Financials
Financial year 2025
ISALYS CONSULTING from Ukkel, company number BE0652882551, closed financial year 2025 with a result of € 277,043 after tax. For that financial year ISALYS CONSULTING recorded revenue of € 16.3 million and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 362,119 to € 277,043. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 16, 2026.
€ 1.5 million
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 277,043
▼ 23% vs 2024
Profit after tax over the fiscal year.
€ 570,777
▼ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.4 million.
People and assets in 2025
117.6
▲ 7.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 9.1 million
▲ 16% vs 2024
€ 77,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 22,512
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2.2 million
▲ 11% vs 2024
€ 69,884 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1.4 million
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 73 days on average.
€ 1.5 million
▲ 23% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 14,159,188 | € 16,254,353 | ▲ 15% |
| Gross margin | € 5,462,581 | € 6,276,752 | - | - | |
| Profit after taxes | € 362,414 | € 278,943 | € 362,119 | € 277,043 | ▼ 23% |
| Equity | € 752,825 | € 831,768 | € 1,193,888 | € 1,470,931 | ▲ 23% |
| Total debts | € 4,126,867 | € 3,548,617 | € 4,443,582 | € 5,038,896 | ▲ 13% |
| Cash | € 1,167,335 | € 345,700 | € 864,704 | € 570,777 | ▼ 34% |
| Retained profit | € 682,825 | € 761,768 | € 1,123,888 | € 1,400,931 | ▲ 25% |
| Dividend | € 200,000 | € 200,000 | € 0 | € 0 | |
| Bank debt | € 1,937,380 | € 1,157,458 | € 1,965,776 | € 2,172,771 | ▲ 11% |
| Balance sheet total | € 4,879,692 | € 4,380,385 | € 5,637,470 | € 6,509,827 | ▲ 15% |
| Employees (FTE) | 70.9 | 83.2 | 109.8 | 117.6 | ▲ 7.8 |
Key figures of ISALYS CONSULTING, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ISALYS CONSULTING?
What happened at ISALYS CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 277,043 (▼ 23% vs 2024). Source: NBB ↗
- New establishment in Ukkel. KBO
- ISALYS GROUP SA became a director. NBB
- GR I&M SPRL became a director. NBB
- GILLES ROGER became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 362,414 profit in 2022 to € 277,043 profit in 2025.
Paid € 1.2 million in corporate taxes since 2022.
Best year ever: 2022, with € 362,414 profit.
On average € 75,400 of value added per employee in 2023.
A new publication or filing at ISALYS CONSULTING? We notify you, reason included.
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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
Management
The stake of ISALYS GROUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ISALYS CONSULTINGBehind ISALYS CONSULTING are ISALYS GROUP SA, GR I&M SPRL, Christian ROGER and GILLES ROGER. The shares are held by ISALYS GROUP (66.3%). It owns 32.4% of ISALYS CLEAN R itself.
Directors
According to the 2025 annual accounts
since 2016
since 2016
Christian ROGER
Managing director
Also active at: COLLABORATIVE & EXECUTIVE OFFICE SERVICES, ISALYS GROUP, IMPERIUM CAPITAL, CR INVESTMENTS, NCR CAPITAL PARTNERS, MARCONI GESTION
GILLES ROGER
Managing director
Also active at: GR I&M, ISALYS GROUP, IMPERIUM CAPITAL, ISALYS LEADING TALENT
since 2016
Shareholders
66.3%
Participations
ISALYS CLEAN R
32.4%
Establishments
Establishment units
Physical locations of this company
Winston Churchilllaan 141
1180 Ukkel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0652.882.551
- VAT number
- BE 0652.882.551
- Registered office
- Winston Churchilllaan 141, 1180 Ukkel
- Names & denominations
- ISALYS CONSULTING
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 April 2016
- Peppol
- Active · Active since 30 Sept 2025
- Activities · NACE
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