ISOLUTION

Active Private limited companyfounded 2010active for 16 yearsAvenue Albert 1er 3, 5000 NamurKBO/BCE: BE 0827.451.669 subsidiary of CO2HOLD#2 company by staff growth in the province of Namur, Construction sector

ISOLUTION

Financial year 2025

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Annual accounts 2025

full format, filed on 09-04-2026, 113 days before the deadline

€2.7m

▲ 3.4%

€203,651

▲ 24.2%

€74,991

▲ 205%

€172,568

▼ 46.5%

21.2%

▲ 2.8 percentage points

1.11

▼ 0.12

The turnover shown is an estimate from the gross margin.

Turnover ≈ €7.5m. Estimated: probably between €6.2m and €9.2m.

In the rankings #2 company by staff growth in the province of Namur, Construction sector #9 employer in Namur, Construction sector

Balance sheet

balance sheet total €2.2m on 31-12-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

21.2%

Higher than 22% of 2,463 companies in 2025.

1.11

Higher than 23% of 2,436 companies in 2025.

3.4%

Higher than 44% of 2,454 companies in 2025.

ISOLUTION Middle half of the sector 80% of the sector Full accounts in specialised construction (NACE 43)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: top quarter

Staff

€72,234

Staff costs divided by the average number of full-time equivalents.

