ACTIVE

VOYAGES VISA

Financial year 2024 · Closed on 31/12/2024

Net result
243,7 k €
+204,4 %over 1 year
Gross margin
259,4 k €
-67,6 %over 1 year
Equity
2,9 M €
+9,2 %over 1 year
Workforce
3,6 ETP
-32,1 %over 1 year

Identity

Source · BCE/KBO

VOYAGES VISA is a Private company with limited liability incorporated in 1991. Its registered office is in Anderlecht. It employs on average 3,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0443.718.580
Incorporation
22/03/1991
Legal form
Private company with limited liability
Registered office
Rue d'Aumale 58
1070 Anderlecht · BruxellesSee on map
Contributed capital
205 000,00 €
Latest accounts
31/12/2024
Average workforce
3,6 ETP
Joint committees (1)
  • 140
Signals
ProfitableSolid equityLow riskGood liquidityHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin259,4 k €800,4 k €-1,5 M €342,9 k €810,9 k €
EBITDA-456,3 k €-287,5 k €-1,7 M €56,9 k €582,4 k €
Operating result66,8 k €486,2 k €-1,7 M €-143 k €274 k €
Net result243,7 k €80,1 k €-628,9 k €-54,3 k €389,3 k €
Balance sheet
Equity2,9 M €2,7 M €2,2 M €2,8 M €2,9 M €
Total assets7,8 M €7,9 M €8,4 M €8,6 M €8,5 M €
Cash138,8 k €489,3 k €341,7 k €66,3 k €56,8 k €
Debts4,8 M €4,7 M €4,4 M €4 M €4 M €
Other
Workforce3,6 ETP5,3 ETP5,1 ETP5,1 ETP4,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Katty LEUNENS

Manager · since 01 septembre 2007

Active

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202504/10/202416/10/202331/08/202223/11/202111/11/2020
General meeting26/08/202501/10/202409/10/202324/05/202218/05/202127/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/08/202528/08/2025FrenchPDF
Abridged model31/12/202301/10/202404/10/2024FrenchPDF
Abridged model31/12/202209/10/202316/10/2023FrenchPDF
Abridged model31/12/202124/05/202231/08/2022FrenchPDF
Abridged model31/12/202018/05/202123/11/2021FrenchPDF
Abridged model31/12/201927/07/202011/11/2020FrenchPDF
Abridged model31/12/201821/05/201920/01/2020FrenchPDF
Abridged model31/12/201722/05/201805/10/2018DutchPDF
Abridged model31/12/201623/05/201722/09/2017DutchPDF
Abridged model31/12/201524/05/201617/09/2016DutchPDF
Abridged model31/12/201419/05/201528/09/2015DutchPDF
Abridged model31/12/201320/05/201422/09/2014DutchPDF
Abridged model31/12/201221/05/201317/07/2013DutchPDF
Abridged model31/12/201122/05/201209/09/2012DutchPDF
Abridged model31/12/201024/05/201106/10/2011DutchPDF
Abridged model31/12/200927/08/201016/11/2010DutchPDF
Abridged model31/12/200826/05/200907/07/2009DutchPDF
Abridged model31/12/200730/09/200808/10/2008DutchPDF
Abridged model31/12/200630/09/200726/10/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Katty LEUNENS

Manager · since 01 septembre 2007

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/08/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/06/2008
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/05/2008
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/01/2008
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024243,7 k €
  2. 2023
    Annual accounts 202380,1 k €
  3. 2022
    Annual accounts 2022-628,9 k €
  4. 2021
    Annual accounts 2021-54,3 k €
  5. 2020
    Annual accounts 2020389,3 k €
  6. 2019
    Annual accounts 201942,6 k €
  7. 2018
    Annual accounts 2018787,1 k €
  8. 2017
    Annual accounts 2017129,6 k €
  9. 2016
    Annual accounts 2016109,3 k €
  10. 2015
    Annual accounts 2015137,1 k €
  11. 2014
    Annual accounts 2014165,1 k €
  12. 2013
    Annual accounts 2013155,5 k €
  13. 2012
    Annual accounts 2012198,8 k €
  14. 2011
    Annual accounts 201154,5 k €
  15. 2010
    Annual accounts 201076,1 k €
  16. 2009
    Annual accounts 2009124,7 k €
  17. 2008
    Annual accounts 2008142,7 k €
  18. 2007
    Annual accounts 2007141,8 k €
  19. 22/03/1991
    IncorporationPrivate company with limited liability