ACTIVE

ISERCO

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

8,5 k €

-45.5% YoY

Gross margin

108,9 k €

+60.3% YoY

Equity

675,9 k €

-3.0% YoY

What does ISERCO do?

ISERCO is a Public limited company incorporated in 1992. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.193.259

Incorporation

31/03/1992

Legal form

Public limited company

Registered office

Karel Oomsstraat 6
2018 Antwerpen · FlandreSee on map

Contributed capital

483 392,37 €

Latest accounts

31/12/2024

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	108,9 k €	+60.3%	67,9 k €	-12.4%	77,5 k €	+61.3%	48,1 k €	-5.2%	50,7 k €	-56.6%	116,8 k €	+31.4%	88,9 k €	+20.1%	74 k €	+7.1%	69,1 k €	-7.4%	74,6 k €	-9.5%	82,5 k €	+8.4%	76,1 k €	-9.1%	83,7 k €	+31.6%	63,6 k €	+27.6%	49,9 k €	-1.2%	50,5 k €	-8.9%	55,4 k €	+32.4%	41,8 k €	-5.9%	44,5 k €
EBITDA	90,5 k €	+82.0%	49,7 k €	-20.1%	62,2 k €	+73.4%	35,9 k €	-7.1%	38,6 k €	-63.4%	105,5 k €	+35.6%	77,8 k €	+23.2%	63,1 k €	+8.8%	58 k €	-9.3%	63,9 k €	-10.9%	71,8 k €	+10.1%	65,2 k €	-11.3%	73,5 k €	+36.6%	53,8 k €	+33.1%	40,4 k €	-0.9%	40,8 k €	-11.5%	46,1 k €	+45.6%	31,7 k €	-10.8%	35,5 k €
Operating result	27,3 k €	+130%	11,9 k €	-59.8%	29,6 k €	+1071%	2,5 k €	-52.0%	5,3 k €	-92.8%	72,8 k €	+52.6%	47,7 k €	+40.8%	33,9 k €	+17.8%	28,8 k €	-17.1%	34,7 k €	-19.6%	43,2 k €	+24.4%	34,7 k €	-25.8%	46,8 k €	+72.7%	27,1 k €	+97.2%	13,7 k €	-2.7%	14,1 k €	-27.3%	19,4 k €	+290%	5 k €	-47.2%	9,4 k €
Net result	8,5 k €	-45.5%	15,5 k €	-45.5%	28,5 k €	+1042%	2,5 k €	+1055%	215,9 €	-99.6%	48,7 k €	+66.8%	29,2 k €	+29.8%	22,5 k €	+34.3%	16,7 k €	-26.6%	22,8 k €	-43.4%	40,3 k €	+183%	14,2 k €	-67.0%	43,2 k €	+58.5%	27,2 k €	+124%	12,2 k €	+289%	3,1 k €	-58.4%	7,5 k €	+172%	-10,5 k €	-38.0%	-7,6 k €
Balance sheet
Equity	675,9 k €	-3.0%	696,6 k €	-1.0%	703,6 k €	-0.3%	705,8 k €	-7.8%	765,8 k €	+0.0%	765,6 k €	+6.8%	717 k €	+4.2%	687,8 k €	+3.4%	665,3 k €	+2.6%	648,6 k €	+3.6%	625,8 k €	+6.9%	585,5 k €	+2.5%	571,2 k €	+8.2%	528,1 k €	+5.4%	500,9 k €	+2.5%	488,7 k €	+0.6%	485,6 k €	+1.6%	478 k €	-2.1%	488,5 k €
Total assets	986,3 k €	-2.7%	1 M €	+6.8%	948,9 k €	+7.9%	879,3 k €	-2.9%	905,7 k €	-2.2%	926,3 k €	+7.3%	863,5 k €	+4.0%	830,1 k €	+2.0%	814,1 k €	-7.1%	876 k €	-0.4%	879,4 k €	-0.4%	882,9 k €	+1.6%	869,4 k €	+7.6%	808 k €	-0.6%	813 k €	-3.4%	841,8 k €	-1.1%	851,4 k €	-0.2%	852,8 k €	-1.2%	863,5 k €
Cash	42,1 k €	-13.9%	48,9 k €	-40.3%	81,9 k €	-54.3%	179 k €	-6.8%	192,1 k €	-4.3%	200,8 k €	+58.8%	126,4 k €	+98.3%	63,8 k €	-54.9%	141,3 k €	+16.7%	121,1 k €	+38.3%	87,6 k €	-12.1%	99,6 k €	-4.8%	104,6 k €	+27431%	380 €	-7.3%	409,9 €		–		–		3,9 k €	-47.1%	7,4 k €
Debts	310,4 k €	-1.4%	314,8 k €	+28.3%	245,3 k €	+41.4%	173,5 k €	+24.1%	139,8 k €	-12.1%	159,1 k €	+8.6%	146,5 k €	+2.9%	142,3 k €	-4.2%	148,6 k €	-34.7%	227,5 k €	-10.3%	253,7 k €	-14.7%	297,4 k €	-0.2%	298,2 k €	+6.5%	279,9 k €	-10.3%	312,1 k €	-11.6%	353,1 k €	-1.6%	358,8 k €	-2.4%	367,7 k €	-0.4%	369,2 k €
Other
Workforce	–		0,1 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 26 ended

