ACTIVE

AVISEC

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Financial year 2025 · closed on 30/06/2025

Net result

16,6 k €

-51.9% YoY

Gross margin

42 k €

-31.9% YoY

Equity

202,8 k €

-19.6% YoY

What does AVISEC do?

AVISEC is a Private company with limited liability incorporated in 2003. Its main activity is: Computer consultancy activities. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0861.178.371

Incorporation

18/06/2003

Legal form

Private company with limited liability

Registered office

Rue Egide Van Ophem 40a
1180 Uccle · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 62090Other information technology and computer service activities 62900Computer programming, consultancy and related activities 72600Scientific research and development

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	42 k €	-31.9%	61,6 k €	-20.8%	77,8 k €	+9.1%	71,3 k €	-24.4%	94,3 k €	-19.8%	117,6 k €	+57.7%	74,6 k €	+56.4%	47,7 k €	-22.1%	61,2 k €	-47.2%	115,9 k €	+95.2%	59,4 k €	-35.7%	92,4 k €	+71.3%	53,9 k €	+23.4%	43,7 k €	-28.0%	60,7 k €	+2.1%	59,5 k €	-22.6%	76,9 k €	+235%	22,9 k €	-0.1%	22,9 k €
EBITDA	40,7 k €	-33.0%	60,7 k €	-20.4%	76,3 k €	+10.9%	68,8 k €	-25.8%	92,6 k €	-20.0%	115,8 k €	+58.8%	72,9 k €	+59.5%	45,7 k €	-23.1%	59,5 k €	-48.0%	114,3 k €	+100%	57,1 k €	-35.8%	88,9 k €	+70.1%	52,3 k €	+24.7%	41,9 k €	-29.0%	59,1 k €	+2.1%	57,9 k €	-23.3%	75,4 k €	+250%	21,5 k €	-2.9%	22,2 k €
Operating result	26,3 k €	-44.6%	47,4 k €	-26.1%	64,1 k €	+53.6%	41,7 k €	-45.2%	76,1 k €	-21.2%	96,6 k €	+85.4%	52,1 k €	+213%	16,7 k €	-36.7%	26,3 k €	-69.1%	85,1 k €	+207%	27,8 k €	-57.4%	65,2 k €	+77.1%	36,8 k €	+71.8%	21,5 k €	-41.4%	36,6 k €	-1.4%	37,1 k €	-34.0%	56,3 k €	+951%	5,4 k €	-60.8%	13,7 k €
Net result	16,6 k €	-51.9%	34,4 k €	-24.1%	45,4 k €	+58.9%	28,5 k €	-42.8%	49,9 k €	-24.5%	66,1 k €	+166%	24,8 k €	+542%	3,9 k €	-69.2%	12,6 k €	-76.1%	52,6 k €	+533%	8,3 k €	-81.2%	44,2 k €	+151%	17,6 k €	+132%	7,6 k €	-48.5%	14,7 k €	-14.8%	17,3 k €	-36.1%	27,1 k €	+486%	-7 k €	-159%	11,9 k €
Balance sheet
Equity	202,8 k €	-19.6%	252,3 k €	+4.0%	242,7 k €	+20.6%	201,2 k €	+16.5%	172,7 k €	+13.0%	152,8 k €	+31.0%	116,7 k €	+27.0%	91,9 k €	+4.4%	88 k €	+16.6%	75,4 k €	+230%	22,9 k €	-48.7%	44,6 k €	+119%	20,4 k €	-26.7%	27,8 k €	+37.5%	20,2 k €	-1.3%	20,5 k €	-56.6%	47,2 k €	+134%	20,1 k €	-59.9%	50,1 k €
Total assets	285,2 k €	-5.2%	301 k €	+5.6%	284,9 k €	+11.7%	255,1 k €	+12.9%	225,9 k €	+11.1%	203,3 k €	-4.4%	212,6 k €	+12.3%	189,4 k €	-12.5%	216,4 k €	-7.6%	234,3 k €	+0.9%	232,4 k €	-17.5%	281,8 k €	+56.0%	180,7 k €	+1.9%	177,3 k €	-10.0%	197 k €	-21.1%	249,5 k €	-2.4%	255,6 k €	+17.1%	218,3 k €	+207%	71,1 k €
Cash	49 k €	+6.1%	46,2 k €	-9.2%	50,8 k €	+29.8%	39,2 k €	-39.3%	64,6 k €	+365%	13,9 k €	+10757%	127,9 €	-73.0%	474,1 €	+17.6%	403 €	-97.0%	13,5 k €	+5268%	251,3 €	-98.4%	16,2 k €	+3240%	484,9 €	+217%	152,8 €	-98.8%	12,6 k €	+36.1%	9,2 k €	-78.4%	42,8 k €	+79.6%	23,9 k €	+834%	2,6 k €
Debts	82,1 k €	+69.9%	48,3 k €	+15.4%	41,9 k €	-21.8%	53,5 k €	+1.3%	52,8 k €	+5.4%	50,1 k €	-47.7%	95,9 k €	-1.6%	97,5 k €	-23.7%	127,7 k €	-19.3%	158,2 k €	-24.5%	209,5 k €	-11.7%	237,2 k €	+48.0%	160,3 k €	+9.2%	146,8 k €	-16.9%	176,8 k €	-22.8%	229 k €	+9.9%	208,4 k €	+6.0%	196,7 k €	+839%	21 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 4 ended

