ACTIVE

Maison ISTACE

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Financial year 2024 · closed on 31/12/2024

Net result

26,5 k €

+364.6% YoY

Gross margin

211,7 k €

+24.2% YoY

Equity

398,2 k €

+10.5% YoY

What does Maison ISTACE do?

Maison ISTACE is a Public limited company incorporated in 2003. Its main activity is: Electrical installation. Its registered office is in Paliseul.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0859.630.529

Incorporation

14/07/2003

Legal form

Public limited company

Registered office

Grand-Place 32
6850 Paliseul · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories 47525Retail sale of hardware, paints and glass in specialised stores 47525Retail sale of hardware, paints and glass in specialised stores 46643Wholesale of machinery for the textile industry and of sewing and knitting machines+2

Contacts

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Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	211,7 k €	+24.2%	170,4 k €	+5.8%	161,1 k €	+19.3%	135,1 k €	+6.0%	127,4 k €	-23.3%	166,2 k €	+45.5%	114,3 k €	+25.7%	90,9 k €	-17.0%	109,5 k €	+17.5%	93,2 k €	-8.5%	101,9 k €	-2.5%	104,5 k €	-20.7%	131,8 k €	+79.6%	73,4 k €	-1.3%	74,3 k €	+9.1%	68,1 k €	-4.7%	71,4 k €	+56.2%	45,7 k €	-39.5%	75,6 k €
EBITDA	155,4 k €	+35.8%	114,4 k €	+2.1%	112 k €	+29.8%	86,3 k €	+10.0%	78,5 k €	-37.9%	126,4 k €	+52.6%	82,8 k €	-4.4%	86,7 k €	-16.8%	104,2 k €	+19.0%	87,5 k €	-9.7%	96,9 k €	-6.3%	103,4 k €	-20.8%	130,7 k €	+78.7%	73,1 k €	-1.1%	73,9 k €	+14.2%	64,8 k €	-8.9%	71,1 k €	+57.1%	45,2 k €	-39.8%	75,1 k €
Operating result	52,4 k €	+108%	25,2 k €	-28.6%	35,3 k €	+374%	7,4 k €	+10.3%	6,7 k €	-88.2%	57,3 k €	+117%	26,4 k €	-3.1%	27,3 k €	-35.4%	42,2 k €	+32.6%	31,8 k €	-16.8%	38,3 k €	-17.4%	46,3 k €	-46.4%	86,4 k €	+98.3%	43,6 k €	-1.5%	44,2 k €	+27.9%	34,6 k €	-15.3%	40,8 k €	+173%	14,9 k €	-65.4%	43,1 k €
Net result	26,5 k €	+365%	5,7 k €	-49.1%	11,2 k €	+648%	-2 k €	+71.9%	-7,3 k €	-119%	38,5 k €	+203%	12,7 k €	-2.2%	13 k €	-47.9%	25 k €	+93.2%	13 k €	+25.0%	10,4 k €	+451%	1,9 k €	-96.3%	50,6 k €	+124%	22,6 k €	-1.1%	22,8 k €	+120%	10,4 k €	-43.8%	18,5 k €	+212%	-16,5 k €	-137%	44,7 k €
Balance sheet
Equity	398,2 k €	+10.5%	360,4 k €	+1.3%	355,7 k €	+2.9%	345,6 k €	-0.9%	348,8 k €	-2.3%	357,2 k €	+11.7%	319,6 k €	+3.8%	308 k €	+4.0%	296 k €	+20.8%	245 k €	+5.6%	232,1 k €	+4.7%	221,7 k €	+0.9%	219,8 k €	+29.9%	169,2 k €	+15.4%	146,6 k €	+18.4%	123,8 k €	+9.1%	113,4 k €	+19.4%	95 k €	-14.8%	111,5 k €
Total assets	1,1 M €	-6.1%	1,1 M €	+4.9%	1,1 M €	+1.8%	1 M €	-1.6%	1,1 M €	+4.9%	1 M €	+2.5%	989,3 k €	+2.7%	962,9 k €	-2.8%	990,7 k €	+1.6%	974,8 k €	-4.1%	1 M €	+0.4%	1 M €	+23.2%	822 k €	-26.0%	1,1 M €	+51.1%	734,6 k €	-1.5%	746,1 k €	-1.4%	756,8 k €	+1.1%	748,8 k €	-4.8%	786,2 k €
Cash	44,9 k €	-45.5%	82,4 k €	+130%	35,9 k €	+63.8%	21,9 k €	-51.0%	44,7 k €	+87.5%	23,8 k €	+234%	7,1 k €	+718%	872,7 €	-96.2%	22,7 k €	+8.7%	20,9 k €	+157660%	13,2 €	-99.8%	5,9 k €	+13.3%	5,2 k €	-97.8%	238,1 k €	+1095%	19,9 k €	+99.8%	10 k €	-69.9%	33,1 k €	-8.2%	36,1 k €	+238%	10,7 k €
Debts	642,9 k €	-14.3%	750,5 k €	+5.6%	710,4 k €	+1.2%	702 k €	-1.9%	715,8 k €	+9.0%	656,4 k €	-1.5%	666,3 k €	+1.9%	654 k €	-5.7%	693,7 k €	-4.8%	728,9 k €	-7.0%	783,4 k €	-0.9%	790,2 k €	+31.6%	600,3 k €	-3.3%	620,5 k €	+6.7%	581,6 k €	-3.8%	604,8 k €	-6.0%	643,4 k €	+0.6%	639,8 k €	-4.8%	672,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 28 ended

