ACTIVE

REVOLUSUN

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Financial year 2024 · closed on 31/12/2024

Net result

25,6 k €

+317.8% YoY

Gross margin

103,4 k €

+7.1% YoY

Equity

42,4 k €

0.0% YoY

What does REVOLUSUN do?

REVOLUSUN is a Private limited company incorporated in 2004. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Frameries.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.565.849

Incorporation

06/06/2004

Legal form

Private limited company

Registered office

Rue de Mons 50 box A
7080 Frameries · WallonieSee on map

Contributed capital

6 300,00 €

Latest accounts

31/12/2024

Activities (NACE)

46643Wholesale of machinery for the textile industry and of sewing and knitting machines· main 46693Wholesale of other machinery and equipment 96022Hairdressing and other beauty treatment 96220Other personal service activities 96040Physical well-being activities 96230Other personal service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	103,4 k €	+7.1%	96,5 k €	+106%	46,9 k €	-34.7%	71,8 k €	+121%	32,4 k €	-45.8%	59,9 k €	-17.3%	72,4 k €	+0.0%	72,4 k €	-21.0%	91,6 k €	+38.8%	66 k €	-7.7%	71,5 k €	+8.9%	65,7 k €	-57.3%	154 k €	-26.4%	209,2 k €	+5.9%	197,6 k €	+10.3%	179,1 k €	+61.0%	111,2 k €	+41.7%	78,5 k €	+66.0%	47,3 k €
EBITDA	47,3 k €	+307%	-22,8 k €	-390%	-4,7 k €	-114%	32,6 k €	+129%	14,2 k €	-41.3%	24,3 k €	-38.3%	39,3 k €	-3.7%	40,9 k €	-20.1%	51,1 k €	+488%	-13,2 k €	-241%	9,4 k €	-69.0%	30,2 k €	-58.7%	73,1 k €	-16.9%	87,9 k €	-35.8%	136,9 k €	-7.2%	147,5 k €	+33.6%	110,4 k €	+76.5%	62,6 k €	+122%	28,2 k €
Operating result	36,2 k €	+1306%	2,6 k €	+119%	-13,4 k €	-161%	21,9 k €	+478%	3,8 k €	-72.6%	13,8 k €	-54.1%	30 k €	+56.8%	19,1 k €	-40.5%	32,2 k €	+195%	-33,8 k €	-83.9%	-18,4 k €	-304%	9 k €	-81.6%	48,8 k €	+129%	21,3 k €	-34.3%	32,4 k €	-28.2%	45,1 k €	+302%	11,2 k €	-19.3%	13,9 k €	+180%	-17,3 k €
Net result	25,6 k €	+318%	-11,8 k €	-25.0%	-9,4 k €	-144%	21,4 k €	+567%	3,2 k €	-61.0%	8,2 k €	-56.2%	18,8 k €	+35.4%	13,9 k €	-71.8%	49,2 k €	+242%	-34,6 k €	-53.2%	-22,6 k €	-631%	4,2 k €	-92.7%	57,8 k €	-1.3%	58,6 k €	+538%	9,2 k €	-41.3%	15,7 k €	-64.1%	43,6 k €	+312%	10,6 k €	+148%	-22,2 k €
Balance sheet
Equity	42,4 k €	0.0%	42,4 k €	-64.4%	119,1 k €	-7.3%	128,5 k €	+20.0%	107,1 k €	+3.1%	103,9 k €	-44.6%	187,4 k €	+11.1%	168,7 k €	+9.0%	154,8 k €	+46.5%	105,7 k €	-24.7%	140,2 k €	-18.9%	173 k €	+2.5%	168,8 k €	+34.0%	125,9 k €	+52.9%	82,4 k €	+28.7%	64 k €	+32.4%	48,3 k €	+909%	4,8 k €	+183%	-5,8 k €
Total assets	99,3 k €	-28.2%	138,4 k €	-12.1%	157,4 k €	+3.5%	152 k €	+20.0%	126,6 k €	-2.9%	130,5 k €	-42.4%	226,3 k €	+7.0%	211,6 k €	+5.4%	200,8 k €	-15.3%	237,1 k €	-13.0%	272,4 k €	+17.3%	232,2 k €	-21.9%	297,5 k €	-13.3%	343,3 k €	+10.2%	311,6 k €	+8.6%	286,9 k €	+37.0%	209,5 k €	+46.6%	142,9 k €	-13.8%	165,9 k €
Cash	44 k €	-34.6%	67,3 k €	+13.5%	59,3 k €	+20.9%	49 k €	+75.4%	27,9 k €	-32.4%	41,3 k €	-67.1%	125,7 k €	+60.7%	78,2 k €	+706%	9,7 k €	+18.8%	8,2 k €	-74.3%	31,8 k €	+228%	9,7 k €	-53.8%	20,9 k €	+46.5%	14,3 k €	-91.5%	168,1 k €	+177%	60,6 k €	+362%	13,1 k €	-66.3%	39 k €	+1768%	2,1 k €
Debts	56,9 k €	-40.7%	96 k €	+150%	38,3 k €	+63.0%	23,5 k €	+20.2%	19,6 k €	-26.5%	26,6 k €	-31.6%	38,9 k €	-9.4%	42,9 k €	-6.8%	46 k €	-65.0%	131,4 k €	-0.6%	132,2 k €	+123%	59,2 k €	-54.0%	128,7 k €	-34.8%	197,5 k €	-8.3%	215,4 k €	-3.4%	222,9 k €	+38.8%	160,6 k €	+16.3%	138,1 k €	-19.5%	171,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,2 ETP	+23.1%	2,6 ETP	+117%	1,2 ETP	-62.5%	3,2 ETP	-37.3%	5,1 ETP	+41.7%	3,6 ETP	+89.5%	1,9 ETP		–		1,3 ETP	-23.5%	1,7 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 · 2 active · 2 ended