Active mandates

Stephan GORDILLO AVILA

Director

Active

Ended mandates

Stephan GORDILLO AVILA

Director · since 18 juin 2003

Ended

Stéphan GORDILLO AVILA

Manager · since 18 juin 2003

Ended

Stephan GORDILLO

Manager

Ended

Stephan GORDILLO AVILA

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ALLURE SAINT-HONORE BENELUX● Active	0741.470.473
SJO Holding● Active	0832.730.944

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/01/2026	31/01/2025	31/01/2024	31/01/2023	31/01/2022	29/01/2021
General meeting	31/12/2025	31/12/2024	31/12/2023	31/12/2022	30/12/2021	30/12/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	31/12/2025	27/01/2026	French	PDF
Micro model	30/06/2024	31/12/2024	31/01/2025	French	PDF
Abridged model	30/06/2023	31/12/2023	31/01/2024	French	PDF
Micro model	30/06/2022	31/12/2022	31/01/2023	French	PDF
Micro model	30/06/2021	30/12/2021	31/01/2022	French	PDF
Micro model	30/06/2020	30/12/2020	29/01/2021	French	PDF
Micro model	30/06/2019	31/12/2019	31/01/2020	French	PDF
Micro model	30/06/2018	16/11/2018	14/12/2018	French	PDF
Micro model	30/06/2017	30/11/2017	12/12/2017	French	PDF
Abridged model	30/06/2016	02/12/2016	17/01/2017	French	PDF
Abridged model	30/06/2015	20/11/2015	03/12/2015	French	PDF
Abridged model	30/06/2014	12/12/2014	22/01/2015	French	PDF
Abridged model	30/06/2013	17/12/2013	16/01/2014	French	PDF
Abridged model	30/06/2012	16/11/2012	21/01/2013	French	PDF
Abridged model	30/06/2011	15/12/2011	22/12/2011	French	PDF
Abridged model	30/06/2010	19/11/2010	07/12/2010	French	PDF
Abridged model	30/06/2009	30/12/2009	13/01/2010	French	PDF
Abridged model	30/06/2008	31/12/2008	16/02/2009	French	PDF
Abridged model	30/06/2007	21/12/2007	18/01/2008	French	PDF
Abridged model	30/06/2006	28/12/2006	18/01/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 1 active · 4 ended

Active mandates

Stephan GORDILLO AVILA

Director

Active

Ended mandates

Stephan GORDILLO AVILA

Director · since 18 juin 2003

Ended

Stéphan GORDILLO AVILA

Manager · since 18 juin 2003

Ended

Stephan GORDILLO

Manager

Ended

Stephan GORDILLO AVILA

Manager

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

2025
Annual accounts 202516,6 k €↓
2024
Annual accounts 202434,4 k €↓
2023
Annual accounts 202345,4 k €↑
2022
Annual accounts 202228,5 k €↓
2021
Annual accounts 202149,9 k €↓
2020
Annual accounts 202066,1 k €↑
2019
Annual accounts 201924,8 k €↑
2018
Annual accounts 20183,9 k €↓
2017
Annual accounts 201712,6 k €↓
2016
Annual accounts 201652,6 k €↑
2015
Annual accounts 20158,3 k €↓
2014
Annual accounts 201444,2 k €↑
2013
Annual accounts 201317,6 k €↑
2012
Annual accounts 20127,6 k €↓
2011
Annual accounts 201114,7 k €↓
2010
Annual accounts 201017,3 k €↓
2009
Annual accounts 200927,1 k €↑
2008
Annual accounts 2008-7 k €↓
2007
Annual accounts 200711,9 k €
18/06/2003
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

AVISEC

Overview

What does AVISEC do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline