ISMAL
0449.312.017 · rovalta.com · 23/09/2026
ACTIVE
ISMAL
Financial year 2019 · closed on 31/12/2019
Net result
13 k €
+372.7% YoY
Gross margin
23,4 k €
+267.1% YoY
Equity
117,9 k €
+12.4% YoY
Overview
What does ISMAL do?
ISMAL is a General partnership incorporated in 1993. Its main activity is: Real estate agencies. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.312.017
Incorporation
20/01/1993
Legal form
General partnership
Registered office
Mechelsesteenweg 142 box 26
2018 Antwerpen · FlandreSee on map
2018 Antwerpen · FlandreSee on map
Latest accounts
31/12/2019
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 12 financial years
| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 23,4 k € | +267% | 6,4 k € | -66.4% | 19 k € | +215% | 6 k € | -78.0% | 27,4 k € | +233% | 8,2 k € | +198% | 2,8 k € | -59.9% | 6,9 k € | -78.6% | 32,2 k € | -7.7% | 35 k € | +4.7% | 33,4 k € | -16.1% | 39,8 k € |
| EBITDA | 21,6 k € | +323% | 5,1 k € | -70.6% | 17,4 k € | +330% | 4 k € | -84.2% | 25,5 k € | +273% | 6,8 k € | +1014% | 613,8 € | -88.0% | 5,1 k € | -82.6% | 29,5 k € | -7.1% | 31,7 k € | -1.3% | 32,2 k € | -15.6% | 38,1 k € |
| Operating result | 21,4 k € | +340% | 4,9 k € | -59.5% | 12 k € | +872% | -1,6 k € | -108% | 19,8 k € | +2344% | 808,7 € | +115% | -5,4 k € | -225% | 4,3 k € | -82.4% | 24,6 k € | -2.5% | 25,2 k € | -9.5% | 27,8 k € | -5.1% | 29,3 k € |
| Net result | 13 k € | +373% | 2,7 k € | -63.6% | 7,5 k € | +409% | -2,4 k € | -118% | 13,6 k € | +12469% | -110,3 € | +97.6% | -4,7 k € | -205% | 4,4 k € | +382% | -1,6 k € | -110% | 16 k € | -5.3% | 16,8 k € | -18.3% | 20,6 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 117,9 k € | +12.4% | 104,9 k € | +2.7% | 102,1 k € | +8.0% | 94,6 k € | -2.5% | 97 k € | +16.4% | 83,4 k € | -0.1% | 83,5 k € | -14.2% | 97,3 k € | +4.8% | 92,8 k € | +27.8% | 72,7 k € | +28.1% | 56,7 k € | +42.3% | 39,9 k € |
| Total assets | 128,2 k € | +15.9% | 110,6 k € | +2.7% | 107,7 k € | +0.9% | 106,8 k € | -3.5% | 110,7 k € | +16.9% | 94,7 k € | -1.0% | 95,6 k € | -18.4% | 117,2 k € | -12.7% | 134,2 k € | +19.5% | 112,3 k € | +2.7% | 109,4 k € | +17.3% | 93,3 k € |
| Cash | 1,4 k € | +44.7% | 997,6 € | -83.9% | 6,2 k € | +296% | 1,6 k € | -13.9% | 1,8 k € | -25.5% | 2,4 k € | -82.9% | 14,3 k € | -78.9% | 67,7 k € | +13673% | 491,9 € | -20.9% | 621,7 € | -47.0% | 1,2 k € | -28.6% | 1,6 k € |
| Debts | 10,3 k € | +80.0% | 5,7 k € | +1.9% | 5,6 k € | -54.1% | 12,2 k € | -10.4% | 13,7 k € | +21.1% | 11,3 k € | -7.0% | 12,1 k € | -39.2% | 19,9 k € | -51.8% | 41,4 k € | +4.2% | 39,7 k € | -24.7% | 52,7 k € | -1.4% | 53,4 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2019 · 2 active · 6 ended
Active mandates
Bernadette Reynaert
ActivePaul Potvin
ActiveEnded mandates
Bernadette Reynaert
EndedBERNADETTE REYNAERT
EndedPaul Potvin
EndedPAUL POTVIN
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Alexium● Active | 1000.358.327 |
Hilde Pauwels● Active | 0831.712.741 |
LAUWERS M.● Active | 0440.901.622 |
REFLEXXION● Active | 0829.220.237 |
Financials
Annual accounts
Full financial information
| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 | 01/01/2014 |
| Closing of the financial year | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 | 31/12/2014 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/06/2020 | 28/06/2019 | 29/06/2018 | 29/06/2017 | 30/06/2016 | 01/07/2015 |
| General meeting | 02/06/2020 | 03/06/2019 | 04/06/2018 | 06/06/2017 | 06/06/2016 | 01/06/2015 |
| 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
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2019 | 02/06/2020 | 29/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 28/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 29/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 29/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 01/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 26/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 21/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 04/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 25/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 02/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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
Governance
Board of directors
Seen on filing of 31/12/2019 · 2 active · 6 ended
Active mandates
Bernadette Reynaert
ActivePaul Potvin
ActiveEnded mandates
Bernadette Reynaert
EndedBERNADETTE REYNAERT
EndedPaul Potvin
EndedPAUL POTVIN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates12/11/2020ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Registered office01/08/2017MAATSCHAPPELIJKE ZETEL
- Mandates28/07/2015ONTSLAGEN - BENOEMINGEN
- Capital / shares02/05/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates02/02/2011MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office19/09/2008MAATSCHAPPELIJKE ZETEL
- Mandates11/01/2005MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - 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
- 2019Annual accounts 201913 k €↑
- 2018Annual accounts 20182,7 k €↓
- 2017Annual accounts 20177,5 k €↑
- 2016Annual accounts 2016-2,4 k €↓
- 2015Annual accounts 201513,6 k €↑
- 2014Annual accounts 2014-110,3 €↑
- 2013Annual accounts 2013-4,7 k €↓
- 2012Annual accounts 20124,4 k €↑
- 2011Annual accounts 2011-1,6 k €↓
- 2010Annual accounts 201016 k €↓
- 2009Annual accounts 200916,8 k €↓
- 2008Annual accounts 200820,6 k €
- 20/01/1993IncorporationGeneral partnership