ACTIVE

ISOFLOOR

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Financial year 2025 · closed on 31/12/2025

Net result

49,3 k €

-92.7% YoY

Gross margin

1,2 M €

-36.8% YoY

Equity

1 M €

+5.0% YoY

Workforce

10,2 ETP

+1.0% YoY

What does ISOFLOOR do?

ISOFLOOR is a Private limited company incorporated in 2008. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Ternat. It employs on average 10,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0896.803.305

Incorporation

31/03/2008

Legal form

Private limited company

Registered office

Assesteenweg 117 box B
1740 Ternat · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

10,2 ETP

Activities (NACE)

43230Electrical, plumbing and other construction installation activities· main 43291Other construction installation 42212Construction of utility projects for fluids 42212Construction of utility projects for fluids 43341Painting and glazing 43341Painting and glazing+2

Joint committees (5)

124
1240
200
2000
218

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	1,2 M €	-36.8%	1,8 M €	-15.8%	2,2 M €	+106%	1,1 M €	+11.1%	957,6 k €	-55.3%	2,1 M €	-2.3%	2,2 M €	+32.1%	1,7 M €	+76.5%	940,4 k €	-29.7%	1,3 M €	+35.9%	984,2 k €	+30.9%	751,9 k €	+64.4%	457,4 k €	-26.9%	625,5 k €	+40.5%	445,3 k €	+40.8%	316,2 k €	+126%	139,9 k €
EBITDA	382,1 k €	-64.9%	1,1 M €	-14.2%	1,3 M €	+658%	167,4 k €	+283%	43,7 k €	-96.2%	1,1 M €	-2.5%	1,2 M €	+52.2%	770 k €	+347%	172,1 k €	-75.8%	711,9 k €	+52.2%	467,7 k €	+34.7%	347,2 k €	+99.3%	174,2 k €	-42.9%	305 k €	+64.2%	185,7 k €	-35.9%	289,5 k €	+115%	134,4 k €
Operating result	60,7 k €	-93.0%	868,5 k €	-27.2%	1,2 M €	+957%	-139,2 k €	+49.6%	-276,5 k €	-135%	783,9 k €	+6.2%	738 k €	+48.6%	496,8 k €	+4325%	-11,8 k €	-102%	541,8 k €	+46.7%	369,3 k €	+40.5%	262,8 k €	+265%	71,9 k €	-56.7%	166 k €	+5276%	3,1 k €	-98.8%	247,1 k €	+110%	117,7 k €
Net result	49,3 k €	-92.7%	673,7 k €	-31.6%	984,3 k €	+10072%	9,7 k €	+107%	-141,7 k €	-122%	633,4 k €	+6.1%	597,1 k €	+52.8%	390,9 k €	+10960%	3,5 k €	-99.1%	374,6 k €	+20.5%	310,8 k €	+66.2%	187 k €	+185%	65,5 k €	-33.4%	98,4 k €	+2873%	-3,5 k €	-102%	161,5 k €	+96.9%	82 k €
Balance sheet
Equity	1 M €	+5.0%	985,8 k €	+8.1%	912,1 k €	+34.6%	677,8 k €	+1.4%	668,1 k €	-17.5%	809,8 k €	-24.8%	1,1 M €	-0.3%	1,1 M €	+28.7%	838,4 k €	+0.4%	834,9 k €	+43.9%	580,3 k €	+76.1%	329,5 k €	+62.7%	202,6 k €	+2.8%	197 k €	+99.8%	98,6 k €	-3.5%	102,2 k €	+1.5%	100,6 k €
Total assets	3,3 M €	-15.7%	3,9 M €	-22.9%	5,1 M €	+14.0%	4,4 M €	+14.1%	3,9 M €	-11.6%	4,4 M €	+1.8%	4,3 M €	+12.1%	3,9 M €	+100%	1,9 M €	+18.7%	1,6 M €	+23.1%	1,3 M €	+53.3%	861,2 k €	+15.7%	744,4 k €	-15.0%	875,4 k €	+1.4%	863,1 k €	+47.2%	586,4 k €	+28.9%	455 k €
Cash	533,2 k €	-18.0%	650,1 k €	-29.8%	926,6 k €	+105%	451 k €	+26.3%	357 k €	-50.6%	722,8 k €	-12.0%	821,4 k €	+239%	242,2 k €	+16.1%	208,6 k €	-45.7%	384,3 k €	+25.9%	305,3 k €	-12.9%	350,5 k €	+181%	124,8 k €	+148%	50,4 k €	-56.8%	116,5 k €	-37.1%	185,4 k €	+254%	52,4 k €
Debts	2,2 M €	-22.8%	2,9 M €	-29.6%	4,1 M €	+9.9%	3,7 M €	+16.5%	3,2 M €	-10.5%	3,6 M €	+10.6%	3,2 M €	+16.9%	2,8 M €	+156%	1,1 M €	+38.5%	784,2 k €	+6.9%	734 k €	+38.1%	531,5 k €	-1.6%	540,1 k €	-20.1%	675,6 k €	-11.6%	764,5 k €	+57.9%	484,3 k €	+36.6%	354,4 k €
Other
Workforce	10,2 ETP	+1.0%	10,1 ETP	-12.2%	11,5 ETP	-13.5%	13,3 ETP	-8.9%	14,6 ETP	-14.1%	17,0 ETP	+1.8%	16,7 ETP	+12.8%	14,8 ETP	+15.6%	12,8 ETP	+15.3%	11,1 ETP	+22.0%	9,1 ETP	+13.7%	8,0 ETP	+35.6%	5,9 ETP	-10.6%	6,6 ETP	+13.8%	5,8 ETP	+625%	0,8 ETP	+300%	0,2 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 31/12/2025 · 2 active · 10 ended

