ISALYS.D
0471.608.060 · rovalta.com · 22/09/2026
ACTIVE
ISALYS.D
Financial year 2024 · closed on 31/12/2024
Net result
21,8 k €
+25.9% YoY
Gross margin
48,6 k €
+5.0% YoY
Equity
113,4 k €
+23.8% YoY
Overview
What does ISALYS.D do?
ISALYS.D is a Private limited company incorporated in 2000. Its registered office is in Paliseul.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0471.608.060
Incorporation
05/04/2000
Legal form
Private limited company
Registered office
Rue de Maissin 56 box A
6850 Paliseul · WallonieSee on map
6850 Paliseul · WallonieSee on map
Contributed capital
24 789,35 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| 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 € | +2373% | -1,3 k € | -106% | 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 € | +291% | 14,6 k € | +294% | -7,6 k € | -247% | 5,2 k € | -45.8% | 9,5 k € | -56.0% | 21,6 k € | +40.6% | 15,3 k € |
| Operating result | 31,3 k € | +24.2% | 25,2 k € | -36.8% | 40 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 € | +2311% | 1,8 k € | +110% | -19,2 k € | -196% | -6,5 k € | -144% | -2,7 k € | -129% | 9,3 k € | +272% | 2,5 k € |
| Net result | 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 € | +583% | -4,8 k € | +88.8% | -43 k € | -420% | -8,3 k € | +26.7% | -11,3 k € | -61.5% | -7 k € | -33.6% | -5,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 113,4 k € | +23.8% | 91,6 k € | +23.4% | 74,2 k € | +60.9% | 46,1 k € | +275% | 12,3 k € | +172% | -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 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 € | +268% | 7,7 k € | +1.8% | 7,6 k € | +5.8% | 7,2 k € | -1.5% | 7,3 k € | +3.4% | 7 k € | -10.7% | 7,9 k € | -33.6% | 11,9 k € | +29.9% | 9,1 k € | +971% | 852,8 € | -38.2% | 1,4 k € | +83.6% | 751,6 € | -79.1% | 3,6 k € | +216% | 1,1 k € |
| Debts | 64,4 k € | -14.2% | 75 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 € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,2 ETP | -60.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | ||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 15 ended
Active mandates
Fabienne GUISSART
ActiveIsabelle DAVID
ActiveLysianne DAVID
ActiveEnded mandates
Bernadette CAVELIER
EndedJosé ISTACE
EndedSébastien ISTACE
EndedBernadette CAVELIER
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Assurances David Isabelle● Active | 1003.218.441 |
ASSURANCES JEAN-PAUL DAVID● Active | 0443.632.666 |
IDEZ● Active | 0789.659.479 |
Financials
Annual accounts
Full financial information
| 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 | 25/06/2025 | 12/06/2024 | 22/08/2023 | 14/06/2022 | 29/06/2021 | 12/08/2020 |
| General meeting | 07/06/2025 | 01/06/2024 | 16/08/2023 | 04/06/2022 | 25/06/2021 | 06/08/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 07/06/2025 | 25/06/2025 | French | |
| Micro model | 31/12/2023 | 01/06/2024 | 12/06/2024 | French | |
| Micro model | 31/12/2022 | 16/08/2023 | 22/08/2023 | French | |
| Micro model | 31/12/2021 | 04/06/2022 | 14/06/2022 | French | |
| Micro model | 31/12/2020 | 25/06/2021 | 29/06/2021 | French | |
| Micro model | 31/12/2019 | 06/08/2020 | 12/08/2020 | French | |
| Micro model | 31/12/2018 | 08/07/2019 | 26/07/2019 | French | |
| Micro model | 31/12/2017 | 30/07/2018 | 01/08/2018 | French | |
| Abridged model | 31/12/2016 | 31/07/2017 | 17/08/2017 | French | |
| Abridged model | 31/12/2015 | 31/07/2016 | 16/08/2016 | French | |
| Abridged model | 31/12/2014 | 31/07/2015 | 08/09/2015 | French | |
| Abridged model | 31/12/2013 | 31/07/2014 | 20/08/2014 | French | |
| Abridged model | 31/12/2012 | 31/07/2013 | 07/08/2013 | French | |
| Abridged model | 31/12/2011 | 16/08/2012 | 29/08/2012 | French | |
| Abridged modelCorrection | 31/12/2010 | 22/03/2011 | 18/04/2011 | French | |
| Abridged model | 31/12/2010 | 22/03/2011 | 06/04/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/07/2010 | French | |
| Abridged model | 31/12/2008 | 06/06/2009 | 30/06/2009 | French | |
| Abridged model | 31/12/2007 | 07/06/2008 | 24/06/2008 | French | |
| Abridged model | 31/12/2006 | 02/06/2007 | 19/06/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 15 ended
Active mandates
Fabienne GUISSART
ActiveIsabelle DAVID
ActiveLysianne DAVID
ActiveEnded mandates
Bernadette CAVELIER
EndedJosé ISTACE
EndedSébastien ISTACE
EndedBernadette CAVELIER
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202421,8 k €↑
- 2023Annual accounts 202317,3 k €↓
- 2022Annual accounts 202228,1 k €↓
- 2021Annual accounts 202133,8 k €↑
- 2020Annual accounts 202029,4 k €↑
- 2019Annual accounts 201917,5 k €↓
- 2018Annual accounts 201818,3 k €↑
- 2017Annual accounts 201717,4 k €↑
- 2016Annual accounts 201611,6 k €↓
- 2015Annual accounts 201518,9 k €↑
- 2014Annual accounts 201415,6 k €↓
- 2013Annual accounts 201321,1 k €↓
- 2012Annual accounts 201223,2 k €↑
- 2011Annual accounts 2011-4,8 k €↑
- 2011Name changeISALYS.D
- 2010Annual accounts 2010-43 k €↓
- 2009Annual accounts 2009-8,3 k €↑
- 2008Annual accounts 2008-11,3 k €↓
- 2007Annual accounts 2007-7 k €↓
- 2006Annual accounts 2006-5,2 k €
- 2006Name changeLA FERME GOURMANDE
- 05/04/2000IncorporationPrivate limited company