ACTIVE

ISOLCONFORT

Financial year 2022 · closed on 31/12/2022
Net result
6,7 k €
-13.9% YoY
Gross margin
12,3 k €
+9.7% YoY
Equity
20,6 k €
-35.6% YoY

What does ISOLCONFORT do?

ISOLCONFORT is a Private company with limited liability incorporated in 2013. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Quévy.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0541.889.015
Incorporation
15/11/2013
Legal form
Private company with limited liability
Registered office
Route de Mons-Maubeuge(HAV) 4/1 box 1
7041 Quévy · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2022202120202018201620152014
Income statement
Gross margin12,3 k €11,2 k €-3,1 k €24 k €13 k €13,9 k €14,4 k €
EBITDA11,1 k €10,1 k €-3,9 k €23,5 k €12,1 k €13,3 k €13,4 k €
Operating result11,1 k €10,1 k €-4,3 k €16,6 k €1,4 k €2,6 k €2,9 k €
Net result6,7 k €7,7 k €-4,2 k €12,5 k €-279,3 €727,4 €-740,4 €
Balance sheet
Equity20,6 k €31,9 k €24,2 k €8,1 k €5,9 k €6,2 k €5,5 k €
Total assets23,4 k €39,6 k €31,1 k €17,2 k €42,4 k €39,9 k €57,3 k €
Cash20,7 k €33,5 k €23,2 k €14,9 k €20,7 k €2,7 k €12,2 k €
Debts2,8 k €7,7 k €6,9 k €9,2 k €36,5 k €33,7 k €51,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active

Active mandates

FABRICE HAUSSY

Manager

Active
JEROME BOUTIQUE

Manager

Active
Annual accounts

Full financial information

202220212020201820162015
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201801/01/201601/01/2015
Closing of the financial year31/12/202231/12/202131/12/202031/12/201831/12/201631/12/2015
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202319/08/202205/08/202104/08/201929/08/201703/06/2016
General meeting01/06/202301/06/202201/06/202101/06/201901/06/201701/06/2016
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202201/06/202331/08/2023FrenchPDF
Abridged model31/12/202101/06/202219/08/2022FrenchPDF
Abridged model31/12/202001/06/202105/08/2021FrenchPDF
Abridged model31/12/201801/06/201904/08/2019FrenchPDF
Abridged model31/12/201601/06/201729/08/2017FrenchPDF
Abridged model31/12/201501/06/201603/06/2016FrenchPDF
Abridged model31/12/201401/06/201528/08/2015FrenchPDF
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.

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 31/12/2022 · 2 active

Active mandates

FABRICE HAUSSY

Manager

Active
JEROME BOUTIQUE

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/01/2025
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2022
    Annual accounts 20226,7 k €
  2. 2021
    Annual accounts 20217,7 k €
  3. 2020
    Annual accounts 2020-4,2 k €
  4. 2018
    Annual accounts 201812,5 k €
  5. 2016
    Annual accounts 2016-279,3 €
  6. 2015
    Annual accounts 2015727,4 €
  7. 2014
    Annual accounts 2014-740,4 €
  8. 15/11/2013
    IncorporationPrivate company with limited liability