 149,6 k € | +73.3% | 86,3 k € | +7.8% | 80,1 k € | +147% | -171,4 k € | -505% | -28,3 k € | +29.9% | -40,4 k € | -5.7% | -38,2 k € | +44.6% | -69,1 k € | -286% | 37,1 k € | -77.4% | 164,5 k € | -9.5% | 181,7 k € |
| Net result | 164,6 k € | +165% | 62 k € | -15.4% | 73,3 k € | -42.5% | 127,4 k € | -11.8% | 144,4 k € | +147% | 58,5 k € | -48.0% | 112,4 k € | +146% | 45,7 k € | -43.3% | 80,7 k € | +435% | 15,1 k € | +147% | 6,1 k € | +103% | -210,7 k € | -375% | -44,4 k € | +25.6% | -59,6 k € | -3.8% | -57,4 k € | +35.2% | -88,6 k € | -900% | 11,1 k € | -88.7% | 98,4 k € | -2.2% | 100,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1 M € | +10.5% | 927,4 k € | +2.1% | 908,2 k € | +8.8% | 834,9 k € | +18.0% | 707,5 k € | +25.7% | 563 k € | +11.6% | 504,6 k € | +28.6% | 392,2 k € | +13.2% | 346,5 k € | +30.3% | 265,8 k € | +6.0% | 250,8 k € | +2.5% | 244,7 k € | -46.3% | 455,3 k € | -8.9% | 499,7 k € | -10.7% | 559,3 k € | -9.3% | 616,8 k € | -12.6% | 705,4 k € | +1.6% | 694,3 k € | +16.5% | 595,9 k € |
| Total assets | 1,7 M € | -5.0% | 1,8 M € | -5.9% | 1,9 M € | +11.4% | 1,7 M € | -0.5% | 1,7 M € | -5.3% | 1,8 M € | -5.4% | 1,9 M € | +1.3% | 1,9 M € | -0.4% | 1,9 M € | -0.0% | 1,9 M € | -3.2% | 1,9 M € | -2.4% | 2 M € | +159% | 760,9 k € | -5.9% | 809 k € | -8.0% | 879,3 k € | -6.0% | 935,7 k € | -9.6% | 1 M € | -1.1% | 1 M € | -0.5% | 1,1 M € |
| Cash | 346,2 k € | +317% | 83,1 k € | -74.6% | 327,5 k € | -2.7% | 336,7 k € | +69.8% | 198,3 k € | -2.8% | 204 k € | +16.1% | 175,8 k € | +63.8% | 107,3 k € | -27.3% | 147,6 k € | +103% | 72,6 k € | -9.9% | 80,6 k € | +255% | 22,7 k € | -11.1% | 25,5 k € | +21.4% | 21 k € | -67.4% | 64,5 k € | +42.2% | 45,3 k € | -50.2% | 91 k € | +55.9% | 58,4 k € | +278% | 15,4 k € |
| Debts | 560,8 k € | -25.2% | 749,5 k € | -15.1% | 883,2 k € | +13.4% | 778,8 k € | -14.5% | 910,6 k € | -22.0% | 1,2 M € | -12.7% | 1,3 M € | -6.1% | 1,4 M € | -3.5% | 1,5 M € | -5.1% | 1,6 M € | -4.6% | 1,6 M € | -4.0% | 1,7 M € | +482% | 291,8 k € | +1.3% | 288,2 k € | -4.6% | 302 k € | +0.5% | 300,5 k € | -3.1% | 310 k € | -6.5% | 331,6 k € | -23.8% | 435,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 2,4 ETP | +9.1% | 2,2 ETP | – | – | – | – | – | – | – | – | – | 0,4 ETP | -69.2% | 1,3 ETP | -35.0% | 2,0 ETP | 0.0% | 2,0 ETP | -16.7% | 2,4 ETP | -22.6% | 3,1 ETP | -6.1% | 3,3 ETP | +10.0% | 3,0 ETP | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 31 ended
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 9 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/07/2025 | 07/10/2024 | 31/10/2023 | 30/10/2022 | 16/09/2021 | 27/10/2020 |
| General meeting | 30/07/2025 | 06/10/2024 | 31/10/2023 | 29/10/2022 | 13/09/2021 | 28/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/07/2025 | 31/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 06/10/2024 | 07/10/2024 | Dutch | |
| Micro model | 31/03/2023 | 31/10/2023 | 31/10/2023 | Dutch | |
| Micro model | 31/03/2022 | 29/10/2022 | 30/10/2022 | Dutch | |
| Micro model | 31/03/2021 | 13/09/2021 | 16/09/2021 | Dutch | |
| Micro model | 31/03/2020 | 28/09/2020 | 27/10/2020 | Dutch | |
| Micro model | 31/03/2019 | 09/09/2019 | 01/10/2019 | Dutch | |
| Micro model | 31/03/2018 | 10/09/2018 | 17/10/2018 | Dutch | |
| Micro model | 31/03/2017 | 16/10/2017 | 25/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 12/09/2016 | 28/09/2016 | Dutch | |
| Abridged model | 31/03/2015 | 14/09/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 08/09/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/03/2013 | 09/09/2013 | 25/09/2013 | Dutch | |
| Abridged model | 31/03/2012 | 10/09/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/03/2011 | 12/09/2011 | 19/09/2011 | Dutch | |
| Abridged model | 31/03/2010 | 13/09/2010 | 27/09/2010 | Dutch | |
| Abridged model | 31/03/2009 | 14/09/2009 | 27/10/2009 | Dutch | |
| Abridged model | 31/03/2008 | 08/09/2008 | 19/12/2008 | Dutch | |
| Abridged model | 31/03/2007 | 10/09/2007 | 17/10/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 31 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates21/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates22/01/2021ONTSLAGEN - BENOEMINGEN
- Mandates23/03/2020ONTSLAGEN - BENOEMINGEN
- Mandates30/07/2015ONTSLAGEN - BENOEMINGEN
- Mandates29/10/2014ONTSLAGEN - BENOEMINGEN
- Mandates20/12/2013ONTSLAGEN - BENOEMINGEN
- Mandates30/10/2012ONTSLAGEN - BENOEMINGEN
- Mandates06/11/2009ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024164,6 k €↑
- 2023Annual accounts 202362 k €↓
- 2023Annual accounts 202373,3 k €↓
- 2022Annual accounts 2022127,4 k €↓
- 2021Annual accounts 2021144,4 k €↑
- 2020Annual accounts 202058,5 k €↓
- 2019Annual accounts 2019112,4 k €↑
- 2018Annual accounts 201845,7 k €↓
- 2017Annual accounts 201780,7 k €↑
- 2016Annual accounts 201615,1 k €↑
- 2015Annual accounts 20156,1 k €↑
- 2014Annual accounts 2014-210,7 k €↓
- 2013Annual accounts 2013-44,4 k €↑
- 2012Annual accounts 2012-59,6 k €↓
- 2011Annual accounts 2011-57,4 k €↑
- 2010Annual accounts 2010-88,6 k €↓
- 2009Annual accounts 200911,1 k €↓
- 2008Annual accounts 200898,4 k €↓
- 2007Annual accounts 2007100,6 k €
- 21/12/1989IncorporationPublic limited company