ACTIVE

ISOLATIE & CONSTRUCTIE

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Financial year 2024 · closed on 31/12/2024

Net result

407,1 k €

+166.7% YoY

Gross margin

663,3 k €

+14.8% YoY

Equity

9,4 k €

+102.4% YoY

Workforce

0,0 ETP

-100.0% YoY

What does ISOLATIE & CONSTRUCTIE do?

ISOLATIE & CONSTRUCTIE is a Public limited company incorporated in 1996. Its main activity is: Rental and leasing of cars and light motor vehicles. Its registered office is in Sint-Martens-Latem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.367.767

Incorporation

26/02/1996

Legal form

Public limited company

Registered office

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

Contributed capital

136 341,44 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

77110Rental and leasing of cars and light motor vehicles· main 77110Rental and leasing of cars and light motor vehicles 82990Other business support service activities n.e.c.

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy 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		2008		2007
Income statement
Gross margin	663,3 k €	+14.8%	578 k €	-22.4%	744,5 k €	-22.6%	961,9 k €	-53.2%	2,1 M €	-8.8%	2,3 M €	-9.9%	2,5 M €	+8.6%	2,3 M €	-17.0%	2,8 M €	-5.0%	2,9 M €	-0.7%	2,9 M €	+156%	1,1 M €	-34.5%	1,8 M €	+35.9%	1,3 M €
EBITDA	682,6 k €	+170%	252,3 k €	+185%	-298,3 k €	+32.6%	-442,2 k €	-272%	257,2 k €	-33.6%	387,4 k €	-8.0%	421,2 k €	+5.3%	399,9 k €	-34.4%	610 k €	+0.7%	605,9 k €	+51.5%	399,9 k €	+41.9%	281,8 k €	-60.1%	705,7 k €	+10.2%	640,6 k €
Operating result	402,3 k €	+93.5%	207,9 k €	+203%	-202,5 k €	+73.0%	-748,7 k €	-1005%	82,7 k €	-68.3%	261,1 k €	+55.2%	168,2 k €	+21.2%	138,7 k €	-50.0%	277,6 k €	-8.6%	303,9 k €	+140%	126,8 k €	-28.7%	177,8 k €	-61.5%	462,3 k €	+3.8%	445,3 k €
Net result	407,1 k €	+167%	152,7 k €	+159%	-257,1 k €	+68.0%	-803,6 k €	-4010%	20,6 k €	-77.3%	90,7 k €	+74.6%	52 k €	+278%	13,8 k €	-85.2%	92,8 k €	-2.9%	95,6 k €	+16456%	-584,5 €	-102%	26,1 k €	-88.8%	231,9 k €	-17.2%	280,2 k €
Balance sheet
Equity	9,4 k €	+102%	-397,7 k €	+27.7%	-550,4 k €	-87.6%	-293,3 k €	-130%	966,6 k €	+2.2%	946,1 k €	+10.6%	855,4 k €	+6.5%	803,4 k €	+1.7%	789,7 k €	+13.3%	696,8 k €	+15.9%	601,2 k €	-0.1%	601,8 k €	+4.5%	575,8 k €	+29.7%	443,8 k €
Total assets	182,7 k €	-76.8%	786,7 k €	+2.6%	767 k €	-61.1%	2 M €	-17.6%	2,4 M €	+15.0%	2,1 M €	-4.9%	2,2 M €	-1.9%	2,2 M €	-20.7%	2,8 M €	-21.1%	3,6 M €	+16.5%	3,1 M €	-6.3%	3,3 M €	-1.2%	3,3 M €	+19.3%	2,8 M €
Cash	128,7 k €	+12.7%	114,2 k €	+31.2%	87 k €	-66.0%	256,3 k €	+91.8%	133,6 k €	-15.5%	158,1 k €	+193%	53,9 k €	-34.9%	82,8 k €	-67.0%	250,5 k €	-17.5%	303,6 k €	+143%	125,1 k €	+103%	61,5 k €	+24.5%	49,4 k €	-65.3%	142,4 k €
Debts	173,3 k €	-84.9%	1,1 M €	-11.8%	1,3 M €	-36.8%	2,1 M €	+57.1%	1,3 M €	+23.0%	1,1 M €	-20.3%	1,3 M €	-6.4%	1,4 M €	-28.4%	2 M €	-29.5%	2,8 M €	+17.1%	2,4 M €	-9.5%	2,7 M €	-2.2%	2,7 M €	+17.0%	2,3 M €
Other
Workforce	0,0 ETP	-100%	4,5 ETP	-75.3%	18,2 ETP	-23.8%	23,9 ETP	-16.4%	28,6 ETP	0.0%	28,6 ETP	-3.7%	29,7 ETP	-20.8%	37,5 ETP	-5.1%	39,5 ETP	-0.8%	39,8 ETP	-11.0%	44,7 ETP	+52.6%	29,3 ETP	+19.6%	24,5 ETP	+55.1%	15,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 23 ended

