ACTIVE

EXPLOITATIEMAATSCHAPPIJ ISK (SRL)

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Financial year 2024 · closed on 31/12/2024
Net result
38,8 k €
-59.4% YoY
Gross margin
1,3 M €
-5.6% YoY
Equity
696,3 k €
+5.9% YoY
Workforce
14,9 ETP
-2.6% YoY

What does EXPLOITATIEMAATSCHAPPIJ ISK do?

EXPLOITATIEMAATSCHAPPIJ ISK is a Private limited company incorporated in 2016. Its main activity is: Hotels and similar accommodation. Its registered office is in Gent. It employs on average 14,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0667.849.651
Incorporation
19/12/2016
Legal form
Private limited company
Registered office
Kortrijksesteenweg 1041
9051 Gent · FlandreSee on map
Contributed capital
725 000,00 €
Latest accounts
31/12/2024
Average workforce
14,9 ETP
Activities (NACE)
55100Hotels and similar accommodation· main55100Hotels and similar accommodation
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021201920182017
Income statement
Gross margin1,3 M €1,3 M €902,5 k €650,1 k €1,5 M €1,2 M €997,1 k €
EBITDA96,9 k €184,1 k €112,5 k €82,9 k €235,6 k €350,3 k €180,7 k €
Operating result22,3 k €91,2 k €19 k €-114,7 k €-4,5 k €24,6 k €55,9 k €
Net result38,8 k €95,7 k €18,1 k €-120,9 k €-6,7 k €-2,6 k €16,7 k €
Balance sheet
Equity696,3 k €657,5 k €561,8 k €543,7 k €1,9 M €114,1 k €116,7 k €
Total assets1,8 M €1,5 M €1,2 M €1 M €2,6 M €3,2 M €1,7 M €
Cash1 M €789,9 k €694 k €499,6 k €557,7 k €645,7 k €761,3 k €
Debts1,1 M €825,6 k €621,4 k €488,3 k €626,6 k €3,1 M €1,5 M €
Other
Workforce14,9 ETP15,3 ETP13,3 ETP9,6 ETP14,2 ETP13,9 ETP12,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 16 ended

Active mandates

BELGISCHE RENOVATIEMAATSCHAPPIJ

Director · since 01 août 2019 · until 03 mai 2031 · 0700.725.327

Represented by Debucquoy Jochen

Active
J5S

Director · since 01 août 2019 · until 03 mai 2031 · 0712.520.329

Represented by Debucquoy Jonathan

Active
PIETER DEPOORTERE MANAGEMENT

Director · since 01 août 2019 · until 03 mai 2031 · 0731.704.256

Represented by Depoortere PIETER

Active

Ended mandates

Vincent De Caluwe

Director · since 01 décembre 2019 · until 03 mai 2025

Ended
BELGISCHE RENOVATIEMAATSCHAPPIJ

Director · since 01 août 2019 · until 01 août 2024 · 0700.725.327

Represented by Debucquoy JOCHEN

Ended
BELGISCHE RENOVATIEMAATSCHAPPIJ

Director · since 01 août 2019 · until 03 mai 2025 · 0700.725.327

Represented by Debucquoy JOCHEN

Ended
BELGISCHE RENOVATIEMAATSCHAPPIJ

Director · since 01 août 2019 · 0700.725.327

Represented by Debucquoy JOCHEN

Ended
At this address

Other companies at this address

CompanyCBE no.
BELGISCHE NIEUWBOUWMAATSCHAPPIJ● Active
0700.725.624
BELGISCHE RENOVATIEMAATSCHAPPIJ● Active
0700.725.327
Brugge Hotel & Meeting Center● Active
0678.742.751
CREADOMUS PROJECTONTWIKKELING● Active
0677.456.116
EVAHOLD● Active
1024.251.308
Exploitatiemaatschappij IW● Active
0506.809.558
Exploitatiemaatschappij NI● Active
0892.145.919
EXPLOITATIEMAATSCHAPPIJ ROTATIEPARKING BLANKENBERGE● Active
0644.722.178
Land Lease Company● Active
0685.530.375
OMEGA BOUWPROJECTEN MAATSCHAPPIJ● Active
0884.294.263
Real Estate Support Services● Active
0647.565.268
SBR-I● Active
0667.976.642
Terra Invest● Active
0805.733.468
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/06/202524/07/202406/06/202327/07/202215/06/202101/07/2020
General meeting03/05/202530/06/202406/05/202307/05/202202/06/202101/06/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202403/05/202502/06/2025DutchPDF
Abridged model31/12/202330/06/202424/07/2024DutchPDF
Abridged model31/12/202206/05/202306/06/2023DutchPDF
Abridged model31/12/202107/05/202227/07/2022DutchPDF
Abridged model31/12/202002/06/202115/06/2021DutchPDF
Abridged model31/12/201901/06/202001/07/2020DutchPDF
Abridged model31/12/201830/06/201925/07/2019DutchPDF
Abridged model31/12/201730/05/201830/06/2018DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024 · 3 active · 16 ended

Active mandates

BELGISCHE RENOVATIEMAATSCHAPPIJ

Director · since 01 août 2019 · until 03 mai 2031 · 0700.725.327

Represented by Debucquoy Jochen

Active
J5S

Director · since 01 août 2019 · until 03 mai 2031 · 0712.520.329

Represented by Debucquoy Jonathan

Active
PIETER DEPOORTERE MANAGEMENT

Director · since 01 août 2019 · until 03 mai 2031 · 0731.704.256

Represented by Depoortere PIETER

Active

Ended mandates

Vincent De Caluwe

Director · since 01 décembre 2019 · until 03 mai 2025

Ended
BELGISCHE RENOVATIEMAATSCHAPPIJ

Director · since 01 août 2019 · until 01 août 2024 · 0700.725.327

Represented by Debucquoy JOCHEN

Ended
BELGISCHE RENOVATIEMAATSCHAPPIJ

Director · since 01 août 2019 · until 03 mai 2025 · 0700.725.327

Represented by Debucquoy JOCHEN

Ended
BELGISCHE RENOVATIEMAATSCHAPPIJ

Director · since 01 août 2019 · 0700.725.327

Represented by Debucquoy JOCHEN

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares24/11/2025
    KAPITAAL - AANDELEN
    PDF
  • Mandates04/09/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates03/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/11/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other21/12/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2024
    Annual accounts 202438,8 k €↓
  2. 2023
    Annual accounts 202395,7 k €↑
  3. 2022
    Annual accounts 202218,1 k €↑
  4. 2021
    Annual accounts 2021-120,9 k €↓
  5. 2019
    Annual accounts 2019-6,7 k €↓
  6. 2018
    Annual accounts 2018-2,6 k €↓
  7. 2017
    Annual accounts 201716,7 k €
  8. 19/12/2016
    IncorporationPrivate limited company