| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 22,4 k € | -76.7% | 96,1 k € | -28.0% | 133,5 k € | -6.6% | 143,0 k € | — | ||||||||||||||||
| Gross margin | 10,1 k € | +3.6% | 9,7 k € | +148.3% | 3,9 k € | -70.8% | 13,5 k € | -26.9% | 18,4 k € | +0.5% | 18,3 k € | +57.7% | 11,6 k € | +531.9% | 1,8 k € | +174.5% | -2,5 k € | -131.1% | 7,9 k € | -44.5% | 14,3 k € | +184.7% | 5,0 k € | -66.8% | 15,1 k € | -6.1% | 16,1 k € | +326.0% | -7,1 k € | +32.5% | -10,5 k € | -135.2% | 29,9 k € | +21.3% | 24,7 k € | -27.0% | 33,8 k € | |
| EBITDA | 1,8 k € | +121.5% | 819,0 € | +114.0% | -5,8 k € | -196.6% | 6,1 k € | -50.5% | 12,2 k € | -0.7% | 12,3 k € | +22.6% | 10,0 k € | +836.3% | 1,1 k € | +133.3% | -3,2 k € | -144.9% | 7,2 k € | -46.9% | 13,5 k € | +220.5% | 4,2 k € | -70.5% | 14,3 k € | -5.6% | 15,2 k € | +277.6% | -8,5 k € | +28.8% | -12,0 k € | -145.3% | 26,4 k € | +14.8% | 23,0 k € | -22.3% | 29,6 k € | |
| Operating profit | -438,0 € | +66.4% | -1,3 k € | +81.3% | -7,0 k € | -982.7% | 788,0 € | -89.0% | 7,1 k € | -1.6% | 7,3 k € | -24.7% | 9,6 k € | +1713.3% | 532,0 € | +113.4% | -4,0 k € | -161.0% | 6,5 k € | -47.6% | 12,4 k € | +211.7% | -11,1 k € | -180.7% | 13,8 k € | -7.4% | 14,9 k € | +153.3% | -27,9 k € | -2.8% | -27,1 k € | -440.5% | 8,0 k € | +194.9% | 2,7 k € | -73.5% | 10,2 k € | |
| Profit/loss | 388,0 € | +120.2% | -1,9 k € | +73.7% | -7,3 k € | -327.1% | 3,2 k € | -46.4% | 6,0 k € | -11.3% | 6,8 k € | -28.1% | 9,4 k € | +3427.3% | 267,0 € | +106.5% | -4,1 k € | -163.4% | 6,4 k € | -47.4% | 12,2 k € | +208.3% | -11,3 k € | -182.7% | 13,7 k € | -7.5% | 14,8 k € | +152.1% | -28,3 k € | -2.8% | -27,6 k € | -821.7% | 3,8 k € | +1064.6% | -396,0 € | -108.5% | 4,6 k € | |
| Equity | 14,6 k € | +2.7% | 14,3 k € | -11.9% | 16,2 k € | -31.1% | 23,5 k € | -4.1% | 24,5 k € | +32.5% | 18,5 k € | +57.8% | 11,7 k € | +409.7% | 2,3 k € | +13.1% | 2,0 k € | -66.8% | 6,1 k € | +2016.0% | -319,0 € | +97.5% | -12,6 k € | -899.3% | -1,3 k € | +91.6% | -14,9 k € | +49.8% | -29,7 k € | -2089.2% | -1,4 k € | -105.2% | 26,2 k € | +21.1% | 21,6 k € | -1.8% | 22,0 k € | |
| Total assets | 29,2 k € | +12.3% | 26,0 k € | -2.8% | 26,7 k € | -22.9% | 34,7 k € | -5.5% | 36,7 k € | +6.9% | 34,3 k € | +84.8% | 18,6 k € | +252.9% | 5,3 k € | -19.6% | 6,5 k € | -5.0% | 6,9 k € | -42.2% | 11,9 k € | +179.8% | 4,3 k € | -86.9% | 32,6 k € | +4.0% | 31,4 k € | +15.1% | 27,3 k € | -63.3% | 74,3 k € | +22.1% | 60,8 k € | -39.0% | 99,7 k € | +3.5% | 96,3 k € | |
| Cash | 20,8 k € | +6.3% | 19,6 k € | +21.2% | 16,2 k € | -40.9% | 27,4 k € | +8.9% | 25,1 k € | +24.4% | 20,2 k € | +96.4% | 10,3 k € | +150.9% | 4,1 k € | -12.9% | 4,7 k € | +21.1% | 3,9 k € | -37.8% | 6,3 k € | +332.8% | 1,4 k € | -53.9% | 3,1 k € | -37.1% | 5,0 k € | +99.4% | 2,5 k € | -50.5% | 5,0 k € | -72.0% | 18,0 k € | +30.0% | 13,8 k € | -37.2% | 22,0 k € | |
| Debts | 14,5 k € | +24.0% | 11,7 k € | +21.7% | 9,6 k € | -13.8% | 11,2 k € | -8.3% | 12,2 k € | -23.1% | 15,8 k € | +130.8% | 6,9 k € | +131.4% | 3,0 k € | -34.3% | 4,5 k € | +477.6% | 782,0 € | -93.6% | 12,2 k € | -27.2% | 16,8 k € | -50.4% | 33,9 k € | -26.8% | 46,3 k € | -18.7% | 56,9 k € | -24.7% | 75,7 k € | +118.5% | 34,6 k € | -54.0% | 75,3 k € | +1.4% | 74,2 k € | |
Private limited company · Visé · incorporated on 01/07/2004
Private limited company profitable and well capitalised. Cash position rising (+6.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VISIOSOFT is a Private limited company incorporated in 2004. Its main activity is: Computer consultancy activities. Its registered office is in Visé.
Key indicators
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