-14 people

people who joined people who left

In 2025, 4 people joined and 18 left. Training hours in 2025: 412.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	2.2m	2.2m	2.2m	1.7m	1.5m	1.2m	1.1m	715,243	553,263	448,034	450,186	678,775	469,786	226,858	201,799
`20`	178,960	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	345,142	461,918	485,506	253,423	76,144	57,807	62,414	69,919	37,907	31,806	54,546	84,605	94,031	56,885	69,975
`21`	11,156	26,442	20,808	8,105	5,519	-	-	1,360	2,720	-	-	-	-	1,199	3,597
`22/27`	328,589	430,184	459,406	243,222	68,530	55,712	61,046	67,491	34,842	31,586	54,376	84,435	93,861	55,516	66,208
`22`	69,323	63,782	72,026	37,710	375	537	-	-	-	83	224	618	742	952	-
`23`	67,625	101,452	117,747	43,597	9,418	6,087	9,426	1,103	5,808	18,792	32,645	49,140	47,424	30,607	31,154
`24`	84,965	200,089	269,634	161,915	58,737	49,088	51,620	66,388	29,035	12,710	21,507	34,677	45,695	23,957	35,055
`25`	19,447	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	87,229	64,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	5,397	5,292	5,292	2,096	2,096	2,096	1,368	1,068	344	220	170	170	170	170	170
`29/58`	1.7m	1.7m	1.7m	1.4m	1.4m	1.1m	1.1m	645,325	515,356	416,228	395,639	594,170	375,755	169,974	131,825
`3`	423,002	486,932	394,608	338,932	431,541	334,732	350,124	193,334	165,543	102,271	31,455	58,317	63,576	18,623	14,845
`30/36`	423,002	486,932	394,608	338,932	431,541	334,732	350,124	193,334	165,543	102,271	31,455	58,317	63,576	18,623	14,845
`40/41`	1.1m	1.0m	1.2m	873,205	432,500	367,124	315,175	203,947	200,024	145,458	145,639	186,494	93,283	95,628	61,347
`40`	285,830	383,236	501,148	248,559	334,338	321,497	279,362	162,185	155,496	120,378	85,917	133,432	58,783	75,623	44,231
`41`	789,718	632,377	671,556	624,646	98,162	45,627	35,813	41,762	44,527	25,080	59,723	53,062	34,500	20,004	17,116
`50/53`	-	-	-	-	-	-	-	-	-	-	-	26,100	18,000	-	-
`54/58`	149,695	139,070	116,900	197,186	526,580	399,271	390,628	234,362	137,446	155,381	215,248	284,842	189,914	45,313	55,632
`490/1`	64,329	78,447	65,017	24,242	22,532	15,639	14,111	13,681	12,344	13,117	3,297	38,416	10,982	10,410	-
Balance sheet: equity and liabilities
`10/49`	2.2m	2.2m	2.2m	1.7m	1.5m	1.2m	1.1m	715,243	553,263	448,034	450,186	678,775	469,786	226,858	201,799
`10/15`	474,871	401,936	361,817	352,703	353,220	352,757	167,732	166,643	91,669	145,997	129,973	205,335	174,841	46,009	42,875
`10/11`	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`100`	-	-	-	-	-	-	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`13`	326,825	326,825	326,825	326,825	326,825	326,825	139,880	135,880	52,750	102,750	82,747	142,747	127,500	2,500	894
`130/1`	2,500	2,500	2,500	2,500	2,500	2,500	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	894
`1311`	2,500	2,500	2,500	2,500	2,500	2,500	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	56,325	56,325	37,380	37,380	-	20,250	15,247	60,247	45,000	-	-
`133`	324,325	324,325	324,325	324,325	268,000	268,000	100,000	96,000	50,250	80,000	65,000	80,000	80,000	-	-
`14`	109,572	34,581	9,992	878	1,395	932	540	1,138	4,782	4,597	1,526	16,888	1,641	18,509	16,982
`15`	13,473	15,530	-	-	-	-	2,312	4,625	9,137	13,650	20,700	20,700	20,700	-	-
`16`	24,601	24,601	24,601	24,601	24,601	24,601	24,601	-	-	-	-	-	-	6,500	-
`160/5`	24,601	24,601	24,601	24,601	24,601	24,601	24,601	-	-	-	-	-	-	6,500	-
`164/5`	24,601	24,601	24,601	24,601	24,601	24,601	24,601	-	-	-	-	-	-	-	-
`17/49`	1.7m	1.8m	1.8m	1.3m	1.1m	797,215	940,119	548,601	461,594	302,037	320,212	473,439	294,945	174,349	158,924
`17`	172,511	336,384	323,562	200,002	25,918	21,438	39,111	58,109	15,482	11,302	27,294	49,265	52,820	40,514	43,950
`170/4`	172,511	336,384	323,562	200,002	25,918	21,438	39,111	58,109	15,482	11,302	27,294	49,265	52,820	40,514	43,950
`42/48`	1.5m	1.4m	1.5m	1.1m	1.1m	775,733	900,893	490,234	445,867	290,727	282,151	416,066	242,126	133,830	114,974
`42`	276,076	256,719	151,788	70,455	31,242	27,703	30,658	33,729	10,668	15,991	21,972	35,156	32,355	21,179	13,807
`43`	550,000	450,000	655,000	200,000	-	-	-	-	-	-	-	-	-	-	-
`430/8`	550,000	450,000	655,000	200,000	-	-	-	-	-	-	-	-	-	-	-
`44`	452,723	391,409	374,316	171,720	293,236	161,264	196,812	224,088	179,457	59,623	38,708	100,697	91,721	54,555	91,184
`440/4`	452,723	391,409	374,316	171,720	293,236	161,264	196,812	224,088	179,457	59,623	38,708	100,697	91,721	54,555	91,184
`46`	0	7,474	43,844	195,980	487,669	531,344	631,127	209,194	200,387	212,163	156,403	211,297	74,057	44,989	-
`45`	260,456	292,021	279,873	131,436	70,391	49,214	35,565	2,989	4,243	1,788	2,310	16,656	24,833	12,492	9,612
`450/3`	106,531	103,160	103,798	81,040	35,812	35,379	20,758	-	-	1,788	2,310	16,656	24,833	10,411	9,612
`454/9`	153,926	188,861	176,074	50,396	34,580	13,836	14,807	2,989	4,243	-	-	-	-	2,081	-
`47/48`	750	-	0	340,000	202,943	6,208	6,731	20,234	51,112	1,161	62,758	52,261	19,161	615	373
