ACTIVE

VISUAL IMPACT.BE

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Financial year 2025 · closed on 30/06/2025

Net result

-77,3 k €

-67.8% YoY

Gross margin

93,2 k €

-20.9% YoY

Equity

1,3 M €

-5.7% YoY

What does VISUAL IMPACT.BE do?

VISUAL IMPACT.BE is a Private limited company incorporated in 2004. Its main activity is: Advertising agencies. Its registered office is in Mons.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.101.122

Incorporation

01/07/2004

Legal form

Private limited company

Registered office

Rue de Mons (G.) 353
7011 Mons · WallonieSee on map

Contributed capital

93 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies 74401Other professional, scientific and technical activities 47400Retail sale of information and communication equipment in specialised stores 47410Retail sale of computers, peripheral units and software in specialised stores 52487Warehousing and support activities for transportation+12

Joint committees (1)

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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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	93,2 k €	-20.9%	117,8 k €	+26.3%	93,3 k €	-8.0%	101,4 k €	-13.3%	116,9 k €	+269%	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 k €	-7.4%	178,3 k €	-4.7%	187 k €	+121%	84,4 k €	+155%	33,1 k €
EBITDA	53,5 k €	-44.3%	96 k €	+33.1%	72,2 k €	-11.3%	81,3 k €	-21.6%	103,7 k €	+1571%	6,2 k €	-93.1%	90,3 k €	+23.2%	73,3 k €	+315%	-34 k €	-145%	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%	68 k €	+164%	25,7 k €
Operating result	-47,9 k €	-671%	-6,2 k €	-115%	41,2 k €	-20.2%	51,7 k €	-29.6%	73,4 k €	+409%	-23,8 k €	-140%	58,9 k €	+111%	28 k €	+130%	-94,2 k €	-696%	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 k €	-17.5%	95,8 k €	+226%	29,4 k €	+160%	11,3 k €
Net result	-77,3 k €	-67.8%	-46 k €	-1300%	3,8 k €	-86.5%	28,3 k €	-14.4%	33,1 k €	+184%	-39,5 k €	-319%	18,1 k €	+263%	-11,1 k €	+91.7%	-133,6 k €	-450%	-24,3 k €	-271%	-6,5 k €	-602%	1,3 k €	-97.6%	53,8 k €	+5463%	967,7 €	-72.5%	3,5 k €	-79.7%	17,3 k €	-55.4%	38,9 k €	+332%	-16,8 k €	-416%	5,3 k €
Balance sheet
Equity	1,3 M €	-5.7%	1,4 M €	-3.3%	1,4 M €	+1407%	92,9 k €	+43.9%	64,6 k €	+105%	31,5 k €	-55.6%	71 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 €	+216%	32,7 k €
Total assets	1,7 M €	-13.1%	2 M €	-0.8%	2 M €	+170%	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 €	+386%	285,5 k €
Cash	13,7 k €	-15.3%	16,1 k €	-4.3%	16,9 k €	-46.1%	31,3 k €	+137%	13,2 k €	-54.1%	28,8 k €	-14.5%	33,6 k €	+108%	16,2 k €	-22.3%	20,8 k €	-42.1%	35,9 k €	-4.1%	37,5 k €	-34.3%	57 k €	-15.9%	67,8 k €	+444%	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 k €	+1.2%	943,4 k €	-5.2%	995,5 k €	-4.3%	1 M €	-6.3%	1,1 M €	-1.0%	1,1 M €	-2.5%	1,1 M €	-10.0%	1,3 M €	+406%	252,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,4 ETP	-60.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

ALESSANDRO CASCINO

Director

Active

JULIEN BRUNIN

Director

Active

Ended mandates

ALESSANDRO CASCINO

Mandate

Ended

Julien BRUNIN

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
VISUAL.GOOLFY.BE● Active	0890.729.026
VISUAL IMPACT GROUP● Active	0835.248.885

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged 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	23/02/2026	30/01/2025	27/02/2024	02/02/2023	22/02/2022	16/03/2021
General meeting	20/02/2026	30/01/2025	26/02/2024	30/01/2023	28/01/2022	12/02/2021
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
Micro model	30/06/2025	20/02/2026	23/02/2026	French	PDF
Micro model	30/06/2024	30/01/2025	30/01/2025	French	PDF
Micro model	30/06/2023	26/02/2024	27/02/2024	French	PDF
Micro model	30/06/2022	30/01/2023	02/02/2023	French	PDF
Micro model	30/06/2021	28/01/2022	22/02/2022	French	PDF
Abridged model	30/06/2020	12/02/2021	16/03/2021	French	PDF
Abridged model	30/06/2019	07/12/2019	28/01/2020	French	PDF
Abridged model	30/06/2018	01/12/2018	08/01/2019	French	PDF
Abridged model	30/06/2017	02/12/2017	05/02/2018	French	PDF
Abridged model	30/06/2016	03/09/2016	21/02/2017	French	PDF
Abridged model	30/06/2015	28/01/2016	29/02/2016	French	PDF
Abridged model	30/06/2014	06/09/2014	23/02/2015	French	PDF
Abridged model	30/06/2013	06/09/2013	26/02/2014	French	PDF
Abridged model	30/06/2012	01/09/2012	26/02/2013	French	PDF
Abridged model	30/06/2011	03/09/2011	29/02/2012	French	PDF
Abridged model	30/06/2010	31/12/2010	28/02/2011	French	PDF
Abridged model	30/06/2009	05/12/2009	10/03/2010	French	PDF
Abridged model	30/06/2008	06/09/2008	20/02/2009	French	PDF
Abridged model	30/06/2007	03/09/2007	27/03/2008	French	PDF
Abridged model	30/06/2006	02/09/2006	30/01/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 active · 2 ended

Active mandates

ALESSANDRO CASCINO

Director

Active

JULIEN BRUNIN

Director

Active

Ended mandates

ALESSANDRO CASCINO

Mandate

Ended

Julien BRUNIN

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Other12/03/2014
ASSEMBLEE GENERALE
PDF
Registered office21/10/2009
SIEGE SOCIAL
PDF
Capital / shares10/09/2007
CAPITAL, ACTIONS
PDF
Other09/07/2004
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

2025
Annual accounts 2025-77,3 k €↓
2024
Annual accounts 2024-46 k €↓
2023
Annual accounts 20233,8 k €↓
2022
Annual accounts 202228,3 k €↓
2021
Annual accounts 202133,1 k €↑
2020
Annual accounts 2020-39,5 k €↓
2019
Annual accounts 201918,1 k €↑
2018
Annual accounts 2018-11,1 k €↑
2017
Annual accounts 2017-133,6 k €↓
2016
Annual accounts 2016-24,3 k €↓
2015
Annual accounts 2015-6,5 k €↓
2014
Annual accounts 20141,3 k €↓
2013
Annual accounts 201353,8 k €↑
2012
Annual accounts 2012967,7 €↓
2011
Annual accounts 20113,5 k €↓
2010
Annual accounts 201017,3 k €↓
2009
Annual accounts 200938,9 k €↑
2008
Annual accounts 2008-16,8 k €↓
2007
Annual accounts 20075,3 k €
01/07/2004
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

VISUAL IMPACT.BE

Overview

What does VISUAL IMPACT.BE 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline