ACTIVE

ILSA

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Financial year 2024 · closed on 31/12/2024
Net result
15,9 k €
+179.5% YoY
Gross margin
39,3 k €
+211.8% YoY
Equity
-77,1 k €
+17.1% YoY

What does ILSA do?

ILSA is a Private company with limited liability incorporated in 2005. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Wezembeek-Oppem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0872.297.838
Incorporation
04/03/2005
Legal form
Private company with limited liability
Registered office
Rue du Moulin à Vent 10 A
1970 Wezembeek-Oppem · Flandre
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
45201Maintenance and repair of motor vehicles· main45206Maintenance and repair of motor vehicles50200Sea and coastal freight water transport95311Repair of computers and personal and household goods95316Repair of computers and personal and household goods47110Retail sale in non-specialised stores with food, beverages or tobacco predominating+2
Joint committees (2)
  • 1120
  • 2000
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212019201720162015201420132012201120102009200820072006
Income statement
Gross margin39,3 k €12,6 k €43,8 k €-12 k €-13,3 k €13,6 k €13,6 k €69,7 k €63,9 k €30,1 k €-20,7 k €13 k €7,2 k €-37 k €-8,4 k €4,2 k €934,1 €
EBITDA19,7 k €-14,9 k €15,2 k €-30,2 k €-55,1 k €-13,5 k €6,2 k €55 k €-24,4 k €21,6 k €-28,6 k €5,5 k €5,7 k €-37,7 k €-8,7 k €4 k €407,5 €
Operating result17,8 k €-18,5 k €11,8 k €-33,6 k €-56,8 k €-14,7 k €2,4 k €51,3 k €-112,7 k €8,8 k €-30,6 k €3,6 k €4,1 k €-37,7 k €-8,7 k €4 k €407,5 €
Net result15,9 k €-20 k €11,8 k €-34,7 k €-57,5 k €-15 k €-16 k €51,1 k €-112,8 k €8,8 k €-30,6 k €3,5 k €4,1 k €-37,7 k €-8,7 k €2,1 k €380,2 €
Balance sheet
Equity-77,1 k €-93 k €-89,6 k €-101,4 k €-133,6 k €-28,5 k €-13,4 k €2,6 k €-143,5 k €-30,8 k €-39,5 k €-8,9 k €-35,1 k €-39,2 k €-1,4 k €7,3 k €5,2 k €
Total assets91,5 k €71,3 k €19,1 k €25 k €15,5 k €18 k €23,2 k €20,6 k €6,6 k €101,6 k €11,9 k €21,1 k €20,4 k €5,2 k €24,8 k €14,1 k €8,9 k €
Cash9,6 k €6,9 k €4,7 k €4,7 k €5,4 k €8,2 k €4,3 k €4,3 k €602 €1,5 k €980 €296 €645 €750 €29 €2,5 k €2,3 k €
Debts168,6 k €164,3 k €108,7 k €126,4 k €149 k €46,4 k €36,7 k €18 k €150,1 k €132,4 k €51,4 k €30 k €55,5 k €44,3 k €26,2 k €6,8 k €3,7 k €
Other
Workforce––––––––88 305,0 ETP––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Iqbal Mazhar

Director · since 02 janvier 2013

Active

Ended mandates

Iqbal Mazhar

Manager · since 01 avril 2005

Ended
Iqbal Mazhar

Director

Ended
Annual accounts

Full financial information

202420232022202120192017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/201901/01/2017
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/201931/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202516/12/202421/03/202421/03/202409/03/202418/11/2019
General meeting28/06/202504/11/202430/06/202330/06/202230/06/202030/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202428/06/202530/09/2025DutchPDF
Micro model31/12/202304/11/202416/12/2024DutchPDF
Micro model31/12/202230/06/202321/03/2024DutchPDF
Micro model31/12/202130/06/202221/03/2024DutchPDF
Micro model31/12/201930/06/202009/03/2024DutchPDF
Micro model31/12/201730/06/201818/11/2019DutchPDF
Micro model31/12/201630/06/201705/09/2017DutchPDF
Abridged model31/12/201530/06/201624/08/2016DutchPDF
Abridged model31/12/201430/06/201507/01/2016DutchPDF
Abridged model31/12/201330/06/201425/08/2014DutchPDF
Abridged model31/12/201226/06/201319/08/2013DutchPDF
Abridged model31/12/201130/06/201229/08/2012FrenchPDF
Abridged model31/12/201025/06/201129/08/2011FrenchPDF
Abridged model31/12/200926/06/201019/08/2010FrenchPDF
Abridged model31/12/200827/06/200910/08/2009FrenchPDF
Abridged model31/12/200727/06/200826/08/2008FrenchPDF
Abridged model31/12/200624/06/200718/03/2008FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 ended

Active mandates

Iqbal Mazhar

Director · since 02 janvier 2013

Active

Ended mandates

Iqbal Mazhar

Manager · since 01 avril 2005

Ended
Iqbal Mazhar

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares22/05/2017
    KAPITAAL - AANDELEN
    PDF
  • Other25/04/2016
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares03/04/2015
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares13/01/2015
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares16/05/2013
    KAPITAAL - AANDELEN
    PDF
  • Registered office30/01/2013
    SIEGE SOCIAL - CAPITAL, ACTIONS
    PDF
  • Capital / shares29/09/2011
    CAPITAL, ACTIONS
    PDF
  • Mandates27/09/2007
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    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 202415,9 k €↑
  2. 2023
    Annual accounts 2023-20 k €↓
  3. 2022
    Annual accounts 202211,8 k €↑
  4. 2021
    Annual accounts 2021-34,7 k €↑
  5. 2019
    Annual accounts 2019-57,5 k €↓
  6. 2017
    Annual accounts 2017-15 k €↑
  7. 2016
    Annual accounts 2016-16 k €↓
  8. 2015
    Annual accounts 201551,1 k €↑
  9. 2014
    Annual accounts 2014-112,8 k €↓
  10. 2013
    Annual accounts 20138,8 k €↑
  11. 2012
    Annual accounts 2012-30,6 k €↓
  12. 2011
    Annual accounts 20113,5 k €↓
  13. 2010
    Annual accounts 20104,1 k €↑
  14. 2009
    Annual accounts 2009-37,7 k €↓
  15. 2008
    Annual accounts 2008-8,7 k €↓
  16. 2007
    Annual accounts 20072,1 k €↑
  17. 2006
    Annual accounts 2006380,2 €
  18. 04/03/2005
    IncorporationPrivate company with limited liability