NORMAL SITUATION

VISUAL SAFETY

Financial year 2024 · closed on 31/12/2024
Net result
-1,3 k €
-103.7% YoY
Gross margin
179,7 k €
-22.3% YoY
Equity
73,6 k €
-1.8% YoY

Company — Normal situation.

What does VISUAL SAFETY do?

VISUAL SAFETY is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0697.560.058
Legal form
Private limited company
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin179,7 k €231,1 k €237 k €115,6 k €96 k €106,4 k €
EBITDA50,5 k €85,2 k €82,5 k €-5,7 k €11,9 k €36,9 k €
Operating result23,1 k €55,1 k €51,9 k €-32,1 k €-622,3 €25,3 k €
Net result-1,3 k €36 k €45,6 k €-37,7 k €-6,2 k €17,2 k €
Balance sheet
Equity73,6 k €74,9 k €38,9 k €-6,7 k €31 k €37,2 k €
Total assets744,9 k €611,4 k €617 k €452,1 k €383,4 k €263,4 k €
Cash46,4 k €7,8 k €38,3 k €20,7 k €5,2 k €7,4 k €
Debts671,3 k €536,5 k €578,1 k €458,8 k €352,4 k €226,1 k €
Other
Workforce2,0 ETP2,0 ETP1,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Annelies De Sloover

Director · since 05 juillet 2024

Active
Raphaël Van Ruijssevelt

Wettelijke vertegenwoordiger

Active

Ended mandates

Raphael Van Ruijssevelt

Director · since 30 mai 2018

Ended
Raphael Van Ruijssevelt

Manager · since 30 mai 2018

Ended
Annelies de Sloover

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202030/05/2018
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 months20 months
Filing date29/08/202530/01/202530/01/202506/02/202302/07/202109/07/2020
General meeting27/06/202528/06/202430/06/202330/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202529/08/2025DutchPDF
Micro model31/12/202328/06/202430/01/2025DutchPDF
Micro model31/12/202230/06/202330/01/2025DutchPDF
Abridged model31/12/202130/06/202206/02/2023DutchPDF
Abridged model31/12/202030/06/202102/07/2021DutchPDF
Abridged model31/12/201930/06/202009/07/2020DutchPDF
Estimate

Indicative valuation

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 · 2 active · 3 ended

Active mandates

Annelies De Sloover

Director · since 05 juillet 2024

Active
Raphaël Van Ruijssevelt

Wettelijke vertegenwoordiger

Active

Ended mandates

Raphael Van Ruijssevelt

Director · since 30 mai 2018

Ended
Raphael Van Ruijssevelt

Manager · since 30 mai 2018

Ended
Annelies de Sloover

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution06/10/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring11/04/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates12/07/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 2024-1,3 k €
  2. 2023
    Annual accounts 202336 k €
  3. 2022
    Annual accounts 202245,6 k €
  4. 2021
    Annual accounts 2021-37,7 k €
  5. 2020
    Annual accounts 2020-6,2 k €
  6. 2019
    Annual accounts 201917,2 k €