| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 388,3 k € | -3.8% | 403,6 k € | -36.9% | 639,5 k € | -25.1% | 853,4 k € | +25.1% | 682,2 k € | +10.2% | 618,9 k € | -11.4% | 698,9 k € | -8.6% | 764,5 k € | +6.3% | 719,0 k € | -9.6% | 795,8 k € | ||||||||||
| Gross margin | 93,2 k € | -20.9% | 117,8 k € | +26.3% | 93,3 k € | -8.0% | 101,4 k € | -13.3% | 116,9 k € | +268.8% | 31,7 k € | -75.5% | 129,5 k € | +28.4% | 100,8 k € | -0.4% | 101,3 k € | +13.0% | 89,6 k € | -29.0% | 126,2 k € | -27.1% | 173,2 k € | -24.3% | 228,7 k € | +30.3% | 175,6 k € | +6.4% | 165,0 k € | -7.4% | 178,3 k € | -4.7% | 187,0 k € | +121.4% | 84,4 k € | +154.9% | 33,1 k € | |
| EBITDA | 53,5 k € | -44.3% | 96,0 k € | +33.1% | 72,2 k € | -11.3% | 81,3 k € | -21.6% | 103,7 k € | +1571.2% | 6,2 k € | -93.1% | 90,3 k € | +23.2% | 73,3 k € | +315.4% | -34,0 k € | -144.8% | 75,9 k € | -24.3% | 100,3 k € | -19.2% | 124,1 k € | -32.8% | 184,6 k € | +44.9% | 127,4 k € | +6.8% | 119,3 k € | -14.7% | 139,8 k € | -10.4% | 155,9 k € | +129.2% | 68,0 k € | +164.5% | 25,7 k € | |
| Operating profit | -47,9 k € | -671.1% | -6,2 k € | -115.1% | 41,2 k € | -20.2% | 51,7 k € | -29.6% | 73,4 k € | +408.9% | -23,8 k € | -140.4% | 58,9 k € | +110.6% | 28,0 k € | +129.7% | -94,2 k € | -696.1% | 15,8 k € | -59.1% | 38,6 k € | -26.2% | 52,3 k € | -53.0% | 111,3 k € | +58.3% | 70,3 k € | +17.9% | 59,6 k € | -24.5% | 79,0 k € | -17.5% | 95,8 k € | +226.2% | 29,4 k € | +160.1% | 11,3 k € | |
| Profit/loss | -77,3 k € | -67.8% | -46,0 k € | -1300.3% | 3,8 k € | -86.5% | 28,3 k € | -14.4% | 33,1 k € | +183.8% | -39,5 k € | -318.7% | 18,1 k € | +262.6% | -11,1 k € | +91.7% | -133,6 k € | -449.9% | -24,3 k € | -270.9% | -6,5 k € | -602.2% | 1,3 k € | -97.6% | 53,8 k € | +5462.8% | 967,7 € | -72.5% | 3,5 k € | -79.7% | 17,3 k € | -55.4% | 38,9 k € | +331.8% | -16,8 k € | -416.1% | 5,3 k € | |
| Equity | 1,3 M € | -5.7% | 1,4 M € | -3.3% | 1,4 M € | +1407.2% | 92,9 k € | +43.9% | 64,6 k € | +105.1% | 31,5 k € | -55.6% | 71,0 k € | +0.1% | 70,9 k € | +29.5% | 54,8 k € | -70.9% | 188,4 k € | -11.4% | 212,7 k € | -3.0% | 219,2 k € | +0.6% | 217,9 k € | +0.1% | 217,7 k € | +0.4% | 216,7 k € | +1.7% | 213,2 k € | +8.9% | 195,8 k € | +89.5% | 103,4 k € | +215.7% | 32,7 k € | |
| Total assets | 1,7 M € | -13.1% | 2,0 M € | -0.8% | 2,0 M € | +169.6% | 748,5 k € | +4.7% | 714,7 k € | +2.4% | 698,2 k € | -14.5% | 816,7 k € | +2.4% | 797,6 k € | -9.7% | 883,3 k € | -17.9% | 1,1 M € | -8.0% | 1,2 M € | +0.2% | 1,2 M € | -4.0% | 1,2 M € | -3.3% | 1,3 M € | -5.2% | 1,3 M € | -1.0% | 1,3 M € | -0.9% | 1,4 M € | -2.6% | 1,4 M € | +385.9% | 285,5 k € | |
| Cash | 13,7 k € | -15.3% | 16,1 k € | -4.3% | 16,9 k € | -46.1% | 31,3 k € | +137.3% | 13,2 k € | -54.1% | 28,8 k € | -14.5% | 33,6 k € | +107.9% | 16,2 k € | -22.3% | 20,8 k € | -42.1% | 35,9 k € | -4.1% | 37,5 k € | -34.3% | 57,0 k € | -15.9% | 67,8 k € | +443.9% | 12,5 k € | +65.1% | 7,6 k € | +21.2% | 6,2 k € | -44.3% | 11,2 k € | -65.2% | 32,1 k € | -7.5% | 34,7 k € | |
| Debts | 455,1 k € | -29.0% | 640,6 k € | +3.8% | 617,4 k € | -5.1% | 650,3 k € | +0.0% | 650,1 k € | -2.5% | 666,7 k € | -10.6% | 745,7 k € | +2.6% | 726,6 k € | -12.3% | 828,5 k € | -5.9% | 880,5 k € | -7.8% | 955,0 k € | +1.2% | 943,4 k € | -5.2% | 995,5 k € | -4.3% | 1,0 M € | -6.3% | 1,1 M € | -1.0% | 1,1 M € | -2.5% | 1,1 M € | -10.0% | 1,3 M € | +405.6% | 252,8 k € | |
| Staff | — | — | — | — | — | — | — | — | 0,4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | |||||||||||||||||||
Private limited company · Mons · incorporated on 01/07/2004
Private limited company loss-making in the latest fiscal year. Cash position declining (-15.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VISUAL IMPACT.BE is a Private limited company incorporated in 2004. Its main activity is: Advertising agencies. Its registered office is in Mons.
Key indicators
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Source: Belgian Official Gazette