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ISO-THERM

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Financial year 2024 · Closed on 31/12/2024

Net result119,5 k €+10,1 %over 1 year
Gross margin454,8 k €+15,1 %over 1 year
Equity591,3 k €+25,1 %over 1 year
Workforce6,6 ETP+6,5 %over 1 year

Identity

Source · BCE/KBO

ISO-THERM is a Private limited company incorporated in 2019. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Dalhem. It employs on average 6,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0725.446.370
Incorporation
17/04/2019
Legal form
Private limited company
Registered office
Rue Joseph Muller(BOM) 90
4607 Dalhem · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
6,6 ETP
Joint committees (1)
  • 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20242023202220212020
Income statement
Gross margin454,8 k €395,3 k €314,8 k €207,5 k €148,2 k €
EBITDA196,6 k €166 k €152,1 k €109 k €92,2 k €
Operating result143,1 k €124,8 k €116 k €90,9 k €80,6 k €
Net result119,5 k €108,5 k €102,1 k €78,2 k €63,9 k €
Balance sheet
Equity591,3 k €472,7 k €338,7 k €236,6 k €158,4 k €
Total assets1,1 M €993 k €1 M €599,9 k €361,9 k €
Cash124,6 k €50,8 k €64,2 k €35,5 k €60,7 k €
Debts476 k €517,3 k €679,2 k €363 k €203,4 k €
Other
Workforce6,6 ETP6,2 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Michel SMEETS

Director · since 01 janvier 2019

Active

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro 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 date15/09/202530/07/202428/09/202322/07/202229/07/202107/08/2020
General meeting14/06/202508/06/202410/06/202311/06/202212/06/202113/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/06/202515/09/2025FrenchPDF
Abridged model31/12/202308/06/202430/07/2024FrenchPDF
Micro model31/12/202210/06/202328/09/2023FrenchPDF
Micro model31/12/202111/06/202222/07/2022FrenchPDF
Micro model31/12/202012/06/202129/07/2021FrenchPDF
Micro model31/12/201913/06/202007/08/2020FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Michel SMEETS

Director · since 01 janvier 2019

Active

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office09/10/2023
    SIEGE SOCIAL
    PDF
  • Other19/04/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2024119,5 k €↑
  2. 2023
    Annual accounts 2023108,5 k €↑
  3. 2022
    Annual accounts 2022102,1 k €↑
  4. 2021
    Annual accounts 202178,2 k €↑
  5. 2020
    Annual accounts 202063,9 k €↓
  6. 2019
    Annual accounts 201975,9 k €
  7. 17/04/2019
    IncorporationPrivate limited company