ACTIVE

ISOMO

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Financial year 2023 · closed on 31/12/2023

Net result

454,5 k €

+270.1% YoY

Revenue

19,5 M €

-10.0% YoY

Equity

5,6 M €

-3.4% YoY

Workforce

36,1 ETP

-0.6% YoY

What does ISOMO do?

ISOMO is a Public limited company incorporated in 1996. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Kortrijk. It employs on average 36,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.454.257

Incorporation

13/12/1996

Legal form

Public limited company

Registered office

Wittestraat(Heu) 1
8501 Kortrijk · FlandreSee on map

Contributed capital

3 348 035,28 €

Latest accounts

31/12/2023

Average workforce

36,1 ETP

Activities (NACE)

22230Manufacture of builders’ ware of plastic· main 22240Manufacture of plastic products 23430Manufacture of ceramic insulators and insulating fittings 23430Manufacture of ceramic insulators and insulating fittings 25230Manufacture of tanks, reservoirs and containers of metal 22230Manufacture of builders’ ware of plastic+2

Joint committees (4)

116
11601
207
20701

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007
Income statement
Revenue	19,5 M €	-10.0%	21,7 M €	+12.7%	19,3 M €	-0.7%	19,4 M €	+10.8%	17,5 M €	+17.4%	14,9 M €	-6.3%	15,9 M €	-9.0%	17,5 M €	-26.8%	23,9 M €	-37.3%	38,1 M €	+79.3%	21,2 M €	-5.7%	22,5 M €	-9.7%	24,9 M €	+5.2%	23,7 M €
EBITDA	1,4 M €	+32.6%	1,1 M €	+230%	330,4 k €	-73.7%	1,3 M €	+35.5%	927,4 k €	+52.2%	609,3 k €	-34.5%	929,7 k €	+3.7%	896,6 k €	+1710%	49,5 k €	-95.9%	1,2 M €	-7.9%	1,3 M €	-32.7%	1,9 M €	+25.4%	1,6 M €	-13.2%	1,8 M €
Operating result	792,9 k €	+493%	133,8 k €	+119%	-712,5 k €	-208%	657,3 k €	+290%	168,5 k €	+301%	-83,9 k €	-130%	283,6 k €	+5.8%	267,9 k €	+140%	-663,1 k €	-2164%	32,1 k €	-91.9%	398,8 k €	-45.2%	727,3 k €	+19.6%	608,2 k €	-27.1%	834,2 k €
Net result	454,5 k €	+270%	122,8 k €	+119%	-643,1 k €	-252%	423 k €	+1157%	33,7 k €	+132%	-105,8 k €	-111%	1 M €	+130%	435,8 k €	+182%	-533 k €	-196%	557,6 k €	+754%	65,3 k €	-83.1%	385,3 k €	+53.9%	250,4 k €	-32.9%	373 k €
Balance sheet
Equity	5,6 M €	-3.4%	5,8 M €	-2.1%	5,9 M €	-0.2%	5,9 M €	+8.5%	5,5 M €	+0.6%	5,4 M €	-1.9%	5,5 M €	+22.1%	4,5 M €	+10.6%	4,1 M €	-11.5%	4,6 M €	+13.7%	4,1 M €	-1.3%	4,1 M €	+2.1%	4,1 M €	+3.0%	3,9 M €
Total assets	9,8 M €	-17.8%	12 M €	-1.7%	12,2 M €	+32.0%	9,2 M €	-3.0%	9,5 M €	+0.7%	9,5 M €	+11.5%	8,5 M €	-2.2%	8,7 M €	+2.8%	8,4 M €	-21.1%	10,7 M €	+23.9%	8,6 M €	-0.8%	8,7 M €	-6.3%	9,3 M €	-3.2%	9,6 M €
Cash	312,1 k €	-23.7%	409,1 k €	+40.4%	291,4 k €	+17.4%	248,3 k €	+8.4%	229 k €	-18.6%	281,2 k €	+32.5%	212,2 k €	-48.2%	409,3 k €	+47.7%	277,1 k €	-40.9%	468,6 k €	+89.8%	246,9 k €	+11.4%	221,6 k €	+64.0%	135,1 k €	-28.8%	189,8 k €
Debts	4,2 M €	-31.3%	6,2 M €	+0.3%	6,1 M €	+99.7%	3,1 M €	-16.4%	3,7 M €	+4.6%	3,5 M €	+51.2%	2,3 M €	-41.0%	3,9 M €	-3.7%	4,1 M €	-25.8%	5,5 M €	+23.0%	4,5 M €	+0.2%	4,5 M €	-13.4%	5,2 M €	-7.3%	5,6 M €
Other
Workforce	36,1 ETP	-0.6%	36,3 ETP	-2.7%	37,3 ETP	-5.1%	39,3 ETP	+2.3%	38,4 ETP	-1.8%	39,1 ETP	-4.9%	41,1 ETP	+0.5%	40,9 ETP	+2.5%	39,9 ETP	-5.5%	42,2 ETP	+0.5%	42,0 ETP	-6.9%	45,1 ETP	-6.6%	48,3 ETP	-0.8%	48,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 16 ended

