Financials
Financial year 2024
Isolation du Centre from Chapelle-lez-Herlaimont, company number BE0419926361, closed financial year 2024 with a result of € -44,930 after tax. For that financial year Isolation du Centre recorded a gross margin of € 183,556 and equity of € 25,388. Compared with financial year 2023, the result moved from € 1,458 to € -44,930. The company made a loss. The buffer shrank hard: equity is 72 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 25,388
▼ 72% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -44,930
▼ still € 1,458 profit in 2023
Profit after tax over the fiscal year.
€ 42,031
▼ 57% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 25,388.
People and assets in 2024
€ 190,732
▲ 1% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 5,747
▼ 37% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 149,481
▼ 16% vs 2023
€ 28,572 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 186,760
▲ 8% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 16,570
▼ 22% vs 2023
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 983,615 | - | - | - | |
| Gross margin | € 238,809 | € 230,711 | € 225,997 | € 183,556 | ▼ 19% |
| Profit after taxes | € 18,538 | € 5,904 | € 1,458 | € -44,930 | ▼ € 46,388 |
| Equity | € 108,407 | € 114,311 | € 90,769 | € 25,388 | ▼ 72% |
| Total debts | € 492,406 | € 333,470 | € 372,789 | € 354,555 | ▼ 5% |
| Cash | € 146,441 | € 104,466 | € 98,413 | € 42,031 | ▼ 57% |
| Land & buildings | € 124,999 | € 111,332 | € 97,832 | € 84,332 | ▼ 14% |
| Retained profit | € 89,815 | € 95,719 | € 72,177 | € 25,388 | ▼ 65% |
| Dividend | € 60,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 205,527 | € 159,569 | € 178,154 | € 149,481 | ▼ 16% |
| Balance sheet total | € 600,813 | € 447,781 | € 463,558 | € 379,943 | ▼ 18% |
| Employees (FTE) | 5 | 4.8 | 5 | - |
Key figures of Isolation du Centre, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Isolation du Centre?
What happened at Isolation du Centre in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 44,930 (▼ € 46,388 vs 2023). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Chapelle-lez-Herlaimont. KBO
In short
From € 18,538 profit in 2021 to € 44,930 loss in 2024.
Paid € 19,849 in corporate taxes since 2021.
Best year ever: 2021, with € 18,538 profit.
On average € 45,200 of value added per employee in 2023.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Clos du Chêne au Bois 6
7160 Chapelle-lez-Herlaimont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
INFOMANIAK-AS, CH
Website info
Features
Security
Network
Details
- Company number
- 0419.926.361
- VAT number
- BE 0419.926.361
- Registered office
- Clos du Chêne au Bois 6, 7160 Chapelle-lez-Herlaimont
- Names & denominations
- Isolation du Centre · IDC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 November 1979
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- isolationducentre.be
- Activities · NACE
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair
Groothandel in bouwmaterialen, algemeen assortiment
Installatie van isolatie
Isolatiewerkzaamheden
Schrijnwerk
Schrijnwerk van hout of van kunststof