ISARIS
0473.788.085 · rovalta.com · 23/09/2026
ACTIVE
ISARIS
Financial year 2025 · closed on 30/06/2025
Net result
7,6 k €
-46.9% YoY
Gross margin
27,1 k €
-29.0% YoY
Equity
129,8 k €
+6.2% YoY
Overview
What does ISARIS do?
ISARIS is a Public limited company incorporated in 2001. Its main activity is: Activities of holding companies. Its registered office is in Woluwe-Saint-Lambert.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.788.085
Incorporation
11/01/2001
Legal form
Public limited company
Registered office
Avenue du Bois de Sapins 23
1200 Woluwe-Saint-Lambert · BruxellesSee on map
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2025 | 2024 | 2023 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 27,1 k € | -29.0% | 38,2 k € | +52.6% | 25 k € | -58.0% | 59,5 k € | -2.1% | 60,8 k € | +22.6% | 49,6 k € | -3.4% | 51,4 k € | +15.3% | 44,5 k € | -22.1% | 57,2 k € | -15.5% | 67,7 k € | +53.0% | 44,3 k € | +5.8% | 41,9 k € | -13.1% | 48,1 k € | +2.9% | 46,8 k € | -22.8% | 60,6 k € |
| EBITDA | 26 k € | -25.7% | 34,9 k € | +44.5% | 24,2 k € | -57.5% | 56,9 k € | -22.0% | 72,9 k € | +53.8% | 47,4 k € | -3.8% | 49,3 k € | +19.4% | 41,3 k € | +1.4% | 40,7 k € | -38.3% | 65,9 k € | +53.4% | 43 k € | +5.9% | 40,6 k € | -13.5% | 46,9 k € | +3.0% | 45,5 k € | -20.0% | 56,9 k € |
| Operating result | 16,5 k € | -35.2% | 25,5 k € | +11.2% | 22,9 k € | +110% | 10,9 k € | -63.4% | 29,8 k € | +215% | 9,5 k € | -16.4% | 11,3 k € | +143% | 4,7 k € | -61.9% | 12,2 k € | -40.3% | 20,4 k € | +48.4% | 13,8 k € | -35.9% | 21,5 k € | +20.0% | 17,9 k € | +49.9% | 11,9 k € | -59.2% | 29,3 k € |
| Net result | 7,6 k € | -46.9% | 14,3 k € | +9.7% | 13 k € | +642% | 1,8 k € | -86.7% | 13,2 k € | +1595% | -884,2 € | -131% | 2,8 k € | +153% | -5,3 k € | -451% | 1,5 k € | -76.0% | 6,3 k € | +1949% | 306,8 € | -71.4% | 1,1 k € | -79.6% | 5,3 k € | +742% | -820,3 € | -123% | 3,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 129,8 k € | +6.2% | 122,2 k € | +13.2% | 107,9 k € | +26.1% | 85,6 k € | +2.1% | 83,8 k € | +18.7% | 70,6 k € | -1.2% | 71,5 k € | +4.1% | 68,7 k € | -7.2% | 74 k € | +2.1% | 72,4 k € | +9.5% | 66,2 k € | +0.5% | 65,8 k € | +1.7% | 64,8 k € | +8.8% | 59,5 k € | -1.4% | 60,3 k € |
| Total assets | 494,6 k € | +2.4% | 482,9 k € | +8.4% | 445,5 k € | -13.2% | 513,4 k € | +7.0% | 479,7 k € | -12.6% | 548,6 k € | -7.6% | 593,8 k € | -0.9% | 599,4 k € | -3.4% | 620,3 k € | -3.7% | 644,1 k € | +6.8% | 602,9 k € | -0.6% | 606,8 k € | -5.7% | 643,5 k € | -2.8% | 661,9 k € | -4.6% | 694,1 k € |
| Cash | 10,5 k € | -70.5% | 35,5 k € | +218% | 11,1 k € | +515% | 1,8 k € | -41.1% | 3,1 k € | +260% | 853,3 € | -43.1% | 1,5 k € | -27.6% | 2,1 k € | +87.9% | 1,1 k € | +43.4% | 769,3 € | -26.5% | 1 k € | -8.5% | 1,1 k € | +648% | 153 € | -83.9% | 952,3 € | -37.8% | 1,5 k € |
