NORMAL SITUATION

ISALINK (SCRL)

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Financial year 2023 · closed on 31/12/2023

Net result

-7 k €

+43.3% YoY

Gross margin

95,4 k €

+20.6% YoY

Equity

70,9 k €

-9.0% YoY

Company — Normal situation.

What does ISALINK do?

ISALINK is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.328.949

Legal form

Private company with limited liability

Contributed capital

6 197,33 €

Latest accounts

31/12/2023

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	95,4 k €	+20.6%	79,1 k €	-35.7%	123 k €	+13.0%	108,9 k €	+9.8%	99,2 k €	-1.6%	100,8 k €	-0.1%	100,9 k €	-30.3%	144,6 k €	-22.1%	185,7 k €	+47.7%	125,7 k €	-0.2%	125,9 k €	+30.1%	96,8 k €	+426%	18,4 k €	-19.2%	22,8 k €	+635%	3,1 k €	-41.7%	5,3 k €	+623%	736,4 €
EBITDA	-4,6 k €	+57.1%	-10,8 k €	-130%	36,5 k €	+56.2%	23,4 k €	+28.9%	18,1 k €	-9.8%	20,1 k €	-11.8%	22,8 k €	-48.0%	43,8 k €	-33.9%	66,2 k €	+58.0%	41,9 k €	-26.2%	56,7 k €	+148%	22,8 k €	+24.7%	18,3 k €	-19.3%	22,7 k €	+653%	3 k €	-42.4%	5,2 k €	+708%	647,4 €
Operating result	-5,5 k €	+70.6%	-18,9 k €	-165%	28,9 k €	+80.4%	16 k €	+48.4%	10,8 k €	-10.8%	12,1 k €	-20.6%	15,2 k €	-58.1%	36,4 k €	-38.0%	58,7 k €	+70.0%	34,6 k €	-34.7%	52,9 k €	+180%	18,9 k €	+14.7%	16,5 k €	-24.8%	21,9 k €	+1078%	1,9 k €	-54.4%	4,1 k €	+530%	647,4 €
Net result	-7 k €	+43.3%	-12,4 k €	-174%	16,8 k €	+83.8%	9,1 k €	+170%	3,4 k €	-28.3%	4,7 k €	-26.8%	6,4 k €	-68.2%	20,2 k €	-43.6%	35,8 k €	+74.8%	20,5 k €	-37.1%	32,6 k €	+687%	4,1 k €	-53.5%	8,9 k €	-58.9%	21,7 k €	+1248%	1,6 k €	-21.4%	2 k €	+556%	311,5 €
Balance sheet
Equity	70,9 k €	-9.0%	77,9 k €	-13.7%	90,3 k €	+22.8%	73,5 k €	+14.2%	64,4 k €	+5.5%	61 k €	+8.4%	56,3 k €	+12.9%	49,9 k €	-5.3%	52,7 k €	+12.4%	46,9 k €	+1.0%	46,4 k €	+1.2%	45,8 k €	+9.9%	41,7 k €	+27.1%	32,8 k €	+195%	11,1 k €	+16.9%	9,5 k €	+27.4%	7,5 k €
Total assets	107,6 k €	-15.7%	127,5 k €	-2.3%	130,6 k €	+27.0%	102,8 k €	-13.8%	119,3 k €	-2.8%	122,7 k €	+41.5%	86,7 k €	-25.0%	115,7 k €	-12.5%	132,2 k €	+9.0%	121,3 k €	+5.8%	114,6 k €	+54.7%	74,1 k €	+14.2%	64,9 k €	+41.3%	45,9 k €	+65.3%	27,8 k €	+44.5%	19,2 k €	+109%	9,2 k €
Cash	72,3 k €	-6.3%	77,2 k €	+38.4%	55,8 k €	-20.1%	69,8 k €	-5.5%	73,9 k €	-14.7%	86,6 k €	+38.2%	62,7 k €	-32.4%	92,7 k €	+23.8%	74,9 k €	+85.3%	40,4 k €	-37.3%	64,5 k €	+24.5%	51,8 k €	+64.5%	31,5 k €	-28.2%	43,8 k €	+92.1%	22,8 k €	+38.8%	16,4 k €	+78.6%	9,2 k €
Debts	36,7 k €	-26.1%	49,6 k €	+23.2%	40,3 k €	+37.5%	29,3 k €	-46.6%	54,9 k €	-11.0%	61,7 k €	+103%	30,4 k €	-53.8%	65,8 k €	-17.3%	79,5 k €	+6.8%	74,4 k €	+9.0%	68,3 k €	+141%	28,3 k €	+65.3%	17,1 k €	+33.2%	12,8 k €	-21.4%	16,4 k €	+74.1%	9,4 k €	+561%	1,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		2,0 ETP	+53.8%	1,3 ETP	+30.0%	1,0 ETP	-16.7%	1,2 ETP		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Frederico San Gil

