NORMAL SITUATION

VISA EXPRESS DOCUMENTS

Financial year 2023 · closed on 31/12/2023
Net result
1,9 k €
+117.6% YoY
Gross margin
1,9 k €
+405.8% YoY
Equity
31,5 k €
+6.4% YoY

Company — Normal situation.

What does VISA EXPRESS DOCUMENTS do?

VISA EXPRESS DOCUMENTS is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0845.145.063
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20232022202120202019201820172016201520142013
Income statement
Gross margin1,9 k €-619,7 €-32,7 €4,2 k €26,9 k €5,6 k €3,9 k €7,6 k €16 k €18,9 k €14,1 k €
EBITDA1,6 k €-7 k €-69,3 €3,6 k €26,1 k €5,2 k €2,5 k €6,6 k €15,3 k €15,2 k €12,9 k €
Operating result1,3 k €-7,3 k €-1,3 k €2,3 k €24,8 k €5,2 k €1,9 k €6 k €14,6 k €14,9 k €12,4 k €
Net result1,9 k €-10,8 k €-1,5 k €2 k €22 k €3,4 k €1,4 k €4,9 k €13,6 k €13,9 k €7,5 k €
Balance sheet
Equity31,5 k €29,6 k €40,4 k €41,9 k €39,9 k €17,9 k €14,5 k €18 k €13,1 k €11,5 k €13,7 k €
Total assets44,3 k €41,9 k €50,5 k €56,5 k €62,9 k €43,5 k €34,5 k €64,3 k €63,7 k €45,7 k €27,9 k €
Cash1,8 k €135,6 €1,8 k €208,5 €6,1 k €604,1 €1,7 k €3,7 k €1,9 k €
Debts12,8 k €12,2 k €10,1 k €14,5 k €22,9 k €25,6 k €20 k €46,1 k €50,4 k €34,1 k €14,2 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

Konstantin Koltsov

Director · since 05 avril 2012

Active

Ended mandates

Konstantin Koltsov

Manager · since 10 avril 2015

Ended
Konstantin KOLSOTV

Director · since 10 avril 2012

Ended
Konstantin KOLSTOV

Director · since 10 avril 2012

Ended
Konstantin Koltsov

Director · since 10 avril 2012

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/11/202431/08/202331/10/202230/09/202109/11/202028/08/2019
General meeting02/10/202431/08/202316/10/202230/06/202108/09/202030/06/2019
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202302/10/202414/11/2024FrenchPDF
Micro model31/12/202231/08/202331/08/2023FrenchPDF
Micro model31/12/202116/10/202231/10/2022FrenchPDF
Micro model31/12/202030/06/202130/09/2021FrenchPDF
Micro model31/12/201908/09/202009/11/2020FrenchPDF
Micro model31/12/201830/06/201928/08/2019FrenchPDF
Abridged model31/12/201730/06/201825/09/2018FrenchPDF
Abridged model31/12/201610/08/201710/08/2017FrenchPDF
Abridged model31/12/201531/08/201631/08/2016FrenchPDF
Abridged model31/12/201422/12/201522/12/2015FrenchPDF
Abridged modelCorrection31/12/201303/08/201506/08/2015FrenchPDF
Abridged model31/12/201330/06/201430/09/2014FrenchPDF
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 31/12/2023 · 1 active · 5 ended

Active mandates

Konstantin Koltsov

Director · since 05 avril 2012

Active

Ended mandates

Konstantin Koltsov

Manager · since 10 avril 2015

Ended
Konstantin KOLSOTV

Director · since 10 avril 2012

Ended
Konstantin KOLSTOV

Director · since 10 avril 2012

Ended
Konstantin Koltsov

Director · since 10 avril 2012

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. 2023
    Annual accounts 20231,9 k €
  2. 2022
    Annual accounts 2022-10,8 k €
  3. 2021
    Annual accounts 2021-1,5 k €
  4. 2020
    Annual accounts 20202 k €
  5. 2019
    Annual accounts 201922 k €
  6. 2018
    Annual accounts 20183,4 k €
  7. 2017
    Annual accounts 20171,4 k €
  8. 2016
    Annual accounts 20164,9 k €
  9. 2015
    Annual accounts 201513,6 k €
  10. 2014
    Annual accounts 201413,9 k €
  11. 2013
    Annual accounts 20137,5 k €