ACTIVE

VISU

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Financial year 2024 · closed on 31/12/2024

Net result

13,8 k €

+6.3% YoY

Gross margin

331,6 k €

-19.9% YoY

Equity

957,3 k €

-2.8% YoY

What does VISU do?

VISU is a Private limited company incorporated in 1990. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.045.142

Incorporation

24/07/1990

Legal form

Private limited company

Registered office

Avenue Rommelaere 113
1020 Bruxelles · BruxellesSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

16230Manufacture of other builders' carpentry and joinery· main 16230Manufacture of other builders' carpentry and joinery 20300Manufacture of paints, varnishes and similar coatings, printing ink and mastics 82300Organisation of conventions and trade shows 82300Organisation of conventions and trade shows 93053Sports activities and amusement and recreation activities+10

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	331,6 k €	-19.9%	414 k €	+183%	146,3 k €	+86.8%	78,3 k €	-71.9%	278,9 k €	-2.1%	284,8 k €	-2.3%	291,6 k €	-12.5%	333,4 k €	-2.6%	342,5 k €	+14.4%	299,5 k €	-14.4%	349,7 k €	-3.3%	361,8 k €	+25.0%	289,3 k €	-1.6%	294,2 k €	+19.8%	245,6 k €	-14.5%	287,2 k €	+28.0%	224,4 k €
EBITDA	115,1 k €	+82.6%	63 k €	+40.9%	44,7 k €	-25.3%	59,9 k €	-47.8%	114,7 k €	+129%	50,1 k €	-23.1%	65,2 k €	-38.8%	106,6 k €	-13.4%	123,1 k €	+53.1%	80,4 k €	-15.4%	95 k €	-17.0%	114,5 k €	+6.6%	107,4 k €	-11.6%	121,5 k €	+32.0%	92 k €	-4.8%	96,6 k €	+27.3%	75,9 k €
Operating result	76,3 k €	+70.5%	44,8 k €	+111%	21,2 k €	-31.5%	31 k €	-63.5%	85 k €	+7141%	-1,2 k €	-104%	27,5 k €	-64.8%	77,9 k €	-13.2%	89,8 k €	+42.2%	63,1 k €	+0.6%	62,7 k €	-8.3%	68,4 k €	+3.0%	66,4 k €	-22.5%	85,7 k €	+63.8%	52,3 k €	-16.1%	62,4 k €	+70.9%	36,5 k €
Net result	13,8 k €	+6.3%	13 k €	+227%	-10,2 k €	-176%	13,4 k €	-40.6%	22,6 k €	+146%	-49,1 k €	-440%	14,4 k €	-37.3%	23 k €	+11.8%	20,6 k €	+0.3%	20,5 k €	-0.9%	20,7 k €	+24.2%	16,7 k €	-0.2%	16,7 k €	-35.9%	26,1 k €	+318%	6,2 k €	+16.3%	5,4 k €	+24.4%	4,3 k €
Balance sheet
Equity	957,3 k €	-2.8%	985,3 k €	+1.3%	972,3 k €	+0.5%	967,5 k €	+3.9%	931,3 k €	+310%	227,2 k €	-17.8%	276,3 k €	+5.5%	261,8 k €	+9.6%	238,8 k €	+9.4%	218,2 k €	+10.4%	197,7 k €	+11.7%	176,9 k €	+10.4%	160,2 k €	+11.6%	143,5 k €	+22.2%	117,4 k €	+5.6%	111,2 k €	+5.1%	105,8 k €
Total assets	1,5 M €	-0.1%	1,5 M €	+3.1%	1,5 M €	+2.3%	1,4 M €	-1.7%	1,4 M €	+90.5%	760,7 k €	-13.1%	875,5 k €	+8.5%	807,2 k €	-6.3%	861,4 k €	-2.0%	878,7 k €	+12.3%	782,8 k €	-2.2%	800,7 k €	+20.4%	664,9 k €	-9.8%	737,2 k €	-9.1%	810,5 k €	-0.2%	812,1 k €	+0.8%	805,9 k €
Cash	19,9 k €	-78.5%	92,2 k €	+69.4%	54,4 k €	+1425%	3,6 k €	-50.2%	7,2 k €	-85.8%	50,6 k €	+115%	23,6 k €	-49.7%	46,8 k €	-52.4%	98,4 k €	+15.6%	85,1 k €	+199%	28,5 k €	-48.3%	55,1 k €	-22.0%	70,7 k €	+93.5%	36,6 k €	+150%	14,6 k €	+77.5%	8,2 k €	-58.3%	19,8 k €
Debts	543 k €	+5.0%	517,2 k €	+7.1%	483,1 k €	+6.0%	455,8 k €	-12.0%	517,7 k €	-2.9%	533,2 k €	-11.0%	599,2 k €	+9.9%	545,4 k €	+1.6%	536,8 k €	-18.7%	660,5 k €	+12.9%	585,1 k €	-6.2%	623,8 k €	+23.6%	504,6 k €	-14.6%	590,9 k €	-14.7%	693,1 k €	+4.7%	662,2 k €	-5.4%	700 k €
Other
Workforce	–		6,5 ETP	+44.4%	4,5 ETP	+28.6%	3,5 ETP	-14.6%	4,1 ETP	-10.9%	4,6 ETP	+21.1%	3,8 ETP	-5.0%	4,0 ETP	-4.8%	4,2 ETP	-2.3%	4,3 ETP	-14.0%	5,0 ETP	-5.7%	5,3 ETP	+6.0%	5,0 ETP	+13.6%	4,4 ETP	+10.0%	4,0 ETP	-9.1%	4,4 ETP	+18.9%	3,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

