ISI
ActiveSummary
The computed 12-month bankruptcy probability of ISI is 2.3% (moderate). The 2024 annual accounts show negative equity (-€570). Equity remains stable across the filed fiscal years (±0% per year). The company has been active since 2005 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
No current score
Insufficient figures
A score requires measurable solvency, liquidity and profitability. Missing figures are not a judgement about the company.
Axes · tick = 2023
Profitability-
Solvency25=
Growth78=
Track record100
Bankruptcy probability, 12 months
2.3%
Moderate
0%0.5%1.5%4%10%≥ 25%
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Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
-0.3%
Age of the figures
21 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 24-09-2025, 55 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
55 d late
2023
30 d late
2022
4 d early
2021
6 d early
2020
3 d early
2019
45 d early
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 6 accounts on average 5 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
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Financials · fiscal year 2024, micro schema
Equity
-€570=
2023 · -€570
Total assets
€162,974=
2023 · €162,974
Net result
-€135▼ 516%
2022 · -€22
Working capital
-€570=
2023 · -€570
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Operating result€5,251-€1,938
Net result€5,005-€1,961-€22▲ 98.9%-€135▼ 516%
Equity€1,549-€413-€435▼ 5.3%-€570▼ 31.2%-€570=
Total assets€163,157▼ 20.7%€163,067▼ 0.1%€163,110=€162,974▼ 0.1%€162,974=
Debt€161,608▼ 22.8%€163,479▲ 1.2%€163,544=€163,544=€163,544=
Working capital€1,549-€413-€435▼ 5.3%-€570▼ 31.2%-€570=
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2021: a loss of €1,938 after €5,251 in 2020.
Key figures and ratios
Solvency
-0.3%=
2023 · -0.3%
Current ratio
1.00=
2023 · 1.00
Quick ratio
0.00=
2023 · 0.00
Debt ≤ 1 year
€163,544=
2023 · €163,544
Equity ratios withheld: equity of -€570 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating charges66A | - | €1,200 | - | - | - | - |
| Gross operating margin9900 | €10,335 | -€738 | - | - | - | - |
| Operating profit (loss)9901 | €5,251 | -€1,938 | - | - | - | - |
| Financial charges65/66B | - | €23 | €22 | €135 | - | - |
| Recurring financial charges65 | €246 | €23 | €22 | €135 | - | - |
| Profit (loss) for the period before taxes9903 | €5,005 | -€1,961 | -€22 | -€135 | - | - |
| Profit (loss) for the period9904 | €5,005 | -€1,961 | -€22 | -€135 | - | - |
| Profit (loss) for the period to be appropriated9905 | €5,005 | -€1,961 | -€22 | -€135 | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €163,157 | €163,067 | €163,110 | €162,974 | €162,974 | = |
| Current assets29/58 | €163,157 | €163,067 | €163,110 | €162,974 | €162,974 | = |
| Stocks and contracts in progress3 | €162,515 | €162,515 | €162,515 | €162,515 | €162,515 | = |
| Stocks30/36 | - | €162,515 | €162,515 | €162,515 | €162,515 | = |
| Amounts receivable within one year40/41 | €139 | €188 | €96 | €96 | €96 | = |
| Trade receivables40 | - | €93 | - | - | - | - |
| Other amounts receivable41 | - | €96 | €96 | €96 | €96 | = |
| Cash at bank and in hand54/58 | €503 | €363 | €499 | €363 | €363 | = |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €163,157 | €163,067 | €163,110 | €162,974 | €162,974 | = |
| Equity10/15 | €1,549 | -€413 | -€435 | -€570 | -€570 | = |
| Contributions10/11 | - | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Profit (loss) carried forward14 | -€17,051 | -€19,013 | -€19,035 | -€19,170 | -€19,170 | = |
| Amounts payable17/49 | €161,608 | €163,479 | €163,544 | €163,544 | €163,544 | = |
| Amounts payable within one year42/48 | €161,608 | €163,479 | €163,544 | €163,544 | €163,544 | = |
| Trade debts44 | €1,330 | €1,733 | €1,810 | €1,810 | €1,810 | = |
| Suppliers440/4 | - | €1,733 | €1,810 | €1,810 | €1,810 | = |
| Other amounts payable47/48 | - | €161,747 | €161,734 | €161,734 | €161,734 | = |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €5,005 | -€1,961 | -€22 | -€135 | - | - |
| Operating cash flow (approximation) | €5,005 | -€1,961 | -€22 | -€135 | - | - |
| Change in cash | - | -€140 | €136 | -€135 | €0 | ▲ 100% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
24-09
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 55 days late
2024
30-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 30 days late
2023
27-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
25-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
28-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial
Back to profitnet €5,005
Net result €5,005 after 2 loss-making years.
16-06
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
29-05
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
18-06
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
18-06
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
2016
28-06
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
5 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Anderlecht · 1 establishment unit since 2005
Ground area
152 m²
Building footprint
152 m²
Volume, LiDAR
1,420 m³
Parcel 21001A0626/00C004, Brussels · tallest building 14.5 m, ±4 floors. Linked by address, not a title deed.
1 establishment unit
ISI
since 20052.151.822.165
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21001A0626/00C004 | Brussels | 152 m² | 1 · 152 m² | 14.5 m · 4 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Identification & contact
Identification
Legal formPrivate limited company (pre-2019)
Founded01-12-2005
Fiscal year end31-12
E-invoicing
Not found in the Peppol register
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
What can you do?
Try sending from your invoicing software; if that fails, ask the customer whether they already receive via Peppol.
If the customer is not ready yet, you may send the invoice another way, for example as a PDF; if electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. FPS Finance
If you follow this company, Checked tells you the day it appears in the Peppol register.
Register as of 28 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.