Sociaal Verhuurkantoor ISOM
0845.373.212 · rovalta.com · 28/09/2026
NORMAL SITUATION
Sociaal Verhuurkantoor ISOM
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result-36,9 k €+32,1 %over 1 year
Gross margin368,1 k €+4,7 %over 1 year
Equity197,3 k €-15,7 %over 1 year
Workforce5,7 ETP+1,8 %over 1 year
Overview
Identity
Source · BCE/KBOSociaal Verhuurkantoor ISOM is a company registered in Belgium. It employs on average 5,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0845.373.212
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2022
- Average workforce
- 5,7 ETP
Joint committees (1)
- 31901
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 4 filingsTrend over 4 financial years
| 2022 | 2021 | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Gross margin | 368,1 k € | +4.7% | 351,7 k € | -2.6% | 361 k € | +12.9% | 319,8 k € |
| EBITDA | 13,1 k € | +125% | -53,5 k € | -406% | 17,5 k € | -62.7% | 46,8 k € |
| Operating result | -36,4 k € | +32.9% | -54,2 k € | -459% | 15,1 k € | -66.1% | 44,6 k € |
| Net result | -36,9 k € | +32.1% | -54,3 k € | -463% | 14,9 k € | -66.7% | 44,8 k € |
| Balance sheet | |||||||
| Equity | 197,3 k € | -15.7% | 234,1 k € | -18.8% | 288,4 k € | +5.5% | 273,4 k € |
| Total assets | 346,5 k € | -18.5% | 425,3 k € | -15.3% | 502,1 k € | +9.6% | 458,3 k € |
| Cash | 226,5 k € | -19.7% | 282 k € | -29.4% | 399,6 k € | +17.8% | 339,1 k € |
| Debts | 149,2 k € | -22.0% | 191,2 k € | -0.4% | 191,9 k € | +30.4% | 147,2 k € |
| Other | |||||||
| Workforce | 5,7 ETP | +1.8% | 5,6 ETP | +1.8% | 5,5 ETP | +14.6% | 4,8 ETP |
Board of directors
Source · NBB, accounts to 31/12/202217 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 25/11/2021 | |||
| Directorsince 25/11/2021 | |||
| Directorsince 25/11/2021 | |||
| Directorsince 25/11/2021 | |||
| Directorsince 25/11/2021 | |||
| Directorsince 26/03/2012 | |||
| Vice-chairman of the board of directorssince 26/03/2012 | |||
| Directorsince 23/04/2013 | |||
| Directorsince 13/09/2012 | |||
| Directorsince 26/03/2012 | |||
| Directorsince 26/03/2012 | |||
| Chairman of the board of directorssince 26/03/2012 | |||
| Directorsince 26/03/2012 | |||
| Directorsince 26/03/2012 | |||
Margot Lembrechts | DirectorMandateended | ||
| Director | |||
Tom Baeyens | Mandate |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 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 |
| Filing date | 26/07/2023 | 29/03/2022 | 26/05/2021 | 17/06/2020 |
| General meeting | 09/03/2023 | 10/03/2022 | 11/03/2021 | 11/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 4 filingsValuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202217 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 25/11/2021 | |||
| Directorsince 25/11/2021 | |||
| Directorsince 25/11/2021 | |||
| Directorsince 25/11/2021 | |||
| Directorsince 25/11/2021 | |||
| Directorsince 26/03/2012 | |||
| Vice-chairman of the board of directorssince 26/03/2012 | |||
| Directorsince 23/04/2013 | |||
| Directorsince 13/09/2012 | |||
| Directorsince 26/03/2012 | |||
| Directorsince 26/03/2012 | |||
| Chairman of the board of directorssince 26/03/2012 | |||
| Directorsince 26/03/2012 | |||
| Directorsince 26/03/2012 | |||
Margot Lembrechts | DirectorMandateended | ||
| Director | |||
Tom Baeyens | Mandate |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution09/02/2024sluiting vereffening
- Dissolution31/01/2024Ontbinding
- Capital / shares03/08/2023KAPITAAL - AANDELEN - DIVERSEN
- Restructuring31/05/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates10/03/2022ONTSLAGEN - BENOEMINGEN
- Mandates01/10/2021MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates29/08/2019ONTSLAGEN - BENOEMINGEN
- Mandates19/12/2018ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings4 filings
Mandates
Gemeente Vorselaar
Gemeente Herenthout
Gemeente Kasterlee
Gemeente Lille
Gemeente Olen
Openbaar Centrum voor Maatschappelijk Welzijn van Vorselaar
Openbaar Centrum voor Maatschappelijk Welzijn van Herenthout
Openbaar Centrum voor Maatschappelijk Welzijn van Kasterlee
WELZIJNSZORG KEMPEN
Openbaar Centrum voor Maatschappelijk Welzijn van Lille
Openbaar Centrum voor Maatschappelijk Welzijn van Herentals
Openbaar Centrum voor Maatschappelijk Welzijn van Olen
and 2 more mandates
201220132014201520162017201820192020202120222023202420252026
Director
Director
Director
Director
Director
Vice-chairman of the board of directors
Director
Director
Director
Director
Chairman of the board of directors
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Lierseweg 132 bte a, 2200 Herentals | accounts 2022 | Accounts 2022 · 2023-00271241 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Sociaal verhuurkantoor ISOM | accounts 2022 | Accounts 2022 · 2023-00271241 |
Events
- 2022Annual accounts 2022-36,9 k €↑
- 2021Annual accounts 2021-54,3 k €↓
- 2020Annual accounts 202014,9 k €↓
- 2019Annual accounts 201944,8 k €