BROMBINI SERGE

Director

Active

Ended mandates

SERGE BROMBINI

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
BROMBI● Active	1030.945.791
Think OTB● Active	1012.360.987

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/12/2024	31/12/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	18 months	12 months	12 months	12 months	12 months
Filing date	28/11/2025	11/06/2024	26/01/2023	18/01/2022	28/01/2021	15/01/2020
General meeting	20/05/2025	21/05/2024	15/11/2022	16/11/2021	17/11/2020	19/11/2019
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/05/2025	28/11/2025	French	PDF
Abridged model	31/12/2023	21/05/2024	11/06/2024	French	PDF
Abridged model	30/06/2022	15/11/2022	26/01/2023	French	PDF
Abridged model	30/06/2021	16/11/2021	18/01/2022	French	PDF
Abridged model	30/06/2020	17/11/2020	28/01/2021	French	PDF
Abridged model	30/06/2019	19/11/2019	15/01/2020	French	PDF
Abridged model	30/06/2018	20/11/2018	15/01/2019	French	PDF
Abridged model	30/06/2017	21/11/2017	15/01/2018	French	PDF
Abridged model	30/06/2016	15/11/2016	13/01/2017	French	PDF
Abridged model	30/06/2015	17/11/2015	18/01/2016	French	PDF
Abridged model	30/06/2014	18/11/2014	14/01/2015	French	PDF
Abridged model	30/06/2013	19/11/2013	13/02/2014	French	PDF
Abridged model	30/06/2012	20/11/2012	12/02/2013	French	PDF
Abridged model	30/06/2011	15/11/2011	03/02/2012	French	PDF
Abridged model	30/06/2010	16/11/2010	14/02/2011	French	PDF
Abridged model	30/06/2009	17/11/2009	14/02/2010	French	PDF
Abridged model	30/06/2008	20/11/2008	16/02/2009	French	PDF
Abridged model	30/06/2007	20/11/2007	15/02/2008	French	PDF
Abridged model	30/06/2006	21/11/2006	16/01/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

BROMBINI SERGE

Director

Active

Ended mandates

SERGE BROMBINI

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/06/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Capital / shares22/04/2009
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202413,8 k €↑
2023
Annual accounts 202313 k €↑
2022
Annual accounts 2022-10,2 k €↓
2021
Annual accounts 202113,4 k €↓
2020
Annual accounts 202022,6 k €↑
2019
Annual accounts 2019-49,1 k €↓
2018
Annual accounts 201814,4 k €↓
2017
Annual accounts 201723 k €↑
2016
Annual accounts 201620,6 k €↑
2015
Annual accounts 201520,5 k €↓
2014
Annual accounts 201420,7 k €↑
2013
Annual accounts 201316,7 k €↓
2012
Annual accounts 201216,7 k €↓
2011
Annual accounts 201126,1 k €↑
2010
Annual accounts 20106,2 k €↑
2009
Annual accounts 20095,4 k €↑
2008
Annual accounts 20084,3 k €
24/07/1990
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

VISU

Overview

What does VISU do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline