ILSEN GUY
0463.389.487 · rovalta.com · 27/09/2026
NORMAL SITUATION
ILSEN GUY
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result36,4 k €+82,9 %over 1 year
Gross margin59,1 k €+56,2 %over 1 year
Equity294,7 k €+14,1 %over 1 year
Overview
Identity
Source · BCE/KBOILSEN GUY is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0463.389.487
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 27 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 59,1 k € | +56.2% | 37,8 k € | -7.5% | 40,9 k € | -50.6% | 82,8 k € | +507% | 13,6 k € |
| EBITDA | 55,3 k € | +59.5% | 34,6 k € | -2.0% | 35,4 k € | -55.1% | 78,7 k € | +638% | 10,7 k € |
| Operating result | 55,3 k € | +75.7% | 31,5 k € | -0.9% | 31,7 k € | -57.8% | 75,3 k € | +823% | 8,2 k € |
| Net result | 36,4 k € | +82.9% | 19,9 k € | -7.2% | 21,5 k € | -68.4% | 67,9 k € | +899% | 6,8 k € |
| Balance sheet | |||||||||
| Equity | 294,7 k € | +14.1% | 258,3 k € | +8.4% | 238,3 k € | +9.9% | 216,9 k € | +45.6% | 149 k € |
| Total assets | 353,5 k € | +11.5% | 317 k € | +6.6% | 297,4 k € | +11.4% | 267,1 k € | +36.5% | 195,7 k € |
| Cash | 349,1 k € | +17.8% | 296,3 k € | +5.3% | 281,4 k € | +16.4% | 241,9 k € | +51.6% | 159,5 k € |
| Debts | 58,8 k € | +0.0% | 58,8 k € | -0.4% | 59 k € | +17.7% | 50,2 k € | +7.5% | 46,7 k € |
Board of directors
Source · NBB, accounts to 31/12/20241 active · 1 ended
Active mandates
Guy Ilsen
ActiveEnded mandates
Guy Ilsen
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 08/07/2025 | 25/08/2024 | 04/08/2023 | 10/08/2022 | 14/06/2021 | 23/07/2020 |
| General meeting | 09/05/2025 | 10/05/2024 | 12/05/2023 | 13/05/2022 | 14/05/2021 | 08/05/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 27 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 09/05/2025 | 08/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 10/05/2024 | 25/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 12/05/2023 | 04/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 13/05/2022 | 10/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 14/05/2021 | 14/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 08/05/2020 | 23/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 10/05/2019 | 13/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 11/05/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 12/05/2017 | 23/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 13/05/2016 | 22/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 08/05/2015 | 28/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 09/05/2014 | 11/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 10/05/2013 | 31/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 11/05/2012 | 01/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 13/05/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 14/05/2010 | 16/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 08/05/2009 | 25/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 09/05/2008 | 27/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 11/05/2007 | 29/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 12/05/2006 | 31/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 13/05/2005 | 30/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 14/05/2004 | 30/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 09/05/2003 | 01/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 10/05/2002 | 30/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 11/05/2001 | 12/10/2001 | Dutch | |
| Abridged model | 31/12/1999 | 15/09/2000 | 11/10/2000 | Dutch | |
| Abridged model | 31/12/1998 | 14/05/1999 | 02/11/1999 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20241 active · 1 ended
Active mandates
Guy Ilsen
ActiveEnded mandates
Guy Ilsen
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202436,4 k €↑
- 2023Annual accounts 202319,9 k €↓
- 2022Annual accounts 202221,5 k €↓
- 2021Annual accounts 202167,9 k €↑
- 2020Annual accounts 20206,8 k €↑
- 2019Annual accounts 2019-12,6 k €↑
- 2018Annual accounts 2018-13,7 k €↑
- 2017Annual accounts 2017-41,6 k €↓
- 2016Annual accounts 2016-29,7 k €↓
- 2015Annual accounts 2015-13,1 k €↓
- 2014Annual accounts 201464,9 k €↑
- 2013Annual accounts 201348,8 k €↑
- 2012Annual accounts 201234,1 k €↓
- 2011Annual accounts 201143,3 k €↑
- 2010Annual accounts 201026,9 k €↑
- 2009Annual accounts 200911,6 k €↓
- 2008Annual accounts 200853,9 k €↑
- 2007Annual accounts 200715,5 k €↑
- 2006Annual accounts 200610,2 k €