ACTIVE

ISAFA

Financial year 2024 · closed on 31/12/2024
Net result
-121,3 k €
-1719.1% YoY
Gross margin
1,4 M €
+154.6% YoY
Equity
-13,8 k €
-112.9% YoY
Workforce
29,2 ETP
-0.7% YoY

What does ISAFA do?

ISAFA is a Public limited company incorporated in 2023. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Charleroi. It employs on average 29,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0803.459.809
Incorporation
03/07/2023
Legal form
Public limited company
Registered office
Rue des Vallées 7
6060 Charleroi · WallonieSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Average workforce
29,2 ETP
Signals
Positive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 2 financial years

20242023
Income statement
Gross margin1,4 M €565,6 k €
EBITDA88,5 k €36,8 k €
Operating result-1 k €19,8 k €
Net result-121,3 k €7,5 k €
Balance sheet
Equity-13,8 k €107,5 k €
Total assets2,6 M €2,2 M €
Cash723,5 k €688,6 k €
Debts2,5 M €2,1 M €
Other
Workforce29,2 ETP29,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

FABRICIO CAPONE

Managing director · since 30 juin 2023

Active
At this address

Other companies at this address

CompanyCBE no.
GILLAGHActive
0502.621.336
Annual accounts

Full financial information

20242023
Type of accountAbridged modelAbridged model
Start of the financial year01/01/202403/07/2023
Closing of the financial year31/12/202431/12/2023
Length of the financial year12 months6 months
Filing date30/09/202518/06/2025
General meeting10/06/202510/06/2024
Currency of the financial yearEUREUR
NBB quality labelSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

2 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202410/06/202530/09/2025FrenchPDF
Abridged model31/12/202310/06/202418/06/2025FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

FABRICIO CAPONE

Managing director · since 30 juin 2023

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other05/07/2023
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024-121,3 k €
  2. 2023
    Annual accounts 20237,5 k €
  3. 03/07/2023
    IncorporationPublic limited company