Active mandates

JIMMY DE BREUCKER

Director

Active

M Service

Director · 0668.487.178

Represented by BART DE MEERSMAN

Active

Ended mandates

M Service

Director · since 01 janvier 2017 · 0668.487.178

Represented by MEERT JOZEF

Ended

M Service

Director · since 01 janvier 2017 · 0668.487.178

Represented by Jozef MEERT

Ended

M Service

Director · since 01 janvier 2017 · 0668.487.178

Represented by Bart De Meersman

Ended

M Service

Manager · since 01 janvier 2017 · 0668.487.178

Represented by Jozef MEERT

Ended

At this address

Other companies at this address

Company	CBE no.
ASH & ZEE● Bankrupt	0773.875.106

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2026	10/07/2025	23/07/2024	20/07/2023	18/07/2022	01/07/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	29/06/2023	29/06/2022	19/06/2021
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	08/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	10/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	23/07/2024	Dutch	PDF
Abridged model	31/12/2022	29/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	18/07/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	28/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	18/07/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	11/03/2014	27/03/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	22/07/2010	Dutch	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 31/12/2025 · 2 active · 10 ended

Active mandates

JIMMY DE BREUCKER

Director

Active

M Service

Director · 0668.487.178

Represented by BART DE MEERSMAN

Active

Ended mandates

M Service

Director · since 01 janvier 2017 · 0668.487.178

Represented by MEERT JOZEF

Ended

M Service

Director · since 01 janvier 2017 · 0668.487.178

Represented by Jozef MEERT

Ended

M Service

Director · since 01 janvier 2017 · 0668.487.178

Represented by Bart De Meersman

Ended

M Service

Manager · since 01 janvier 2017 · 0668.487.178

Represented by Jozef MEERT

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring03/09/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring21/06/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office06/02/2018
MAATSCHAPPELIJKE ZETEL
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

2025
Annual accounts 202549,3 k €↓
2024
Annual accounts 2024673,7 k €↓
2023
Annual accounts 2023984,3 k €↑
2022
Annual accounts 20229,7 k €↑
2021
Annual accounts 2021-141,7 k €↓
2020
Annual accounts 2020633,4 k €↑
2019
Annual accounts 2019597,1 k €↑
2018
Annual accounts 2018390,9 k €↑
2017
Annual accounts 20173,5 k €↓
2016
Annual accounts 2016374,6 k €↑
2015
Annual accounts 2015310,8 k €↑
2014
Annual accounts 2014187 k €↑
2013
Annual accounts 201365,5 k €↓
2012
Annual accounts 201298,4 k €↑
2011
Annual accounts 2011-3,5 k €↓
2010
Annual accounts 2010161,5 k €↑
2009
Annual accounts 200982 k €
31/03/2008
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

ISOFLOOR

Overview

What does ISOFLOOR do?

Trend over 17 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