Active mandates

Thierry Vereecke

Director

Active

Ended mandates

Thierry Vereecke

Director · since 22 juillet 2020 · until 21 juin 2024

Ended

Amoratha Estate

Managing director · since 21 mars 2019 · until 21 juin 2024 · 0427.024.880

Represented by Anja Quintens

Ended

GAMORINE

Director · since 21 mars 2019 · until 21 juin 2024 · 0886.674.921

Represented by Patrick Vandenweghe

Ended

Thierry Vereecke

Managing director · since 21 mars 2019 · until 21 juin 2024

Ended

At this address

Other companies at this address

Company	CBE no.
AKOMO● Active	0458.489.997
AMOGA Art● Active	0724.999.774
Amoratha Estate● Active	0427.024.880
Groep Isomo● Active	0793.350.033
PATISO● Active	0405.343.796

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	12/07/2024	20/07/2023	20/07/2022	29/07/2021	22/07/2020	17/07/2019
General meeting	21/06/2024	30/06/2023	30/06/2022	30/06/2021	10/07/2020	28/06/2019
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	21/06/2024	12/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	20/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	20/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	29/07/2021	Dutch	PDF
Full model	31/12/2019	10/07/2020	22/07/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	17/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	17/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	19/07/2017	Dutch	PDF
Full model	31/12/2015	31/05/2016	27/06/2016	Dutch	PDF
Full model	31/12/2014	19/06/2015	14/07/2015	Dutch	PDF
Full model	31/12/2013	20/06/2014	17/07/2014	Dutch	PDF
Full model	30/09/2012	22/03/2013	26/03/2013	Dutch	PDF
Full model	31/12/2010	06/05/2011	23/05/2011	Dutch	PDF
Full model	31/12/2009	07/05/2010	31/05/2010	Dutch	PDF
Full model	31/12/2008	31/03/2009	29/04/2009	Dutch	PDF
Full model	31/12/2007	29/04/2008	28/05/2008	Dutch	PDF
Full model	31/12/2006	04/05/2007	25/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2023 · 1 active · 16 ended

Active mandates

Thierry Vereecke

Director

Active

Ended mandates

Thierry Vereecke

Director · since 22 juillet 2020 · until 21 juin 2024

Ended

Amoratha Estate

Managing director · since 21 mars 2019 · until 21 juin 2024 · 0427.024.880

Represented by Anja Quintens

Ended

GAMORINE

Director · since 21 mars 2019 · until 21 juin 2024 · 0886.674.921

Represented by Patrick Vandenweghe

Ended

Thierry Vereecke

Managing director · since 21 mars 2019 · until 21 juin 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other02/01/2025
BOEKJAAR
PDF
Mandates14/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring25/09/2020
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring18/06/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other12/08/2013
BOEKJAAR
PDF
Mandates10/05/2013
ONTSLAGEN - BENOEMINGEN
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 2023454,5 k €↑
2022
Annual accounts 2022122,8 k €↑
2021
Annual accounts 2021-643,1 k €↓
2018
Annual accounts 2018423 k €↑
2017
Annual accounts 201733,7 k €↑
2016
Annual accounts 2016-105,8 k €↓
2015
Annual accounts 20151 M €↑
2014
Annual accounts 2014435,8 k €↑
2013
Annual accounts 2013-533 k €↓
2012
Annual accounts 2012557,6 k €↑
2010
Annual accounts 201065,3 k €↓
2009
Annual accounts 2009385,3 k €↑
2008
Annual accounts 2008250,4 k €↓
2007
Annual accounts 2007373 k €
13/12/1996
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

ISOMO

Overview

What does ISOMO 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