Active mandates

Eddy Malengreaux

Director · since 01 avril 2004

Active

Lydia Filleul

Director · since 01 avril 2004

Active

Ended mandates

Eddy Malengreaux

Manager

Ended

Lydia Filleul

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/08/2025	13/06/2024	22/08/2023	22/08/2022	21/06/2021	10/09/2020
General meeting	16/06/2025	29/04/2024	19/06/2023	20/06/2022	21/06/2021	15/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	16/06/2025	30/08/2025	French	PDF
Micro model	31/12/2023	29/04/2024	13/06/2024	French	PDF
Micro model	31/12/2022	19/06/2023	22/08/2023	French	PDF
Micro model	31/12/2021	20/06/2022	22/08/2022	French	PDF
Micro model	31/12/2020	21/06/2021	21/06/2021	French	PDF
Micro model	31/12/2019	15/06/2020	10/09/2020	French	PDF
Micro model	31/12/2018	17/06/2019	23/08/2019	French	PDF
Micro model	31/12/2017	18/06/2018	30/08/2018	French	PDF
Micro model	31/12/2016	19/06/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	04/08/2016	French	PDF
Abridged model	31/12/2014	18/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	07/09/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	11/07/2008	French	PDF
Abridged model	31/12/2006	18/06/2007	13/07/2007	French	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 · 2 active · 2 ended

Active mandates

Eddy Malengreaux

Director · since 01 avril 2004

Active

Lydia Filleul

Director · since 01 avril 2004

Active

Ended mandates

Eddy Malengreaux

Manager

Ended

Lydia Filleul

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/07/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates17/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates13/04/2021
DEMISSIONS, NOMINATIONS
PDF
Capital / shares05/07/2019
CAPITAL, ACTIONS
PDF
Capital / shares20/05/2014
CAPITAL, ACTIONS
PDF
Other19/04/2004
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202425,6 k €↑
2023
Annual accounts 2023-11,8 k €↓
2022
Annual accounts 2022-9,4 k €↓
2021
Annual accounts 202121,4 k €↑
2020
Annual accounts 20203,2 k €↓
2019
Annual accounts 20198,2 k €↓
2018
Annual accounts 201818,8 k €↑
2017
Annual accounts 201713,9 k €↓
2016
Annual accounts 201649,2 k €↑
2015
Annual accounts 2015-34,6 k €↓
2014
Annual accounts 2014-22,6 k €↓
2013
Annual accounts 20134,2 k €↓
2012
Annual accounts 201257,8 k €↓
2011
Annual accounts 201158,6 k €↑
2010
Annual accounts 20109,2 k €↓
2009
Annual accounts 200915,7 k €↓
2008
Annual accounts 200843,6 k €↑
2007
Annual accounts 200710,6 k €↑
2006
Annual accounts 2006-22,2 k €
06/06/2004
IncorporationPrivate limited company

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

REVOLUSUN

Overview

What does REVOLUSUN do?

Trend over 19 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