ISERV
0897.223.769 · rovalta.com · 22/09/2026
NORMAL SITUATION
ISERV
Financial year 2021 · closed on 31/12/2021
Net result
-46,1 k €
-204.2% YoY
Gross margin
653,6 k €
+44.1% YoY
Equity
146,8 k €
+127.8% YoY
Workforce
11,3 ETP
+113.2% YoY
Company — Normal situation.
Overview
What does ISERV do?
ISERV is a company registered in Belgium. It employs on average 11,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0897.223.769
Legal form
Private limited company
Contributed capital
93 600,00 €
Latest accounts
31/12/2021
Average workforce
11,3 ETP
Joint committees (3)
- 200
- 20018
- 218
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 11 financial years
| 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 653,6 k € | +44.1% | 453,7 k € | +87.6% | 241,8 k € | +38.9% | 174,1 k € | +29.5% | 134,4 k € | +8.3% | 124,1 k € | +1947% | -6,7 k € | -135% | 19 k € | -40.8% | 32,1 k € | +18.4% | 27,1 k € | -71.6% | 95,4 k € |
| EBITDA | 30,2 k € | -78.4% | 140 k € | +56.9% | 89,3 k € | +41.2% | 63,2 k € | +46.6% | 43,1 k € | -33.3% | 64,7 k € | +892% | -8,2 k € | -147% | 17,5 k € | -28.5% | 24,4 k € | +21.5% | 20,1 k € | -49.5% | 39,8 k € |
| Operating result | -23,9 k € | -130% | 80,1 k € | +35.8% | 59 k € | +50.4% | 39,2 k € | +152% | 15,6 k € | -70.1% | 52 k € | +437% | -15,4 k € | -257% | 9,8 k € | -56.0% | 22,3 k € | +25.2% | 17,8 k € | -50.6% | 36,2 k € |
| Net result | -46,1 k € | -204% | 44,3 k € | +84.6% | 24 k € | +55.0% | 15,5 k € | +610% | 2,2 k € | -92.4% | 28,5 k € | +237% | -20,8 k € | -5948% | 355,9 € | -96.6% | 10,4 k € | +50.6% | 6,9 k € | -59.0% | 16,9 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 146,8 k € | +128% | 64,4 k € | -8.2% | 70,2 k € | +52.0% | 46,2 k € | +50.4% | 30,7 k € | +7.6% | 28,5 k € | +560% | -6,2 k € | -142% | 14,6 k € | +2.5% | 14,3 k € | 0.0% | 14,3 k € | +3.3% | 13,8 k € |
| Total assets | 6,5 M € | +557% | 990,2 k € | +35.1% | 733 k € | +36.0% | 538,9 k € | +29.0% | 417,8 k € | +17.2% | 356,3 k € | -4.5% | 373 k € | +101% | 185,5 k € | +24.8% | 148,6 k € | +10.7% | 134,3 k € | -42.5% | 233,6 k € |
| Cash | 5 M € | +3407% | 141,7 k € | -17.4% | 171,7 k € | +24.0% | 138,5 k € | +45.6% | 95,1 k € | +240% | 28 k € | +436% | 5,2 k € | -60.6% | 13,2 k € | -32.0% | 19,5 k € | -57.5% | 45,8 k € | -10.3% | 51,1 k € |
| Debts | 6,4 M € | +616% | 888,2 k € | +42.1% | 625,2 k € | +37.4% | 455,1 k € | +42.8% | 318,7 k € | +22.5% | 260,2 k € | -16.5% | 311,6 k € | +202% | 103,2 k € | +54.7% | 66,8 k € | +12.8% | 59,2 k € | -64.2% | 165,4 k € |
| Other | |||||||||||||||||||||
| Workforce | 11,3 ETP | +113% | 5,3 ETP | +71.0% | 3,1 ETP | +3.3% | 3,0 ETP | +66.7% | 1,8 ETP | +80.0% | 1,0 ETP | – | – | – | – | – | |||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 10 ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/06/2022 | 27/05/2021 | 24/08/2020 | 27/06/2019 | 31/07/2018 | 28/06/2017 |
| General meeting | 10/05/2022 | 22/04/2021 | 10/08/2020 | 13/06/2019 | 14/06/2018 | 08/06/2017 |
| 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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Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 10/05/2022 | 24/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 22/04/2021 | 27/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 10/08/2020 | 24/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 13/06/2019 | 27/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 14/06/2018 | 31/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 08/06/2017 | 28/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/06/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 10/03/2015 | 16/03/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/06/2014 | 06/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 13/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/06/2012 | 19/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/06/2011 | 27/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/06/2010 | 01/07/2010 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 10 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-46,1 k €↓
- 2018Annual accounts 201844,3 k €↑
- 2017Annual accounts 201724 k €↑
- 2016Annual accounts 201615,5 k €↑
- 2015Annual accounts 20152,2 k €↓
- 2014Annual accounts 201428,5 k €↑
- 2013Annual accounts 2013-20,8 k €↓
- 2012Annual accounts 2012355,9 €↓
- 2011Annual accounts 201110,4 k €↑
- 2010Annual accounts 20106,9 k €↓
- 2009Annual accounts 200916,9 k €