ACTIVE

ISOLTEC

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Financial year 2024 · closed on 31/12/2024

Net result

-329,3 k €

-1270.5% YoY

Gross margin

366,3 k €

-77.6% YoY

Equity

560,2 k €

+697.5% YoY

Workforce

17,6 ETP

-23.8% YoY

What does ISOLTEC do?

ISOLTEC is a Private limited company incorporated in 1993. Its main activity is: Management consultancy activities. Its registered office is in Sint-Martens-Latem. It employs on average 17,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.914.783

Incorporation

28/12/1993

Legal form

Private limited company

Registered office

Baarle-Frankrijkstraat 13
9830 Sint-Martens-Latem · FlandreSee on map

Contributed capital

12 407,99 €

Latest accounts

31/12/2024

Average workforce

17,6 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (2)

Signals

Good liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	366,3 k €	-77.6%	1,6 M €	+21.6%	1,3 M €	-8.1%	1,5 M €	-14.1%	1,7 M €	-15.3%	2 M €	+18.0%	1,7 M €	+7.2%	1,6 M €	-3.8%	1,7 M €	-9.2%	1,8 M €	+18.1%	1,5 M €	+63.4%	942,5 k €	+36.5%	690,5 k €	+54.5%	447 k €
EBITDA	-245,2 k €	-448%	70,4 k €	+258%	-44,7 k €	+77.8%	-201,2 k €	-172%	278,4 k €	-45.9%	514,8 k €	+31.0%	393 k €	+18.8%	330,9 k €	-22.8%	428,7 k €	-12.6%	490,6 k €	+31.9%	371,9 k €	+450%	67,6 k €	-68.6%	215,5 k €	+56.0%	138,2 k €
Operating result	-303,6 k €	-600%	60,7 k €	+147%	-130,6 k €	+59.4%	-322 k €	-512%	78,2 k €	-80.9%	409,8 k €	+106%	199,2 k €	+108%	95,8 k €	-56.9%	222 k €	-20.2%	278,3 k €	+41.7%	196,3 k €	+472%	-52,7 k €	-137%	140,8 k €	+95.5%	72 k €
Net result	-329,3 k €	-1271%	28,1 k €	+116%	-178,6 k €	+51.1%	-365,3 k €	-4271%	8,8 k €	-95.8%	208,8 k €	+250%	59,6 k €	+691%	-10,1 k €	-127%	37,6 k €	-63.4%	102,6 k €	+165%	38,7 k €	+125%	-154,2 k €	-274%	88,7 k €	+130%	38,6 k €
Balance sheet
Equity	560,2 k €	+697%	-93,8 k €	+23.1%	-121,9 k €	-315%	56,7 k €	-90.1%	571,3 k €	+1.6%	562,6 k €	+59.0%	353,8 k €	+20.3%	294,1 k €	-3.3%	304,2 k €	+14.1%	266,7 k €	+62.5%	164,1 k €	+30.9%	125,3 k €	-55.2%	279,5 k €	+46.5%	190,8 k €
Total assets	1,9 M €	-2.6%	2 M €	+15.1%	1,7 M €	-18.9%	2,1 M €	-5.0%	2,2 M €	+2.5%	2,2 M €	-16.1%	2,6 M €	-2.4%	2,7 M €	-31.2%	3,9 M €	+6.8%	3,6 M €	-8.7%	4 M €	+36.7%	2,9 M €	+46.1%	2 M €	+189%	687,3 k €
Cash	125,8 k €	-19.6%	156,4 k €	+133%	67,3 k €	-69.4%	219,7 k €	+35.6%	162,1 k €	+30.5%	124,2 k €	+41.3%	87,9 k €	+163%	33,5 k €	-84.5%	215,6 k €	-16.0%	256,6 k €	+163%	97,7 k €	+2817%	3,3 k €	-95.4%	73,3 k €	+25.7%	58,3 k €
Debts	1,4 M €	-34.2%	2,1 M €	+15.1%	1,8 M €	-11.9%	2 M €	+23.6%	1,6 M €	+3.3%	1,6 M €	-28.9%	2,2 M €	-4.5%	2,4 M €	-33.7%	3,5 M €	+6.1%	3,3 M €	-12.1%	3,8 M €	+37.1%	2,8 M €	+62.6%	1,7 M €	+244%	496,5 k €
Other
Workforce	17,6 ETP	-23.8%	23,1 ETP	-7.2%	24,9 ETP	+4.2%	23,9 ETP	+23.2%	19,4 ETP	-1.0%	19,6 ETP	-5.8%	20,8 ETP	-1.9%	21,2 ETP	+12.2%	18,9 ETP	-14.1%	22,0 ETP	-0.5%	22,1 ETP	+29.2%	17,1 ETP	+81.9%	9,4 ETP	+36.2%	6,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

P.C.C.

