ACTIVE

FINVISION CFO SERVICES

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Financial year 2024 · closed on 31/12/2024
Net result
1,9 M €
+8.2% YoY
Gross margin
6,3 M €
+35.8% YoY
Equity
45 k €
0.0% YoY
Workforce
56,9 ETP
+60.7% YoY

What does FINVISION CFO SERVICES do?

FINVISION CFO SERVICES is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Asse. It employs on average 56,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0846.232.948
Incorporation
30/05/2012
Legal form
Private limited company
Registered office
Zuiderlaan 14 box 12
1731 Asse · FlandreSee on map
Contributed capital
37 150,00 €
Latest accounts
31/12/2024
Average workforce
56,9 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities63920Other information service activities63990Other information service activities n.e.c.70210Public relations and communication activities73300Advertising and market research+4
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin6,3 M €4,6 M €3,9 M €1,7 M €
EBITDA2,3 M €2,1 M €1,8 M €194,8 k €
Operating result2 M €1,8 M €1,6 M €39 k €
Net result1,9 M €1,8 M €1,5 M €318,9 €
Balance sheet
Equity45 k €45 k €45 k €45 k €
Total assets4,8 M €3,9 M €3,2 M €2,3 M €
Cash97 k €288,9 k €803 k €103,4 k €
Debts4,6 M €3,7 M €3,2 M €2,2 M €
Other
Workforce56,9 ETP35,4 ETP30,3 ETP25,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

FINVISION

Director · since 25 février 2022 · 0654.862.638

Represented by Delporte KATHLEEN

Active

Ended mandates

FINVISION

Director · since 25 février 2022 · 0654.862.638

Represented by Kathleen DELPORTE

Ended
Samuel Verfaillie

Director · since 05 juin 2018 · until 25 février 2022

Ended
Samuel Verfaillie

Director · since 05 juin 2018

Ended
Samuel Verfaillie

Manager · since 05 juin 2018

Ended
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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 date31/07/202525/07/202428/07/202329/07/202222/07/202128/11/2020
General meeting30/07/202525/07/202427/07/202329/07/202224/06/202127/11/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/07/202531/07/2025DutchPDF
Abridged model31/12/202325/07/202425/07/2024DutchPDF
Abridged model31/12/202227/07/202328/07/2023DutchPDF
Abridged model31/12/202129/07/202229/07/2022DutchPDF
Abridged model31/12/202024/06/202122/07/2021DutchPDF
Abridged model31/05/202027/11/202028/11/2020DutchPDF
Abridged model31/05/201929/11/201920/12/2019DutchPDF
Abridged model31/05/201830/11/201831/12/2018DutchPDF
Abridged model31/05/201724/11/201730/11/2017DutchPDF
Abridged model31/05/201625/11/201623/12/2016DutchPDF
Abridged model31/05/201527/11/201502/12/2015DutchPDF
Abridged model31/05/201428/11/201423/12/2014DutchPDF
Abridged model31/05/201329/11/201330/12/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

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 · 7 ended

Active mandates

FINVISION

Director · since 25 février 2022 · 0654.862.638

Represented by Delporte KATHLEEN

Active

Ended mandates

FINVISION

Director · since 25 février 2022 · 0654.862.638

Represented by Kathleen DELPORTE

Ended
Samuel Verfaillie

Director · since 05 juin 2018 · until 25 février 2022

Ended
Samuel Verfaillie

Director · since 05 juin 2018

Ended
Samuel Verfaillie

Manager · since 05 juin 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other12/08/2026
    STATUTEN (VERTALING, COORDINATIE, OVERIGE
    PDF
  • Registered office23/02/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Restructuring16/01/2026
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring14/11/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates17/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/11/2020
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office24/01/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Restructuring16/07/2018
    BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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

Timeline

  1. 2024
    Annual accounts 20241,9 M €↑
  2. 2023
    Annual accounts 20231,8 M €↑
  3. 2022
    Annual accounts 20221,5 M €↑
  4. 2021
    Annual accounts 2021318,9 €
  5. 30/05/2012
    IncorporationPrivate limited company