Active mandates

An Feyens

Managing director · since 03 janvier 2024 · until 03 janvier 2030

Active

Philip Iserbyt

Managing director · since 03 janvier 2024 · until 03 janvier 2030

Active

Réne Iserbyt

Director · since 03 janvier 2024 · until 03 janvier 2030

Active

Ended mandates

An Feyens

Managing director · since 28 décembre 2023 · until 28 décembre 2029

Ended

Philip Iserbyt

Managing director · since 28 décembre 2023 · until 28 décembre 2029

Ended

René Iserbyt

Director · since 28 décembre 2023 · until 28 décembre 2029

Ended

Philip Iserbyt

Managing director · since 01 juin 2022 · until 01 juin 2028

Ended

At this address

Other companies at this address

Company	CBE no.
FIREAN● Active	0478.521.289

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	03/09/2024	12/05/2023	07/07/2022	01/09/2021	16/07/2020
General meeting	11/08/2025	12/08/2024	24/04/2023	10/06/2022	06/08/2021	27/04/2020
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	11/08/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	12/08/2024	03/09/2024	Dutch	PDF
Abridged model	31/12/2022	24/04/2023	12/05/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	07/07/2022	Dutch	PDF
Abridged model	31/12/2020	06/08/2021	01/09/2021	Dutch	PDF
Abridged model	31/12/2019	27/04/2020	16/07/2020	Dutch	PDF
Micro model	31/12/2018	29/04/2019	24/05/2019	Dutch	PDF
Abridged model	31/12/2017	30/07/2018	14/08/2018	Dutch	PDF
Abridged model	31/12/2016	31/07/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/07/2016	18/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/04/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	28/04/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/04/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/04/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	26/04/2011	03/10/2011	Dutch	PDF
Abridged model	31/12/2009	18/05/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	18/05/2009	05/06/2009	Dutch	PDF
Abridged model	31/12/2007	28/04/2008	24/09/2008	Dutch	PDF
Abridged model	31/12/2006	30/04/2007	01/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 31/12/2024 · 3 active · 26 ended

Active mandates

An Feyens

Managing director · since 03 janvier 2024 · until 03 janvier 2030

Active

Philip Iserbyt

Managing director · since 03 janvier 2024 · until 03 janvier 2030

Active

Réne Iserbyt

Director · since 03 janvier 2024 · until 03 janvier 2030

Active

Ended mandates

An Feyens

Managing director · since 28 décembre 2023 · until 28 décembre 2029

Ended

Philip Iserbyt

Managing director · since 28 décembre 2023 · until 28 décembre 2029

Ended

René Iserbyt

Director · since 28 décembre 2023 · until 28 décembre 2029

Ended

Philip Iserbyt

Managing director · since 01 juin 2022 · until 01 juin 2028

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/05/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/09/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/02/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/05/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/10/2002
BENAMING - KAPITAAL - AANDELEN - 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

2024
Annual accounts 20248,5 k €↓
2023
Annual accounts 202315,5 k €↓
2022
Annual accounts 202228,5 k €↑
2021
Annual accounts 20212,5 k €↑
2020
Annual accounts 2020215,9 €↓
2019
Annual accounts 201948,7 k €↑
2018
Annual accounts 201829,2 k €↑
2017
Annual accounts 201722,5 k €↑
2016
Annual accounts 201616,7 k €↓
2015
Annual accounts 201522,8 k €↓
2014
Annual accounts 201440,3 k €↑
2013
Annual accounts 201314,2 k €↓
2012
Annual accounts 201243,2 k €↑
2011
Annual accounts 201127,2 k €↑
2010
Annual accounts 201012,2 k €↑
2009
Annual accounts 20093,1 k €↓
2008
Annual accounts 20087,5 k €↑
2007
Annual accounts 2007-10,5 k €↓
2006
Annual accounts 2006-7,6 k €
31/03/1992
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

ISERCO

Overview

What does ISERCO do?

Trend over 19 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