Director · since 30 janvier 2008 · 0443.803.605

Represented by Carlos Van De Velde

Active

Ended mandates

CORPAD

Director · since 18 juin 2021 · 0476.560.901

Represented by Emmanuel Claus

Ended

ISOLTEC

Manager · since 02 mars 2015 · 0451.914.783

Represented by Werner Van Loon

Ended

VAN LOON.W

Manager · since 02 mars 2015 · 0599.847.208

Represented by Werner Van Loon

Ended

VAN LOON.W

Director · since 02 mars 2015 · 0599.847.208

Represented by Werner Van Loon

Ended

At this address

Other companies at this address

Company	CBE no.
ISOLATIE & CONSTRUCTIE● Active	0457.367.767
PACHA● Active	0721.967.733
P.C.C.● Active	0443.803.605

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	26/06/2025	30/08/2024	31/08/2023	30/08/2022	27/07/2021	27/07/2020
General meeting	10/06/2025	26/08/2024	25/08/2023	23/08/2022	28/06/2021	29/06/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/06/2025	26/06/2025	Dutch	PDF
Abridged model	31/12/2023	26/08/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	25/08/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	23/08/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	28/06/2021	27/07/2021	French	PDF
Abridged model	31/12/2019	29/06/2020	27/07/2020	French	PDF
Abridged model	31/12/2018	21/08/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	30/08/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	30/08/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	26/07/2016	French	PDF
Abridged model	31/12/2014	12/05/2015	07/07/2015	French	PDF
Abridged model	31/12/2013	13/05/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	19/06/2013	04/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	09/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	08/07/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	05/07/2010	French	PDF
Abridged modelCorrection	31/12/2008	12/05/2009	10/07/2009	French	PDF
Abridged model	31/12/2008	12/05/2009	14/05/2009	French	PDF
Abridged model	31/12/2007	13/05/2008	10/07/2008	French	PDF
Abridged model	31/12/2006	08/05/2007	22/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 · 1 active · 10 ended

Active mandates

P.C.C.

Director · since 30 janvier 2008 · 0443.803.605

Represented by Carlos Van De Velde

Active

Ended mandates

CORPAD

Director · since 18 juin 2021 · 0476.560.901

Represented by Emmanuel Claus

Ended

ISOLTEC

Manager · since 02 mars 2015 · 0451.914.783

Represented by Werner Van Loon

Ended

VAN LOON.W

Manager · since 02 mars 2015 · 0599.847.208

Represented by Werner Van Loon

Ended

VAN LOON.W

Director · since 02 mars 2015 · 0599.847.208

Represented by Werner Van Loon

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other25/02/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office11/02/2025
SIEGE SOCIAL
PDF
Mandates28/11/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates13/08/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates04/03/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates08/05/2015
DEMISSIONS, NOMINATIONS
PDF
Registered office02/07/2009
SIEGE SOCIAL
PDF
Mandates17/04/2008
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
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 2024-329,3 k €↓
2023
Annual accounts 202328,1 k €↑
2022
Annual accounts 2022-178,6 k €↑
2021
Annual accounts 2021-365,3 k €↓
2015
Annual accounts 20158,8 k €↓
2014
Annual accounts 2014208,8 k €↑
2013
Annual accounts 201359,6 k €↑
2012
Annual accounts 2012-10,1 k €↓
2011
Annual accounts 201137,6 k €↓
2010
Annual accounts 2010102,6 k €↑
2009
Annual accounts 200938,7 k €↑
2008
Annual accounts 2008-154,2 k €↓
2007
Annual accounts 200788,7 k €↑
2006
Annual accounts 200638,6 k €
28/12/1993
IncorporationPrivate 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

ISOLTEC

Overview

What does ISOLTEC do?

Trend over 14 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