ACTIVE

VINISSIMO

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Financial year 2023 · closed on 31/12/2023

Net result

5,9 k €

-83.5% YoY

Gross margin

5,9 k €

-83.6% YoY

Equity

-93,1 k €

+6.0% YoY

What does VINISSIMO do?

VINISSIMO is a Private company with limited liability incorporated in 2003. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.073.685

Incorporation

30/04/2003

Legal form

Private company with limited liability

Registered office

Avenue Louise 209A box 7
1050 Ixelles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	5,9 k €	-83.6%	36,1 k €	+8682%	-421 €	+43.3%	-742 €	+78.5%	-3,5 k €	+57.0%	-8 k €	+90.1%	-81,2 k €	-7382%	1,1 k €	-85.0%	7,4 k €	+403%	-2,4 k €	-157%	4,3 k €	-30.7%	6,2 k €	-47.9%	12 k €	-11.9%	13,6 k €	+221%	-11,2 k €	-61.0%	-7 k €	+45.2%	-12,7 k €	-609%	2,5 k €
EBITDA	5,9 k €	-83.6%	36,1 k €	+6495%	-565 €	+48.1%	-1,1 k €	+72.8%	-4 k €	+52.2%	-8,4 k €	+89.8%	-82,2 k €	-32118%	256,7 €	-96.0%	6,4 k €	+271%	-3,8 k €	-69.6%	-2,2 k €	-1371%	174 €	-97.5%	7,1 k €	-4.2%	7,4 k €	+160%	-12,4 k €	-33.3%	-9,3 k €	+32.1%	-13,7 k €	-234%	-4,1 k €
Operating result	5,9 k €	-83.6%	36,1 k €	+6495%	-565 €	+48.1%	-1,1 k €	+72.8%	-4 k €	+52.2%	-8,4 k €	+89.8%	-82,3 k €	-3196%	-2,5 k €	-169%	3,6 k €	+161%	-5,9 k €	-166%	-2,2 k €	+33.8%	-3,3 k €	-154%	6,2 k €	+246%	1,8 k €	+112%	-15,6 k €	-24.5%	-12,5 k €	+38.4%	-20,4 k €	-91.2%	-10,7 k €
Net result	5,9 k €	-83.5%	35,7 k €	+6046%	-600 €	+39.0%	-983 €	+75.7%	-4 k €	+52.6%	-8,5 k €	+89.8%	-83,4 k €	-1709%	-4,6 k €	-1053%	-400 €	+95.3%	-8,5 k €	-213%	-2,7 k €	+29.1%	-3,8 k €	-188%	4,4 k €	+308%	-2,1 k €	-107%	29,9 k €	+278%	-16,9 k €	+26.5%	-22,9 k €	-17.1%	-19,6 k €
Balance sheet
Equity	-93,1 k €	+6.0%	-99 k €	+26.5%	-134,6 k €	-0.4%	-134 k €	-0.7%	-133,1 k €	-3.1%	-129 k €	-7.1%	-120,5 k €	-225%	-37,1 k €	-14.2%	-32,5 k €	-1.2%	-32,1 k €	-36.1%	-23,6 k €	-13.0%	-20,9 k €	-22.5%	-17 k €	+20.4%	-21,4 k €	-10.9%	-19,3 k €	+60.8%	-49,2 k €	-52.1%	-32,3 k €	-244%	-9,4 k €
Total assets	20 €	-99.6%	5,2 k €	-0.7%	5,2 k €	-4.6%	5,5 k €	+5.1%	5,2 k €	-77.8%	23,5 k €	+102%	11,6 k €	-89.2%	107,5 k €	-17.6%	130,4 k €	-7.3%	140,8 k €	+35.1%	104,2 k €	-5.6%	110,4 k €	+18.4%	93,2 k €	+4.1%	89,6 k €	-21.1%	113,5 k €	+7.9%	105,2 k €	-20.3%	132 k €	-9.9%	146,5 k €
Cash	20 €	+11.1%	18 €	-67.9%	56 €	-66.1%	165 €	+267%	44,9 €	-98.0%	2,2 k €	-41.5%	3,8 k €		–		305 €		–		–		–		7,8 k €	-4.6%	8,2 k €	+344%	1,9 k €	-52.2%	3,9 k €	+5.4%	3,7 k €	+167%	1,4 k €
Debts	93,1 k €	-10.6%	104,1 k €	-25.5%	139,9 k €	+0.2%	139,5 k €	+0.9%	138,3 k €	-9.3%	152,5 k €	+15.4%	132,1 k €	-8.7%	144,6 k €	-11.2%	162,9 k €	-5.3%	172,1 k €	+35.0%	127,5 k €	-2.9%	131,2 k €	+19.9%	109,4 k €	-1.4%	111 k €	-14.5%	129,8 k €	-15.9%	154,4 k €	-6.1%	164,4 k €	+5.4%	155,9 k €

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 31/12/2023 · 1 active · 2 ended

Active mandates

ALBERT D'INVERNO

Manager · since 30 avril 2003

Active

Ended mandates

ALBERT D'INVERNO

Manager · since 20 septembre 2006

Ended

Albert D'Inverno

Manager

Ended

At this address

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/08/2024	09/08/2023	23/08/2022	20/08/2021	15/10/2020	30/09/2019
General meeting	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020	28/06/2019
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	31/12/2023	28/06/2024	14/08/2024	French	PDF
Micro model	31/12/2022	30/06/2023	09/08/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	23/08/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	20/08/2021	French	PDF
Micro model	31/12/2019	26/06/2020	15/10/2020	French	PDF
Micro model	31/12/2018	28/06/2019	30/09/2019	French	PDF
Micro model	31/12/2017	29/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	30/06/2017	27/09/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	12/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	02/08/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	02/07/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	20/08/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	17/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	25/07/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	20/08/2007	French	PDF
Abridged model	31/12/2005	18/12/2006	01/02/2007	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 31/12/2023 · 1 active · 2 ended

Active mandates

ALBERT D'INVERNO

Manager · since 30 avril 2003

Active

Ended mandates

ALBERT D'INVERNO

Manager · since 20 septembre 2006

Ended

Albert D'Inverno

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2024
SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office31/03/2023
SIEGE SOCIAL
PDF
Mandates23/10/2006
DEMISSIONS, NOMINATIONS
PDF
Other09/05/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2023
Annual accounts 20235,9 k €↓
2022
Annual accounts 202235,7 k €↑
2021
Annual accounts 2021-600 €↑
2020
Annual accounts 2020-983 €↑
2019
Annual accounts 2019-4 k €↑
2018
Annual accounts 2018-8,5 k €↑
2017
Annual accounts 2017-83,4 k €↓
2016
Annual accounts 2016-4,6 k €↓
2015
Annual accounts 2015-400 €↑
2014
Annual accounts 2014-8,5 k €↓
2013
Annual accounts 2013-2,7 k €↑
2012
Annual accounts 2012-3,8 k €↓
2011
Annual accounts 20114,4 k €↑
2010
Annual accounts 2010-2,1 k €↓
2009
Annual accounts 200929,9 k €↑
2008
Annual accounts 2008-16,9 k €↑
2007
Annual accounts 2007-22,9 k €↓
2006
Annual accounts 2006-19,6 k €
30/04/2003
IncorporationPrivate company with limited liability

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

VINISSIMO

Overview

What does VINISSIMO do?

Trend over 18 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