| Debts | 335,4 k € | -0.2% | 336,2 k € | +5.7% | 318,1 k € | -22.0% | 407,6 k € | +7.7% | 378,3 k € | -15.2% | 446,4 k € | -8.6% | 488,6 k € | -2.1% | 499,1 k € | -3.0% | 514,7 k € | -7.2% | 555 k € | +3.4% | 536,7 k € | -0.8% | 540,9 k € | -4.9% | 568,7 k € | -4.0% | 592,3 k € | -5.8% | 628,8 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 10 ended
Active mandates
Stéphane DEPAEPE
ActiveEnded mandates
Mariantonietta SGOBBA
EndedStéphane DEPAEPE
EndedMariantonietta SGOBBA
EndedStéphane DEPAEPE
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2021 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2020 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2021 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/02/2026 | 14/01/2025 | 31/01/2024 | 07/12/2021 | 15/11/2018 | 07/11/2017 |
| General meeting | 03/09/2025 | 03/09/2024 | 03/09/2023 | 03/09/2021 | 03/09/2018 | 04/09/2017 |
| 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
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 03/09/2025 | 27/02/2026 | French | |
| Micro model | 30/06/2024 | 03/09/2024 | 14/01/2025 | French | |
| Micro model | 30/06/2023 | 03/09/2023 | 31/01/2024 | French | |
| Micro model | 30/06/2021 | 03/09/2021 | 07/12/2021 | French | |
| Micro model | 30/06/2018 | 03/09/2018 | 15/11/2018 | French | |
| Micro model | 30/06/2017 | 04/09/2017 | 07/11/2017 | French | |
| Abridged model | 30/06/2016 | 03/09/2016 | 09/02/2017 | Dutch | |
| Abridged model | 30/06/2015 | 03/09/2015 | 15/02/2016 | French | |
| Abridged model | 30/06/2014 | 03/09/2014 | 23/02/2015 | French | |
| Abridged model | 30/06/2013 | 03/09/2013 | 30/12/2013 | French | |
| Abridged model | 30/06/2012 | 03/09/2012 | 04/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 03/09/2011 | 27/03/2012 | French | |
| Abridged model | 30/06/2010 | 03/09/2010 | 28/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 05/09/2009 | 14/02/2010 | French | |
| Abridged model | 30/06/2008 | 05/09/2008 | 27/02/2009 | French | |
| Abridged model | 30/06/2007 | 05/09/2007 | 31/12/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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 30/06/2025 · 1 active · 10 ended
Active mandates
Stéphane DEPAEPE
ActiveEnded mandates
Mariantonietta SGOBBA
EndedStéphane DEPAEPE
EndedMariantonietta SGOBBA
EndedStéphane DEPAEPE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20257,6 k €↓
- 2024Annual accounts 202414,3 k €↑
- 2023Annual accounts 202313 k €↑
- 2018Annual accounts 20181,8 k €↓
- 2017Annual accounts 201713,2 k €↑
- 2016Annual accounts 2016-884,2 €↓
- 2015Annual accounts 20152,8 k €↑
- 2014Annual accounts 2014-5,3 k €↓
- 2013Annual accounts 20131,5 k €↓
- 2012Annual accounts 20126,3 k €↑
- 2011Annual accounts 2011306,8 €↓
- 2010Annual accounts 20101,1 k €↓
- 2009Annual accounts 20095,3 k €↑
- 2008Annual accounts 2008-820,3 €↓
- 2007Annual accounts 20073,6 k €
- 11/01/2001IncorporationPublic limited company