NORMAL SITUATION

I.S. INFORMATIC

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Financial year 2022 · closed on 31/12/2022

Net result

103,5 k €

+17.1% YoY

Gross margin

214,5 k €

+4.0% YoY

Equity

38 k €

+85.8% YoY

Workforce

1,0 ETP

0.0% YoY

Company — Normal situation.

What does I.S. INFORMATIC do?

I.S. INFORMATIC is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.773.486

Legal form

Private limited company

Contributed capital

18 592,01 €

Latest accounts

31/12/2022

Average workforce

1,0 ETP

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	214,5 k €	+4.0%	206,2 k €	-10.9%	231,3 k €	+23.6%	187,1 k €	-16.2%	223,3 k €	-35.0%	343,7 k €	-20.2%	430,6 k €	+5.7%	407,6 k €	-6.6%	436,5 k €	-19.9%	544,8 k €	+8.0%	504,3 k €	+88.6%	267,5 k €	+15.0%	232,5 k €	+7.4%	216,4 k €	+4.7%	206,7 k €	+21.7%	169,9 k €	+10.9%	153,2 k €
EBITDA	144,6 k €	+16.8%	123,8 k €	+1.2%	122,4 k €	+2619%	4,5 k €	-88.4%	38,9 k €	+1911%	1,9 k €	-97.5%	78,3 k €	+27.0%	61,6 k €	-35.6%	95,7 k €	-50.4%	192,8 k €	+66.4%	115,8 k €	+133%	49,7 k €	+31.2%	37,9 k €	-38.7%	61,8 k €	-11.0%	69,4 k €	+52.9%	45,4 k €	+110%	21,6 k €
Operating result	140,4 k €	+17.3%	119,7 k €	+10.2%	108,6 k €	+2200%	4,7 k €	-56.0%	10,7 k €	+127%	-39,9 k €	-201%	39,6 k €	+20.4%	32,9 k €	-55.9%	74,5 k €	-58.6%	180 k €	+98.8%	90,5 k €	+438%	16,8 k €	-26.0%	22,7 k €	-47.5%	43,3 k €	-19.7%	54 k €	+85.4%	29,1 k €	+5732%	499 €
Net result	103,5 k €	+17.1%	88,4 k €	+9.0%	81,2 k €	+2955%	2,7 k €	-72.5%	9,7 k €	+125%	-38,7 k €	-278%	21,8 k €	+7.3%	20,3 k €	+30.8%	15,5 k €	-79.0%	74 k €	+693%	9,3 k €	+973%	869 €	-69.7%	2,9 k €	-86.3%	20,9 k €	-45.6%	38,5 k €	+1030%	3,4 k €	+112%	1,6 k €
Balance sheet
Equity	38 k €	+85.8%	20,5 k €	-84.4%	131,2 k €	+162%	50 k €	+5.6%	47,3 k €	+22.4%	38,7 k €	-82.9%	226,4 k €	+10.7%	204,6 k €	+11.0%	184,3 k €	+9.2%	168,7 k €	+78.0%	94,8 k €	+10.9%	85,4 k €	+1.0%	84,6 k €	+3.5%	81,7 k €	-4.7%	85,8 k €	+81.4%	47,3 k €	+7.8%	43,9 k €
Total assets	219,4 k €	-29.4%	310,7 k €	+3.0%	301,5 k €	-3.6%	312,7 k €	-16.1%	372,6 k €	-13.3%	429,6 k €	-6.2%	458,2 k €	+13.9%	402,5 k €	-18.6%	494,3 k €	-10.4%	551,5 k €	+28.6%	429 k €	-5.2%	452,7 k €	+19.3%	379,4 k €	+4.3%	363,8 k €	+25.9%	289 k €	+11.2%	260 k €	+10.3%	235,7 k €
Cash	46,6 k €	-65.1%	133,4 k €	+81.0%	73,7 k €	+193%	25,1 k €	-12.4%	28,7 k €	-68.9%	92,2 k €	+78.8%	51,5 k €	-33.4%	77,4 k €	-28.5%	108,2 k €	+164%	41 k €	-28.2%	57,1 k €	+517%	9,3 k €	+47.1%	6,3 k €	-44.9%	11,4 k €	+26.9%	9 k €	-17.6%	10,9 k €	-22.1%	14 k €
Debts	138,2 k €	-45.5%	253,7 k €	+85.6%	136,7 k €	-41.5%	233,6 k €	-20.0%	291,9 k €	-25.3%	390,9 k €	+68.6%	231,9 k €	+17.2%	197,9 k €	-35.9%	308,5 k €	-19.4%	382,8 k €	+21.8%	314,3 k €	-14.4%	367,2 k €	+24.5%	294,8 k €	+4.5%	282,1 k €	+38.8%	203,3 k €	-4.4%	212,7 k €	+10.9%	191,8 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP		–		–		3,0 ETP	-40.0%	5,0 ETP	-28.6%	7,0 ETP	+2.9%	6,8 ETP	0.0%	6,8 ETP	-11.7%	7,7 ETP	-2.5%	7,9 ETP	+12.9%	7,0 ETP	+16.7%	6,0 ETP	+7.1%	5,6 ETP	+55.6%	3,6 ETP	-10.0%	4,0 ETP	-16.7%	4,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 5 ended

