Public limited company · Harelbeke · incorporated on 29/11/1996 · 29,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 5,2 M € | +41.7% | 3,7 M € | +154.4% | 1,4 M € | -70.1% | 4,8 M € | -14.0% | 5,6 M € | +6.9% | 5,2 M € | ||||||||||||||
| Gross margin | 2,6 M € | +9.0% | 2,4 M € | -0.0% | 2,4 M € | -3.3% | 2,5 M € | +35.8% | 1,8 M € | +26.4% | 1,5 M € | -24.2% | 1,9 M € | -8.4% | 2,1 M € | +45.5% | 1,4 M € | +3.4% | 1,4 M € | -10.1% | 1,6 M € | +11.1% | 1,4 M € | -27.9% | 1,9 M € | -14.7% | 2,3 M € | +70.7% | 1,3 M € | +173.1% | 487,7 k € | -69.8% | 1,6 M € | -16.4% | 1,9 M € | -5.9% | 2,1 M € | |
| EBITDA | 1,1 M € | +14.9% | 966,8 k € | +22.7% | 788,2 k € | -23.9% | 1,0 M € | +114.2% | 483,4 k € | +74.3% | 277,4 k € | +13.0% | 245,4 k € | -39.5% | 405,6 k € | +118.6% | 185,6 k € | +19.0% | 156,0 k € | -52.9% | 331,1 k € | +8.4% | 305,4 k € | -58.8% | 741,5 k € | -31.1% | 1,1 M € | +117.5% | 494,6 k € | +377.4% | -178,3 k € | -139.7% | 448,9 k € | -45.8% | 828,8 k € | -27.1% | 1,1 M € | |
| Operating profit | 840,3 k € | +30.6% | 643,3 k € | +12.7% | 570,9 k € | -37.0% | 906,7 k € | +144.7% | 370,5 k € | +136.8% | 156,4 k € | -31.1% | 226,9 k € | -27.6% | 313,6 k € | +687.1% | 39,8 k € | -46.6% | 74,6 k € | -52.2% | 156,2 k € | +39.9% | 111,7 k € | -71.2% | 387,1 k € | -51.9% | 805,5 k € | +198.7% | 269,7 k € | +155.3% | -487,4 k € | -779.0% | 71,8 k € | -80.6% | 370,9 k € | -40.7% | 625,7 k € | |
| Profit/loss | 588,7 k € | +21.6% | 484,0 k € | +1.0% | 479,2 k € | -35.1% | 738,9 k € | +119.9% | 336,0 k € | +157.6% | 130,4 k € | -18.4% | 159,8 k € | -32.4% | 236,2 k € | +388.1% | 48,4 k € | -22.9% | 62,8 k € | -43.6% | 111,2 k € | +8.8% | 102,3 k € | -66.2% | 302,4 k € | -56.4% | 693,1 k € | +143.6% | 284,6 k € | +160.5% | -470,7 k € | -689.7% | 79,8 k € | -72.8% | 293,9 k € | -34.6% | 449,4 k € | |
| Equity | 2,4 M € | -8.0% | 2,7 M € | +17.8% | 2,3 M € | +21.3% | 1,9 M € | +10.5% | 1,7 M € | +11.1% | 1,5 M € | -0.8% | 1,5 M € | -2.7% | 1,6 M € | +16.6% | 1,3 M € | -7.0% | 1,4 M € | +4.5% | 1,4 M € | -22.2% | 1,8 M € | -45.7% | 3,3 M € | +10.2% | 3,0 M € | +30.4% | 2,3 M € | +14.2% | 2,0 M € | -19.1% | 2,5 M € | +3.3% | 2,4 M € | -0.3% | 2,4 M € | |
| Total assets | 5,2 M € | +3.8% | 5,0 M € | +7.1% | 4,7 M € | -21.6% | 6,0 M € | +12.9% | 5,3 M € | +39.9% | 3,8 M € | +6.8% | 3,5 M € | -13.2% | 4,1 M € | -1.9% | 4,2 M € | +0.6% | 4,1 M € | -5.2% | 4,4 M € | -9.6% | 4,8 M € | +21.0% | 4,0 M € | +3.7% | 3,8 M € | +24.7% | 3,1 M € | +14.1% | 2,7 M € | -24.4% | 3,6 M € | -4.5% | 3,7 M € | -6.1% | 4,0 M € | |
| Cash | 1,7 M € | +27.5% | 1,3 M € | -6.5% | 1,4 M € | +72.9% | 810,6 k € | +113.4% | 379,9 k € | -24.3% | 502,0 k € | +311.1% | 122,1 k € | -49.3% | 240,7 k € | +88.7% | 127,5 k € | -50.2% | 256,2 k € | +82.5% | 140,4 k € | -69.4% | 458,7 k € | -56.9% | 1,1 M € | +12.1% | 950,4 k € | +40.0% | 678,9 k € | -2.4% | 695,6 k € | +77.3% | 392,4 k € | +28.0% | 306,5 k € | -51.9% | 637,0 k € | |
| Debts | 2,7 M € | +17.8% | 2,3 M € | -3.0% | 2,4 M € | -41.8% | 4,0 M € | +14.7% | 3,5 M € | +61.5% | 2,2 M € | +13.2% | 1,9 M € | -20.5% | 2,4 M € | -11.1% | 2,7 M € | +4.8% | 2,6 M € | -9.3% | 2,9 M € | -4.0% | 3,0 M € | +338.8% | 681,4 k € | -22.0% | 873,8 k € | +8.7% | 804,2 k € | +13.7% | 707,3 k € | -36.2% | 1,1 M € | -18.2% | 1,4 M € | -14.9% | 1,6 M € | |
| Staff | 29,7 | 29,8 | 31,2 | 30,8 | 29,2 | 31,2 | 36,1 | 37,5 | 30,8 | 29,2 | 28 | 30,1 | 33,3 | 29 | 22,9 | 29,9 | 36,9 | 32,7 | 28,7 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+27.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ISOFORM is a Public limited company incorporated in 1996. Its main activity is: Manufacture of plastic products. Its registered office is in Harelbeke. It employs on average 29,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette