ACTIVE

VINCENT TREVISAN

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Financial year 2024 · closed on 31/12/2024

Net result

1,2 M €

+267.1% YoY

Gross margin

1,8 M €

+245.7% YoY

Equity

2,6 M €

+79.1% YoY

What does VINCENT TREVISAN do?

VINCENT TREVISAN is a Private company with limited liability incorporated in 2005. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Chaudfontaine.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0872.516.681

Incorporation

15/03/2005

Legal form

Private company with limited liability

Registered office

Rue Monchamps 33
4052 Chaudfontaine · WallonieSee on map

Contributed capital

32 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69201Accounting, bookkeeping and auditing activities; tax consultancy 74124Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	1,8 M €	+246%	506,2 k €	+10.9%	456,6 k €	-13.6%	528,4 k €	+13.9%	463,8 k €	+1.4%	457,5 k €	+13.1%	404,3 k €	+59.9%	252,8 k €	+45.4%	173,8 k €	+15.5%	150,5 k €	+650%	20,1 k €	-83.3%	120,0 k €	-9.6%	132,8 k €	+0.7%	131,9 k €	-40.3%	221,0 k €	+753%	25,9 k €	-22.5%	33,5 k €	+73.0%	19,3 k €	-71.1%	67,0 k €
EBITDA	1,7 M €	+253%	493,8 k €	+9.1%	452,8 k €	-13.7%	524,5 k €	+14.1%	459,6 k €	+2.2%	449,7 k €	+12.0%	401,3 k €	+59.6%	251,4 k €	+45.9%	172,3 k €	+15.7%	148,9 k €	+1009%	13,4 k €	-87.7%	109,3 k €	-17.0%	131,7 k €	+1.1%	130,2 k €	-26.5%	177,1 k €	+593%	25,6 k €	-22.8%	33,1 k €	+74.5%	19,0 k €	-71.4%	66,3 k €
Operating result	1,7 M €	+271%	461,8 k €	+6.5%	433,6 k €	-14.2%	505,1 k €	+14.7%	440,2 k €	+2.3%	430,5 k €	+23.2%	349,4 k €	+42.6%	245,0 k €	+44.3%	169,9 k €	+19.9%	141,7 k €	+2822%	4,8 k €	-95.2%	102,0 k €	-10.7%	114,2 k €	-2.3%	116,9 k €	-28.7%	163,8 k €	+695%	20,6 k €	-34.5%	31,5 k €	+77.8%	17,7 k €	-73.1%	65,7 k €
Net result	1,2 M €	+267%	317,5 k €	+7.7%	294,9 k €	-16.8%	354,3 k €	+20.9%	293,1 k €	+9.7%	267,1 k €	+10.0%	242,8 k €	+55.2%	156,4 k €	+61.3%	97,0 k €	+16.7%	83,1 k €	+16040%	-521,3 €	-101%	68,4 k €	-31.3%	99,6 k €	+36.7%	72,9 k €	-22.8%	94,4 k €	+598%	13,5 k €	-33.2%	20,3 k €	+85.1%	10,9 k €	-73.5%	41,3 k €
Balance sheet
Equity	2,6 M €	+79.1%	1,5 M €	+27.4%	1,2 M €	+24.9%	926,2 k €	+62.0%	571,9 k €	+50.0%	381,4 k €	-0.7%	384,2 k €	+172%	141,5 k €	+151%	56,5 k €	+232%	17,0 k €	-10.7%	19,0 k €	-2.7%	19,6 k €	-85.1%	131,1 k €	+316%	31,5 k €	-59.9%	78,7 k €	+5.9%	74,2 k €	+22.3%	60,7 k €	+50.1%	40,5 k €	-1.9%	41,3 k €
Total assets	3,0 M €	+31.0%	2,3 M €	+19.1%	1,9 M €	+7.2%	1,8 M €	+19.9%	1,5 M €	+27.1%	1,2 M €	+3.8%	1,1 M €	+63.2%	701,2 k €	+29.2%	542,7 k €	-5.0%	571,5 k €	+228%	174,4 k €	-35.2%	269,2 k €	+6.7%	252,3 k €	-2.2%	258,0 k €	-4.4%	269,8 k €	+194%	91,7 k €	+17.3%	78,2 k €	+48.0%	52,9 k €	-16.9%	63,6 k €
Cash	2,6 M €	+105%	1,3 M €	+33.7%	949,1 k €	+23.2%	770,1 k €	+48.6%	518,3 k €	+20.9%	428,8 k €	+54.8%	277,0 k €	+49.1%	185,7 k €	+20.1%	154,7 k €	-38.6%	251,9 k €	+82.1%	138,3 k €	+58.3%	87,4 k €	-35.6%	135,7 k €	+39.4%	97,3 k €	+103%	47,9 k €	-13.5%	55,4 k €	+627%	7,6 k €	-47.1%	14,4 k €	-47.9%	27,6 k €
Debts	388,6 k €	-53.3%	831,4 k €	+8.0%	770,0 k €	-11.6%	870,7 k €	-5.8%	924,6 k €	+15.8%	798,4 k €	+5.2%	759,0 k €	+35.6%	559,7 k €	+15.1%	486,2 k €	-12.3%	554,5 k €	+257%	155,3 k €	-37.8%	249,7 k €	+106%	121,2 k €	-46.5%	226,5 k €	+18.5%	191,2 k €	+992%	17,5 k €	-0.1%	17,5 k €	+41.3%	12,4 k €	-44.6%	22,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,5 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 3 ended

Active mandates

Vincent Trevisan

Mandate

Active

Ended mandates

Vincent TREVISAN

Associate · since 15 mars 2005

Ended

Vincent TREVISAN

Manager · since 14 mars 2005

Ended

Vincent TREVISAN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Equidex● Active	1025.007.413

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	11/08/2025	05/10/2024	30/10/2023	28/08/2022	26/08/2021	21/11/2020
General meeting	16/05/2025	11/05/2024	13/05/2023	14/05/2022	08/05/2021	09/05/2020
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
Abridged model	31/12/2024	16/05/2025	11/08/2025	French	PDF
Abridged model	31/12/2023	11/05/2024	05/10/2024	French	PDF
Abridged model	31/12/2022	13/05/2023	30/10/2023	French	PDF
Abridged model	31/12/2021	14/05/2022	28/08/2022	French	PDF
Abridged model	31/12/2020	08/05/2021	26/08/2021	French	PDF
Abridged model	31/12/2019	09/05/2020	21/11/2020	French	PDF
Abridged model	31/12/2018	11/05/2019	24/10/2019	French	PDF
Abridged model	31/12/2017	12/05/2018	16/09/2018	French	PDF
Abridged model	31/12/2016	13/05/2017	26/09/2017	French	PDF
Abridged model	31/12/2015	14/05/2016	30/10/2016	French	PDF
Abridged model	31/12/2014	21/06/2015	07/10/2015	French	PDF
Abridged model	31/12/2013	10/05/2014	03/10/2014	French	PDF
Abridged model	31/12/2012	11/05/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	14/05/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	08/05/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	09/05/2009	26/10/2009	French	PDF
Abridged model	31/12/2007	10/05/2008	18/08/2008	French	PDF
Abridged model	31/12/2006	12/05/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2020 · 1 active · 3 ended

Active mandates

Vincent Trevisan

Mandate

Active

Ended mandates

Vincent TREVISAN

Associate · since 15 mars 2005

Ended

Vincent TREVISAN

Manager · since 14 mars 2005

Ended

Vincent TREVISAN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office05/11/2018
SIEGE SOCIAL
PDF
Capital / shares09/01/2017
CAPITAL, ACTIONS
PDF
Mandates03/07/2012
DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF
Mandates31/08/2007
DEMISSIONS, NOMINATIONS
PDF
Other23/03/2005
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 20241,2 M €↑
2023
Annual accounts 2023317,5 k €↑
2022
Annual accounts 2022294,9 k €↓
2021
Annual accounts 2021354,3 k €↑
2020
Annual accounts 2020293,1 k €↑
2019
Annual accounts 2019267,1 k €↑
2018
Annual accounts 2018242,8 k €↑
2017
Annual accounts 2017156,4 k €↑
2016
Annual accounts 201697,0 k €↑
2015
Annual accounts 201583,1 k €↑
2014
Annual accounts 2014-521,3 €↓
2013
Annual accounts 201368,4 k €↓
2012
Annual accounts 201299,6 k €↑
2011
Annual accounts 201172,9 k €↓
2010
Annual accounts 201094,4 k €↑
2009
Annual accounts 200913,5 k €↓
2008
Annual accounts 200820,3 k €↑
2007
Annual accounts 200710,9 k €↓
2006
Annual accounts 200641,3 k €
15/03/2005
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

VINCENT TREVISAN

Overview

What does VINCENT TREVISAN 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