ACTIVE

A LED VISION

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

12,3 k €

-58.8% YoY

Gross margin

132 k €

-15.8% YoY

Equity

186,2 k €

+7.1% YoY

What does A LED VISION do?

A LED VISION is a Private company with limited liability incorporated in 2011. Its main activity is: Wholesale of furniture, carpets and lighting equipment. Its registered office is in Boortmeerbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0832.742.327

Incorporation

10/01/2011

Legal form

Private company with limited liability

Registered office

Leuvensesteenweg 318
3190 Boortmeerbeek · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2024

Activities (NACE)

46473Wholesale of furniture, carpets and lighting equipment· main 46474Wholesale of furniture, carpets and lighting equipment 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.

Joint committees (1)

14901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	132 k €	-15.8%	156,7 k €	+21.6%	128,9 k €	+10.5%	116,6 k €	-37.5%	186,7 k €	+44.9%	128,8 k €	-46.1%	238,8 k €	+10.6%	215,9 k €	+11.9%	193 k €	+4.9%	184 k €	-4.0%	191,6 k €	-4.5%	200,7 k €	+96.9%	101,9 k €	+787%	11,5 k €
EBITDA	34,1 k €	-40.2%	57,1 k €	+38.6%	41,2 k €	-26.3%	55,9 k €	-43.5%	99 k €	+496%	-25 k €	-132%	79,3 k €	-15.3%	93,7 k €	-27.1%	128,6 k €	-4.1%	134,1 k €	+9.8%	122,1 k €	+1.2%	120,6 k €	+27.9%	94,3 k €	+773%	10,8 k €
Operating result	25,7 k €	-46.2%	47,8 k €	+92.5%	24,8 k €	-20.3%	31,2 k €	-53.7%	67,3 k €	+209%	-61,9 k €	-306%	30,1 k €	-5.7%	31,9 k €	-27.3%	43,9 k €	+4.9%	41,8 k €	+3.1%	40,6 k €	-39.6%	67,1 k €	+10.5%	60,7 k €	+4321%	-1,4 k €
Net result	12,3 k €	-58.8%	29,8 k €	+297%	7,5 k €	-61.3%	19,3 k €	-64.3%	54,1 k €	+164%	-84,6 k €	-505%	20,9 k €	+21.2%	17,2 k €	-25.7%	23,2 k €	+26.0%	18,4 k €	-12.0%	20,9 k €	-53.1%	44,6 k €	+4.4%	42,8 k €	+586%	-8,8 k €
Balance sheet
Equity	186,2 k €	+7.1%	173,9 k €	+20.6%	144,2 k €	-22.8%	186,7 k €	+11.5%	167,3 k €	+47.8%	113,2 k €	-42.7%	197,8 k €	+11.8%	176,9 k €	+10.8%	159,7 k €	+17.0%	136,5 k €	+15.6%	118,1 k €	+21.5%	97,1 k €	+85.0%	52,5 k €	+438%	9,8 k €
Total assets	337,3 k €	+1.1%	333,5 k €	-18.8%	410,5 k €	+12.1%	366,3 k €	+9.9%	333,3 k €	-10.1%	370,8 k €	-27.1%	509 k €	+36.5%	372,9 k €	+8.8%	342,7 k €	+19.7%	286,3 k €	+2.2%	280,1 k €	+6.7%	262,6 k €	+5.7%	248,5 k €	+169%	92,4 k €
Cash	10,9 k €		–		13,6 k €	-69.5%	44,5 k €	+59.8%	27,8 k €		–		9,3 k €	-19.5%	11,5 k €	+364%	2,5 k €	-80.7%	12,9 k €	-40.8%	21,7 k €		–		–		–
Debts	145 k €	+14.7%	126,4 k €	-31.5%	184,4 k €	+61.0%	114,5 k €	-25.3%	153,3 k €	-37.5%	245,4 k €	-21.1%	311,2 k €	+58.8%	195,9 k €	+7.0%	183 k €	+22.2%	149,8 k €	-0.6%	150,6 k €	-7.3%	162,5 k €	-17.1%	196 k €	+137%	82,6 k €
Other
Workforce	–		–		–		–		2,2 ETP	-15.4%	2,6 ETP		–		–		–		1,0 ETP	-33.3%	1,5 ETP	-16.7%	1,8 ETP	+800%	0,2 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Stefan Edmond J Imbrechts

Director

Active

Ended mandates

Stefan Edmond J Imbrechts

Director · since 10 janvier 2011

Ended

STEFAN IMBRECHTS

Manager · since 10 janvier 2011

Ended

Stefan Edmond J Imbrechts

Manager

Ended

STEFAN IMBRECHTS

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/12/2025	07/02/2025	30/11/2023	10/04/2024	25/11/2021	08/12/2020
General meeting	25/10/2025	30/06/2024	27/10/2023	01/12/2022	30/06/2021	31/10/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	25/10/2025	30/12/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	07/02/2025	Dutch	PDF
Micro model	31/12/2022	27/10/2023	30/11/2023	Dutch	PDF
Micro model	31/12/2021	01/12/2022	10/04/2024	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	25/11/2021	Dutch	PDF
Abridged model	31/12/2019	31/10/2020	08/12/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	24/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	01/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	09/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	07/08/2012	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 4 ended

Active mandates

Stefan Edmond J Imbrechts

Director

Active

Ended mandates

Stefan Edmond J Imbrechts

Director · since 10 janvier 2011

Ended

STEFAN IMBRECHTS

Manager · since 10 janvier 2011

Ended

Stefan Edmond J Imbrechts

Manager

Ended

STEFAN IMBRECHTS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office07/07/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Other21/01/2011
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202412,3 k €↓
2023
Annual accounts 202329,8 k €↑
2022
Annual accounts 20227,5 k €↓
2021
Annual accounts 202119,3 k €↓
2020
Annual accounts 202054,1 k €↑
2019
Annual accounts 2019-84,6 k €↓
2018
Annual accounts 201820,9 k €↑
2017
Annual accounts 201717,2 k €↓
2016
Annual accounts 201623,2 k €↑
2015
Annual accounts 201518,4 k €↓
2014
Annual accounts 201420,9 k €↓
2013
Annual accounts 201344,6 k €↑
2012
Annual accounts 201242,8 k €↑
2011
Annual accounts 2011-8,8 k €
10/01/2011
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

A LED VISION

Overview

What does A LED VISION do?

Trend over 14 financial years

Indicative valuation

Board of directors

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