Private limited company · Paliseul · incorporated on 05/04/2000
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 90,2 k € | +20.1% | 75,1 k € | ||||||||||||||||||
| Gross margin | 48,6 k € | +5.0% | 46,3 k € | -23.2% | 60,3 k € | -12.9% | 69,2 k € | +2.2% | 67,7 k € | +6.7% | 63,4 k € | -3.5% | 65,7 k € | -2.4% | 67,4 k € | +3.4% | 65,1 k € | +8.1% | 60,3 k € | +10.1% | 54,7 k € | -1.0% | 55,3 k € | -3.3% | 57,2 k € | +87.2% | 30,5 k € | +2372.7% | -1,3 k € | -106.0% | 22,6 k € | -9.2% | 24,8 k € | -31.9% | 36,5 k € | +21.4% | 30,1 k € | |
| EBITDA | 43,9 k € | +4.9% | 41,8 k € | -25.6% | 56,2 k € | -13.8% | 65,2 k € | +2.3% | 63,8 k € | +7.4% | 59,4 k € | -5.1% | 62,6 k € | -2.7% | 64,3 k € | +3.5% | 62,1 k € | +5.9% | 58,7 k € | +7.2% | 54,7 k € | -1.0% | 55,3 k € | -3.3% | 57,2 k € | +290.7% | 14,6 k € | +293.6% | -7,6 k € | -246.7% | 5,2 k € | -45.8% | 9,5 k € | -56.0% | 21,6 k € | +40.6% | 15,3 k € | |
| Operating profit | 31,3 k € | +24.2% | 25,2 k € | -36.8% | 40,0 k € | -17.0% | 48,1 k € | +12.5% | 42,8 k € | +45.9% | 29,3 k € | -1.0% | 29,6 k € | -5.2% | 31,3 k € | -3.2% | 32,3 k € | -9.7% | 35,8 k € | +18.0% | 30,3 k € | -28.0% | 42,1 k € | -5.4% | 44,5 k € | +2310.6% | 1,8 k € | +109.6% | -19,2 k € | -195.9% | -6,5 k € | -144.1% | -2,7 k € | -128.6% | 9,3 k € | +271.8% | 2,5 k € | |
| Profit/loss | 21,8 k € | +25.9% | 17,3 k € | -38.3% | 28,1 k € | -17.0% | 33,8 k € | +15.2% | 29,4 k € | +68.2% | 17,5 k € | -4.4% | 18,3 k € | +5.1% | 17,4 k € | +49.5% | 11,6 k € | -38.6% | 18,9 k € | +21.4% | 15,6 k € | -26.2% | 21,1 k € | -8.8% | 23,2 k € | +582.8% | -4,8 k € | +88.8% | -43,0 k € | -420.2% | -8,3 k € | +26.7% | -11,3 k € | -61.5% | -7,0 k € | -33.6% | -5,2 k € | |
| Equity | 113,4 k € | +23.8% | 91,6 k € | +23.4% | 74,2 k € | +60.9% | 46,1 k € | +275.4% | 12,3 k € | +171.9% | -17,1 k € | +50.5% | -34,6 k € | +34.6% | -52,8 k € | +24.8% | -70,2 k € | +14.2% | -81,8 k € | +18.8% | -100,8 k € | +13.4% | -116,4 k € | +15.4% | -137,5 k € | +14.4% | -160,7 k € | -3.1% | -155,9 k € | -38.1% | -112,9 k € | -7.9% | -104,6 k € | -12.1% | -93,3 k € | -8.1% | -86,4 k € | |
| Total assets | 177,8 k € | +6.7% | 166,5 k € | +0.8% | 165,2 k € | -9.0% | 181,5 k € | -7.8% | 196,7 k € | -2.4% | 201,5 k € | -4.6% | 211,3 k € | -7.3% | 227,8 k € | +1.6% | 224,2 k € | +14.5% | 195,9 k € | -10.2% | 218,1 k € | +97.0% | 110,7 k € | -12.0% | 125,8 k € | +15.1% | 109,2 k € | -4.2% | 114,0 k € | -16.6% | 136,8 k € | -6.8% | 146,7 k € | -8.7% | 160,7 k € | -5.1% | 169,4 k € | |
| Cash | 43,9 k € | +5.3% | 41,7 k € | +49.9% | 27,8 k € | -42.4% | 48,3 k € | +3.1% | 46,8 k € | +64.9% | 28,4 k € | +267.7% | 7,7 k € | +1.8% | 7,6 k € | +5.8% | 7,2 k € | -1.5% | 7,3 k € | +3.4% | 7,0 k € | -10.7% | 7,9 k € | -33.6% | 11,9 k € | +29.9% | 9,1 k € | +970.9% | 852,8 € | -38.2% | 1,4 k € | +83.6% | 751,6 € | -79.1% | 3,6 k € | +216.5% | 1,1 k € | |
| Debts | 64,4 k € | -14.2% | 75,0 k € | -17.5% | 90,9 k € | -32.8% | 135,3 k € | -26.6% | 184,4 k € | -15.6% | 218,6 k € | -11.1% | 245,8 k € | -12.4% | 280,6 k € | -4.7% | 294,4 k € | +6.0% | 277,7 k € | -12.9% | 318,9 k € | +40.4% | 227,1 k € | -13.7% | 263,2 k € | -2.5% | 269,9 k € | -0.0% | 269,9 k € | +8.1% | 249,6 k € | -0.7% | 251,3 k € | -1.0% | 253,8 k € | -0.8% | 255,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,2 | 0,5 | 0,5 | 0,5 | 0,5 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+5.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ISALYS.D is a Private limited company incorporated in 2000. Its registered office is in Paliseul.
Key indicators
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Source: Belgian Official Gazette