`492/3`	24,688	21,436	19,934	91	77	44	114	258	244	7	10,767	8,108	-	5	-
Income statement
`76A`	-	-	-	-	-	1,709	-	-	-	-	-	430	24	-	-
`9900`	2.7m	2.6m	1.9m	1.2m	747,414	769,093	543,690	463,981	424,928	447,293	473,595	527,471	494,665	263,377	202,284
`62`	2.4m	2.2m	1.6m	695,983	461,115	349,647	334,737	290,940	340,065	344,128	390,769	380,927	300,503	212,717	129,578
`630`	239,819	203,053	158,836	44,022	23,835	24,173	29,970	30,774	33,824	26,995	39,071	48,693	47,968	35,138	42,024
`631/4`	7,076	7,076	1,129	3,687	-11,214	12,201	15,514	32,106	-11,974	44,753	9,160	-	3,806	-	-
`635/8`	-	-	-	-	-	-	24,601	-	-	-	-	-	-6,500	6,500	-
`640/8`	28,758	19,028	26,879	8,633	6,935	3,621	2,310	2,218	1,775	3,684	1,814	2,457	2,257	2,367	1,481
`649`	-212,080	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`66A`	-	-	0	2,262	5,221	-	-	-	-	-	3,378	20,282	1,260	-	-
`9901`	203,651	163,906	82,559	458,090	261,520	379,452	136,558	107,943	61,238	27,732	32,780	95,395	146,631	6,656	29,201
`75/76B`	11,800	4,495	1,068	7,572	3,979	4,069	9,258	4,579	4,637	5,831	2,264	2,767	1,274	477	261
`75`	4,509	4,495	353	7,572	3,979	4,069	9,258	4,579	4,637	5,831	2,264	2,767	1,274	477	261
`76B`	7,291	0	714	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	64,223	82,065	41,101	5,841	2,302	1,582	1,828	3,696	1,406	1,571	21,691	2,717	3,809	2,656	2,489
`65`	64,223	82,065	41,101	5,841	2,302	1,582	1,828	3,696	1,406	1,571	21,691	2,717	3,809	2,656	2,489
`9903`	151,227	86,336	42,525	459,821	263,197	381,939	143,987	108,827	64,469	31,992	9,974	75,593	142,860	4,478	26,974
`67/77`	76,236	61,747	33,411	120,338	65,734	94,602	44,585	29,341	4,285	8,918	10,336	20,099	34,728	1,344	9,098
`9904`	74,991	24,589	9,114	339,483	197,463	287,337	99,402	79,486	60,185	23,074	-362	55,495	108,132	3,134	17,875
`689`	-	-	-	-	-	18,945	-	37,380	-	5,003	-	15,247	45,000	-	-
`9905`	74,991	24,589	9,114	339,483	197,463	268,392	99,402	42,106	60,185	18,071	-362	40,247	63,132	3,134	17,875
Appropriation of the result
`9906`	109,572	34,581	9,992	340,878	198,395	268,932	100,540	46,888	64,782	19,597	16,526	41,888	81,641	20,115	17,875
`14P`	34,581	9,992	878	1,395	932	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	100,000	96,000	-	60,000	-	75,000	-	-	-	-
`691/2`	-	-	-	-	-	268,000	100,000	45,750	10,000	15,000	15,000	-	80,000	1,606	894
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,606	894
`6921`	-	-	-	-	-	268,000	100,000	45,750	10,000	15,000	15,000	-	80,000	-	-
`694/7`	-	-	0	340,000	197,000	100,000	96,000	-	110,000	-	75,000	25,000	-	-	-
`694`	-	-	0	340,000	197,000	100,000	96,000	-	60,000	-	75,000	25,000	-	-	-
`695`	-	-	-	-	-	-	-	-	50,000	-	-	-	-	-	-
Social balance sheet
`9087`	33.6	39.1	30.4	14.2	9.5	7.4	6.8	6.6	8	8.9	8.8	8.3	7.3	5.3	2.8
Hours worked`1013`	53,501	59,409	49,201	22,435	15,604	10,445	10,390	9,423	11,307	12,230	13,291	14,003	11,460	8,391	4,848
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 32 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 09-04-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	09-04-2026	2026-00078470	PDF
31-12-2024	full format	15-07-2025	2025-00276510	PDF
31-12-2023	full format	01-07-2024	2024-00208543	PDF
31-12-2022	full format	08-06-2023	2023-00115344	PDF
31-12-2021	full format	06-07-2022	2022-20154323	PDF
31-12-2020	full format	16-07-2021	2021-36700576	PDF
31-12-2019	full format	17-07-2020	2020-32100490	PDF
31-12-2018	full format	12-07-2019	2019-32500351	PDF
31-12-2017	full format	17-07-2018	2018-34200078	PDF
31-12-2016	full format	18-07-2017	2017-32800359	PDF
31-12-2015	full format	01-07-2016	2016-27600478	PDF
31-12-2014	full format	28-07-2015	2015-35800580	PDF
31-12-2013	full format	26-06-2014	2014-22400335	PDF
31-12-2012	full format	25-06-2013	2013-22100065	PDF
31-12-2011	full format	31-07-2012	2012-38300562	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
443,469	366,959	241,395	502,113	285,356	403,624	166,528	138,717	95,062	54,728	71,851	144,088	194,599	41,794	71,225
314,810	227,642	167,951	383,505	221,298	311,510	129,372	110,260	94,009	50,069	38,710	104,188	156,099	38,271	59,899
109,254	179,464	390,920	236,519	62,975	19,736	22,465	62,786	39,925	4,255	9,013	47,967	85,114	22,048	111,998
10,624	22,170	-80,286	-329,395	127,309	8,643	156,266	96,916	-17,935	-59,867	-69,594	94,928	144,601	-10,319	-
172,568	322,440	244,408	323,974	327,672	341,033	169,145	155,090	69,489	125,501	113,488	178,104	133,629	36,144	16,850
21.2%	18.4%	16.2%	20.9%	23.7%	30.0%	14.8%	23.3%	16.6%	32.6%	28.9%	30.3%	37.2%	20.3%	21.2%
1.11	1.23	1.16	1.29	1.30	1.44	1.19	1.32	1.16	1.43	1.40	1.43	1.55	1.27	1.15
0.84	0.88	0.90	0.99	0.90	1.01	0.80	0.92	0.78	1.08	1.29	1.29	1.29	1.13	1.02
3.66	4.37	5.11	3.71	3.15	2.26	5.60	3.29	5.04	2.07	2.46	2.31	1.69	3.79	3.71
15.8%	6.1%	2.5%	96.3%	55.9%	81.5%	59.3%	47.7%	65.7%	15.8%	-0.3%	27.0%	61.8%	6.8%	41.7%
3.4%	1.1%	0.4%	20.1%	13.3%	24.5%	8.8%	11.1%	10.9%	5.1%	-0.1%	8.2%	23.0%	1.4%	8.9%
6.91	4.47	5.87	85.96	over 100	-	-	-	-	-	-	-	-	-	-