Active mandates

NUBEO

Director · since 17 octobre 2022 · 0507.739.075

Represented by Laurent Urbain

Active

MARC FOSSEPREZ

Director · since 31 janvier 2013 · until 17 octobre 2022

Active

Ended mandates

MARC FOSSEPREZ

Director · since 31 janvier 2013

Ended

MARC FOSSEPREZ

Manager · since 31 janvier 2013

Ended

Guy BERGER

Mandate

Ended

Guy BERGER

Manager · until 31 janvier 2013

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	07/06/2023	08/03/2022	30/06/2021	06/07/2020	28/06/2019	13/09/2018
General meeting	31/05/2023	23/02/2022	08/06/2021	26/06/2020	11/06/2019	10/09/2018
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	31/05/2023	07/06/2023	French	PDF
Abridged model	31/12/2021	23/02/2022	08/03/2022	French	PDF
Abridged model	31/12/2020	08/06/2021	30/06/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	06/07/2020	French	PDF
Abridged model	31/12/2018	11/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	10/09/2018	13/09/2018	French	PDF
Abridged model	31/12/2016	29/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	07/11/2016	French	PDF
Abridged model	31/12/2014	10/05/2016	27/05/2016	French	PDF
Abridged model	31/12/2013	17/10/2014	17/11/2014	French	PDF
Abridged model	31/12/2012	13/05/2013	02/09/2013	French	PDF
Abridged model	31/12/2011	20/08/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	29/08/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	30/07/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	27/06/2009	14/10/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	25/09/2007	12/10/2007	French	PDF
Abridged model	31/12/2005	28/06/2006	11/07/2006	French	PDF
Abridged model	31/12/2004	10/08/2005	19/08/2005	French	PDF
Abridged model	31/12/2003	25/08/2004	01/09/2004	French	PDF
Abridged model	31/12/2002	12/05/2003	12/06/2003	French	PDF
Abridged model	31/12/2001	23/07/2002	21/08/2002	French	PDF
Abridged model	31/12/2000	28/06/2001	06/07/2001	French	PDF
Abridged model	31/12/1999	03/07/2000	24/07/2000	French	PDF

View all 31 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 · 2 active · 5 ended

Active mandates

NUBEO

Director · since 17 octobre 2022 · 0507.739.075

Represented by Laurent Urbain

Active

MARC FOSSEPREZ

Director · since 31 janvier 2013 · until 17 octobre 2022

Active

Ended mandates

MARC FOSSEPREZ

Director · since 31 janvier 2013

Ended

MARC FOSSEPREZ

Manager · since 31 janvier 2013

Ended

Guy BERGER

Mandate

Ended

Guy BERGER

Manager · until 31 janvier 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/09/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring06/06/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Registered office13/03/2023
SIEGE SOCIAL
PDF
Mandates27/12/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates07/10/2022
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office25/11/2020
SIEGE SOCIAL
PDF
Registered office20/08/2019
SIEGE SOCIAL
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 2022103,5 k €↑
2021
Annual accounts 202188,4 k €↑
2020
Annual accounts 202081,2 k €↑
2019
Annual accounts 20192,7 k €↓
2018
Annual accounts 20189,7 k €↑
2017
Annual accounts 2017-38,7 k €↓
2016
Annual accounts 201621,8 k €↑
2015
Annual accounts 201520,3 k €↑
2014
Annual accounts 201415,5 k €↓
2013
Annual accounts 201374 k €↑
2012
Annual accounts 20129,3 k €↑
2011
Annual accounts 2011869 €↓
2010
Annual accounts 20102,9 k €↓
2009
Annual accounts 200920,9 k €↓
2008
Annual accounts 200838,5 k €↑
2007
Annual accounts 20073,4 k €↑
2006
Annual accounts 20061,6 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

I.S. INFORMATIC

Overview

What does I.S. INFORMATIC 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