Active mandates

ISOLATIE & CONSTRUCTIE

Managing director · since 04 octobre 2024 · until 04 octobre 2030 · 0457.367.767

Represented by Carlos VAN DE VELDE

Active

ISOLTEC

Director · since 04 octobre 2024 · until 04 octobre 2030 · 0451.914.783

Represented by Carlos VAN DE VELDE

Active

Ended mandates

CORPAD

Director · since 18 juin 2021 · until 12 mai 2026 · 0476.560.901

Represented by Emmanuel Claus

Ended

ISOLATIE & CONSTRUCTIE

Director · since 29 juin 2020 · until 12 mai 2026 · 0457.367.767

Represented by Carlos VAN DE VELDE

Ended

ISOLTEC

Director · since 29 juin 2020 · until 12 mai 2026 · 0451.914.783

Represented by Catherine Vanhee

Ended

P.C.C.

Director · since 29 juin 2020 · until 12 mai 2026 · 0443.803.605

Represented by Carlos VAN DE VELDE

Ended

At this address

Other companies at this address

Company	CBE no.
ISOLTEC● Active	0451.914.783
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	19/06/2025	30/08/2024	31/08/2023	30/08/2022	23/07/2021	27/07/2020
General meeting	06/06/2025	26/08/2024	25/08/2023	22/08/2022	25/06/2021	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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/06/2025	19/06/2025	Dutch	PDF
Abridged model	31/12/2023	26/08/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	25/08/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	22/08/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	27/07/2020	Dutch	PDF
Abridged model	31/12/2018	22/08/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/08/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/08/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	26/07/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	07/07/2015	Dutch	PDF
Abridged model	31/12/2013	13/05/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	04/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	09/07/2012	Dutch	PDF
Abridged model	31/12/2010	29/06/2011	08/07/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	05/07/2010	Dutch	PDF
Abridged model	31/12/2008	12/05/2009	18/06/2009	Dutch	PDF
Abridged model	30/06/2008	06/12/2008	19/12/2008	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	17/12/2007	Dutch	PDF

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.

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 · 2 active · 23 ended

Active mandates

ISOLATIE & CONSTRUCTIE

Managing director · since 04 octobre 2024 · until 04 octobre 2030 · 0457.367.767

Represented by Carlos VAN DE VELDE

Active

ISOLTEC

Director · since 04 octobre 2024 · until 04 octobre 2030 · 0451.914.783

Represented by Carlos VAN DE VELDE

Active

Ended mandates

CORPAD

Director · since 18 juin 2021 · until 12 mai 2026 · 0476.560.901

Represented by Emmanuel Claus

Ended

ISOLATIE & CONSTRUCTIE

Director · since 29 juin 2020 · until 12 mai 2026 · 0457.367.767

Represented by Carlos VAN DE VELDE

Ended

ISOLTEC

Director · since 29 juin 2020 · until 12 mai 2026 · 0451.914.783

Represented by Catherine Vanhee

Ended

P.C.C.

Director · since 29 juin 2020 · until 12 mai 2026 · 0443.803.605

Represented by Carlos VAN DE VELDE

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/10/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/05/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/01/2009
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024407,1 k €↑
2023
Annual accounts 2023152,7 k €↑
2022
Annual accounts 2022-257,1 k €↑
2021
Annual accounts 2021-803,6 k €↓
2015
Annual accounts 201520,6 k €↓
2014
Annual accounts 201490,7 k €↑
2013
Annual accounts 201352 k €↑
2012
Annual accounts 201213,8 k €↓
2011
Annual accounts 201192,8 k €↓
2010
Annual accounts 201095,6 k €↑
2009
Annual accounts 2009-584,5 €↓
2008
Annual accounts 200826,1 k €↓
2008
Annual accounts 2008231,9 k €↓
2007
Annual accounts 2007280,2 k €
26/02/1996
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

ISOLATIE & CONSTRUCTIE

Overview

What does ISOLATIE & CONSTRUCTIE 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