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	29	43	35	18	11
full-time	24	39	30	15	10
part-time	5	4	5	3	1
in full-time equivalents	28.2	42.4	34.1	17.5	10.8
	33.6	39.1	30.4	14.2	9.5
On a permanent contract	28	42	35	16	10
Joined	4	16	20	15	5
Left	18	8	3	8	2
Training hours	412	3,210	950	-	-

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	€158,581	€251,375	€376,913	-	-
	€630,000	€630,000	€630,000	-	-

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€109,149	€161,644	€364,223	€232,019	€57,295
Intangible fixed assets	-	€17,820	€23,500	€4,500	€5,680
Financial fixed assets	€105	-	€3,197	-	-
	€239,819	€203,053	€158,836	€44,022	€23,835

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on ISOLUTION

The operating result for 2025 is 24% higher than in 2024 and the highest since 2022. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total falls from 80.5% to 77.7%. Equity is higher and debt is lower.

Next steps

Work out how much credit to give this customer and on what payment terms.Credit check Compare this company with its sector.Sector benchmark See what changed in the latest annual accounts.What changed

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency21.2%

Current ratio1.11

Return on assets3.4%

Staff

Staff cost per FTE€72,234

Joined and left-14 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on ISOLUTION

Next steps

in euro

in euro

21.2%

1.11

3.4%

€72,234

-14 people