Active mandates

Pierre Istace

Mandate

Active

Ended mandates

Etienne ISTACE

Director · since 20 juin 2015 · until 20 juin 2021

Ended

Michèle RENARD

Director · since 20 juin 2015 · until 20 juin 2021

Ended

Pierre ISTACE

Managing director · since 20 juin 2015 · until 20 juin 2021

Ended

Etienne ISTACE

Director · since 01 janvier 2012 · until 31 décembre 2012

Ended

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	30/09/2025	30/08/2024	10/07/2023	08/08/2022	26/08/2021	05/01/2021
General meeting	21/06/2025	15/06/2024	17/06/2023	18/06/2022	19/06/2021	08/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	21/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	15/06/2024	30/08/2024	French	PDF
Micro model	31/12/2022	17/06/2023	10/07/2023	French	PDF
Micro model	31/12/2021	18/06/2022	08/08/2022	French	PDF
Micro model	31/12/2020	19/06/2021	26/08/2021	French	PDF
Micro model	31/12/2019	08/09/2020	05/01/2021	French	PDF
Micro model	31/12/2018	28/06/2019	12/09/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	27/09/2018	French	PDF
Abridged model	31/12/2016	23/06/2017	22/12/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	01/07/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	02/07/2012	French	PDF
Abridged model	31/12/2010	18/06/2011	29/06/2011	French	PDF
Abridged model	31/12/2009	19/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	20/06/2009	30/06/2009	French	PDF
Abridged model	31/12/2007	21/06/2008	24/06/2008	French	PDF
Abridged model	31/12/2006	16/06/2007	29/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 28 ended

Active mandates

Pierre Istace

Mandate

Active

Ended mandates

Etienne ISTACE

Director · since 20 juin 2015 · until 20 juin 2021

Ended

Michèle RENARD

Director · since 20 juin 2015 · until 20 juin 2021

Ended

Pierre ISTACE

Managing director · since 20 juin 2015 · until 20 juin 2021

Ended

Etienne ISTACE

Director · since 01 janvier 2012 · until 31 décembre 2012

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/04/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates03/01/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates08/06/2012
DEMISSIONS, NOMINATIONS
PDF
Other08/10/2003
DIVERS
PDF
Other22/07/2003
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 202426,5 k €↑
2023
Annual accounts 20235,7 k €↓
2022
Annual accounts 202211,2 k €↑
2021
Annual accounts 2021-2 k €↑
2020
Annual accounts 2020-7,3 k €↓
2019
Annual accounts 201938,5 k €↑
2018
Annual accounts 201812,7 k €↓
2017
Annual accounts 201713 k €↓
2016
Annual accounts 201625 k €↑
2015
Annual accounts 201513 k €↑
2014
Annual accounts 201410,4 k €↑
2013
Annual accounts 20131,9 k €↓
2012
Annual accounts 201250,6 k €↑
2011
Annual accounts 201122,6 k €↓
2010
Annual accounts 201022,8 k €↑
2009
Annual accounts 200910,4 k €↓
2008
Annual accounts 200818,5 k €↑
2007
Annual accounts 2007-16,5 k €↓
2006
Annual accounts 200644,7 k €
14/07/2003
IncorporationPublic 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

Maison ISTACE

Overview

What does Maison ISTACE do?

Trend over 19 financial years

Indicative valuation

Board of directors

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