NORMAL SITUATION

FINVISION WAREGEM

Financial year 2024 · closed on 31/12/2024
Net result
337,5 k €
+117.1% YoY
Gross margin
983,7 k €
+40.9% YoY
Equity
19,5 k €
+174.2% YoY
Workforce
7,5 ETP
+19.0% YoY

Company — Normal situation.

What does FINVISION WAREGEM do?

FINVISION WAREGEM is a company registered in Belgium. It employs on average 7,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0697.752.870
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
7,5 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin983,7 k €698 k €563,9 k €239,4 k €
EBITDA401 k €216,4 k €157,4 k €21 k €
Operating result350,4 k €172 k €129,8 k €5,6 k €
Net result337,5 k €155,5 k €118,5 k €176,1 €
Balance sheet
Equity19,5 k €7,1 k €7,1 k €7,1 k €
Total assets862,9 k €851,1 k €713,3 k €487,8 k €
Cash17,7 k €67,4 k €112,6 k €124,5 k €
Debts843 k €829,8 k €688,9 k €467,7 k €
Other
Workforce7,5 ETP6,3 ETP6,1 ETP3,7 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 13 ended

Active mandates

FINVISION

Director · 0654.862.638

Represented by Jackers JURGEN

Active

Ended mandates

FINVISION

Director · since 14 mars 2022 · 0654.862.638

Represented by Engelen DIDIER

Ended
FINVISION

Director · since 14 mars 2022 · 0654.862.638

Represented by Dieter ENGELEN

Ended
Christophe De Paepe

Director · since 31 août 2020 · until 14 mars 2022

Ended
Christophe De Paepe

Director · since 31 août 2020

Ended
Annual accounts

Full financial information

202420232022202120202020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/06/202001/06/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/05/2020
Length of the financial year12 months12 months12 months12 months7 months12 months
Filing date31/07/202523/07/202428/07/202329/07/202212/07/202128/11/2020
General meeting31/07/202523/07/202428/07/202329/07/202211/06/202127/11/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202431/07/202531/07/2025DutchPDF
Abridged model31/12/202323/07/202423/07/2024DutchPDF
Abridged model31/12/202228/07/202328/07/2023DutchPDF
Abridged model31/12/202129/07/202229/07/2022DutchPDF
Abridged model31/12/202011/06/202112/07/2021DutchPDF
Abridged model31/05/202027/11/202028/11/2020DutchPDF
Abridged model31/05/201929/11/201931/12/2019DutchPDF
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 · 1 active · 13 ended

Active mandates

FINVISION

Director · 0654.862.638

Represented by Jackers JURGEN

Active

Ended mandates

FINVISION

Director · since 14 mars 2022 · 0654.862.638

Represented by Engelen DIDIER

Ended
FINVISION

Director · since 14 mars 2022 · 0654.862.638

Represented by Dieter ENGELEN

Ended
Christophe De Paepe

Director · since 31 août 2020 · until 14 mars 2022

Ended
Christophe De Paepe

Director · since 31 août 2020

Ended
Shareholders

Ownership and network

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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 2024337,5 k €
  2. 2023
    Annual accounts 2023155,5 k €
  3. 2022
    Annual accounts 2022118,5 k €
  4. 2021
    Annual accounts 2021176,1 €