Manager

Active

Ended mandates

Federico San Gil

Manager

Ended

Frederico San Gil

Mandate

Ended

Frederico San Gil

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/06/2024	06/06/2023	02/08/2022	09/08/2021	28/07/2020	23/08/2019
General meeting	30/04/2024	03/05/2023	04/05/2022	05/05/2021	06/05/2020	01/05/2019
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	30/04/2024	07/06/2024	French	PDF
Micro model	31/12/2022	03/05/2023	06/06/2023	French	PDF
Micro model	31/12/2021	04/05/2022	02/08/2022	French	PDF
Micro model	31/12/2020	05/05/2021	09/08/2021	French	PDF
Micro model	31/12/2019	06/05/2020	28/07/2020	French	PDF
Micro model	31/12/2018	01/05/2019	23/08/2019	French	PDF
Micro model	31/12/2017	02/05/2018	21/08/2018	French	PDF
Micro model	31/12/2016	03/05/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	04/05/2016	28/06/2016	French	PDF
Abridged model	31/12/2014	06/05/2015	28/07/2015	French	PDF
Abridged model	31/12/2013	07/05/2014	13/08/2014	French	PDF
Abridged model	31/12/2012	07/05/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	02/05/2012	19/09/2012	French	PDF
Abridged model	31/12/2010	04/05/2011	10/08/2011	French	PDF
Abridged model	31/12/2009	20/05/2010	18/08/2010	French	PDF
Abridged model	31/12/2008	06/05/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	12/05/2008	18/07/2008	French	PDF
Abridged model	31/12/2006	16/02/2007	29/06/2007	French	PDF
Abridged model	31/12/2005	03/05/2006	31/08/2006	French	PDF
Abridged model	31/12/2004	04/05/2005	09/09/2005	French	PDF
Abridged model	31/12/2003	05/05/2004	02/08/2004	French	PDF
Abridged model	31/12/2002	07/05/2003	31/07/2003	French	PDF
Abridged model	31/12/2001	02/05/2002	01/10/2002	French	PDF
Abridged model	31/12/2000	03/05/2001	07/08/2001	French	PDF

View all 27 filings

Estimate

Indicative valuation

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 31/12/2023 · 1 active · 3 ended

Active mandates

Frederico San Gil

Manager

Active

Ended mandates

Federico San Gil

Manager

Ended

Frederico San Gil

Mandate

Ended

Frederico San Gil

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution24/02/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
PDF
Mandates17/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - 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

2023
Annual accounts 2023-7 k €↑
2022
Annual accounts 2022-12,4 k €↓
2021
Annual accounts 202116,8 k €↑
2020
Annual accounts 20209,1 k €↑
2019
Annual accounts 20193,4 k €↓
2018
Annual accounts 20184,7 k €↓
2017
Annual accounts 20176,4 k €↓
2016
Annual accounts 201620,2 k €↓
2015
Annual accounts 201535,8 k €↑
2014
Annual accounts 201420,5 k €↓
2013
Annual accounts 201332,6 k €↑
2012
Annual accounts 20124,1 k €↓
2011
Annual accounts 20118,9 k €↓
2010
Annual accounts 201021,7 k €↑
2009
Annual accounts 20091,6 k €↓
2008
Annual accounts 20082 k €↑
2007
Annual accounts 2007311,5 €

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

ISALINK (SCRL)

Overview

What does ISALINK do?

Trend over 17 financial years

Board of directors

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