ACTIVE

ISAMOT

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Financial year 2024 · closed on 31/12/2024

Net result

92 k €

-33.9% YoY

Gross margin

418,9 k €

+2.2% YoY

Equity

510,7 k €

+22.0% YoY

What does ISAMOT do?

ISAMOT is a Private limited company incorporated in 2010. Its main activity is: Beverage serving activities. Its registered office is in Gembloux.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0829.976.342

Incorporation

06/10/2010

Legal form

Private limited company

Registered office

Chaussée de Namur, Beuzet 485
5030 Gembloux · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

56301Beverage serving activities· main 56301Beverage serving activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	418,9 k €	+2.2%	409,8 k €	+31.7%	311,2 k €	+89.6%	164,1 k €	+74.0%	94,3 k €	-65.9%	276,5 k €	-26.9%	378,1 k €	+25.7%	300,9 k €	+238%	89 k €	-7.0%	95,8 k €	+6.1%	90,3 k €	-39.4%	149 k €	-0.4%	149,5 k €	-29.0%	210,7 k €
EBITDA	176,1 k €	-18.3%	215,5 k €	+43.4%	150,3 k €	+56.0%	96,4 k €	+319%	23 k €	-74.5%	90,2 k €	-57.1%	210,5 k €	+31.9%	159,6 k €	+1192%	12,4 k €	-1.9%	12,6 k €	+126%	5,6 k €	-87.2%	43,6 k €	-42.5%	75,8 k €	-8.8%	83,1 k €
Operating result	133,1 k €	-32.4%	197,1 k €	+41.5%	139,2 k €	+67.1%	83,3 k €	+1250%	6,2 k €	-90.8%	67,4 k €	-65.6%	196,1 k €	+47.2%	133,2 k €	+44885%	-297,5 €	+94.5%	-5,4 k €	+65.3%	-15,6 k €	-216%	13,5 k €	-68.3%	42,6 k €	-1.0%	43 k €
Net result	92 k €	-33.9%	139 k €	+33.3%	104,3 k €	+38.0%	75,6 k €	+1401%	5 k €	-90.4%	52,6 k €	-56.2%	120 k €	+81.6%	66,1 k €	+2132%	-3,3 k €	-116%	20,8 k €	+205%	-19,8 k €	-3964%	-486,4 €	-102%	32,3 k €	-11.2%	36,4 k €
Balance sheet
Equity	510,7 k €	+22.0%	418,7 k €	+41.4%	296,1 k €	+54.4%	191,8 k €	+65.0%	116,2 k €	+4.5%	111,2 k €	+49.0%	74,6 k €	-40.8%	126 k €	+174%	46 k €	-6.6%	49,2 k €	+43.1%	34,4 k €	-36.5%	54,2 k €	-33.4%	81,3 k €	+47.8%	55 k €
Total assets	729 k €	+11.0%	656,5 k €	+19.7%	548,2 k €	+83.7%	298,4 k €	+56.6%	190,5 k €	-28.9%	268 k €	+3.2%	259,6 k €	+6.1%	244,7 k €	+25.0%	195,8 k €	+67.5%	116,9 k €	+23.4%	94,7 k €	-24.1%	124,8 k €	-15.1%	147 k €	+7.5%	136,7 k €
Cash	220,3 k €	-10.1%	245,1 k €	+24.9%	196,2 k €	+81.6%	108 k €		–		80,3 k €	-60.0%	200,5 k €	+31.2%	152,8 k €	+28.3%	119,1 k €	+132%	51,4 k €	+67.4%	30,7 k €	-32.1%	45,2 k €	-11.4%	51 k €	-32.3%	75,3 k €
Debts	218,3 k €	-8.2%	237,8 k €	-5.7%	252,2 k €	+141%	104,8 k €	+41.8%	73,9 k €	-48.6%	143,7 k €	-22.3%	185 k €	+55.9%	118,7 k €	-17.5%	143,9 k €	+133%	61,7 k €	+2.2%	60,3 k €	-14.5%	70,6 k €	+7.5%	65,7 k €	-19.6%	81,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,2 ETP	+10.0%	2,0 ETP	-9.1%	2,2 ETP	+15.8%	1,9 ETP	-36.7%	3,0 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 · 1 active

Active mandates

Isabelle MOTMANS

Administrator - manager

Active

At this address

Other companies at this address

Company	CBE no.
PROMO KART 63● Active	0844.836.049

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2025	05/08/2024	14/08/2023	29/08/2022	26/07/2021	19/08/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021	01/06/2020
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

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/06/2025	27/08/2025	French	PDF
Micro model	31/12/2023	03/06/2024	05/08/2024	French	PDF
Micro model	31/12/2022	05/06/2023	14/08/2023	French	PDF
Micro model	31/12/2021	07/06/2022	29/08/2022	French	PDF
Micro model	31/12/2020	07/06/2021	26/07/2021	French	PDF
Micro model	31/12/2019	01/06/2020	19/08/2020	French	PDF
Micro model	31/12/2018	03/06/2019	29/07/2019	French	PDF
Micro model	31/12/2017	04/06/2018	20/07/2018	French	PDF
Micro model	31/12/2016	06/06/2017	03/07/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	26/07/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	14/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	22/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	02/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	18/07/2012	French	PDF

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 · 1 active

Active mandates

Isabelle MOTMANS

Administrator - manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other24/04/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET
PDF
Mandates14/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Other15/10/2010
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

2024
Annual accounts 202492 k €↓
2023
Annual accounts 2023139 k €↑
2022
Annual accounts 2022104,3 k €↑
2021
Annual accounts 202175,6 k €↑
2020
Annual accounts 20205 k €↓
2019
Annual accounts 201952,6 k €↓
2018
Annual accounts 2018120 k €↑
2017
Annual accounts 201766,1 k €↑
2016
Annual accounts 2016-3,3 k €↓
2015
Annual accounts 201520,8 k €↑
2014
Annual accounts 2014-19,8 k €↓
2013
Annual accounts 2013-486,4 €↓
2012
Annual accounts 201232,3 k €↓
2011
Annual accounts 201136,4 k €
06/10/2010
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ISAMOT

Overview

What does ISAMOT do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline