ACTIVE

VISTELLE

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Financial year 2024 · closed on 31/03/2024

Net result

-30,5 k €

-140.2% YoY

Gross margin

215,1 k €

+13.1% YoY

Equity

512,4 k €

-5.6% YoY

What does VISTELLE do?

VISTELLE is a Private limited company incorporated in 2005. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in De Haan.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.136.563

Incorporation

20/09/2005

Legal form

Private limited company

Registered office

Dorpsstraat 41
8420 De Haan · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/03/2024

Activities (NACE)

46180Agents specialised in the sale of other particular products· main 46180Agents specialised in the sale of other particular products 68310Real estate agencies 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Signals

Solid equityLow riskGood liquidityPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	215,1 k €	+13.1%	190,3 k €	-34.4%	289,9 k €	+206%	94,6 k €	+60.9%	58,8 k €	-2.2%	60,1 k €	+3.4%	58,2 k €	-41.7%	99,7 k €	-3.0%	102,8 k €	-14.4%	120,1 k €	+51.6%	79,2 k €	+1.7%	77,9 k €	-22.4%	100,3 k €	-8.8%	110 k €	+38.7%	79,3 k €	-15.2%	93,5 k €	-23.1%	121,6 k €
EBITDA	29,2 k €	-82.8%	169,8 k €	-31.8%	249,2 k €	+167%	93,2 k €	+68.5%	55,3 k €	+0.1%	55,2 k €	-0.0%	55,3 k €	-42.8%	96,5 k €	+0.8%	95,7 k €	-17.2%	115,6 k €	+58.8%	72,8 k €	-3.3%	75,2 k €	-21.4%	95,7 k €	-11.0%	107,5 k €	+47.2%	73 k €	-15.3%	86,2 k €	-27.4%	118,7 k €
Operating result	9,4 k €	-93.6%	146,9 k €	-36.0%	229,4 k €	+196%	77,6 k €	+94.1%	40 k €	-1.2%	40,4 k €	+6.2%	38,1 k €	-51.0%	77,7 k €	+28.0%	60,7 k €	-15.5%	71,9 k €	+157%	28 k €	-23.9%	36,7 k €	-33.5%	55,2 k €	-28.6%	77,3 k €	+367%	16,5 k €	-59.0%	40,3 k €	-48.1%	77,6 k €
Net result	-30,5 k €	-140%	75,8 k €	-69.4%	247,6 k €	+381%	51,5 k €	-0.1%	51,6 k €	+531%	8,2 k €	-23.5%	10,7 k €	-79.2%	51,4 k €	+62.0%	31,7 k €	-24.8%	42,2 k €	+1013%	3,8 k €	+9.8%	3,5 k €	-89.9%	34,4 k €	-15.3%	40,6 k €	+48.9%	27,3 k €	+87.7%	14,5 k €	-74.5%	57 k €
Balance sheet
Equity	512,4 k €	-5.6%	542,9 k €	+3.0%	527,1 k €	+60.0%	329,4 k €	+2.0%	322,9 k €	+19.0%	271,3 k €	+3.1%	263,2 k €	+4.2%	252,5 k €	+25.6%	201,1 k €	-16.0%	239,3 k €	+2.0%	234,6 k €	+2.2%	229,7 k €	+1.5%	226,2 k €	+17.9%	191,9 k €	+26.8%	151,3 k €	+22.0%	124 k €	+13.3%	109,5 k €
Total assets	928,8 k €	+6.9%	869,2 k €	+6.9%	813,1 k €	+105%	397,4 k €	-4.9%	417,7 k €	+28.4%	325,3 k €	+2.5%	317,3 k €	+4.3%	304,3 k €	-4.8%	319,7 k €	-5.2%	337,3 k €	-8.2%	367,7 k €	+5.4%	348,7 k €	-15.9%	414,6 k €	+8.1%	383,5 k €	-7.4%	414,3 k €	-1.5%	420,6 k €	-3.1%	433,9 k €
Cash	27,5 k €		–		93,8 k €	+180%	33,5 k €	+11.5%	30 k €		–		14,1 k €	-46.9%	26,5 k €	+14.9%	23,1 k €	-4.8%	24,2 k €	+3.5%	23,4 k €	-15.7%	27,8 k €	-64.1%	77,4 k €	+107%	37,4 k €	+184%	13,2 k €	-28.2%	18,3 k €	-49.6%	36,3 k €
Debts	416,4 k €	+27.6%	326,3 k €	+14.1%	286 k €	+321%	67,9 k €	-28.3%	94,8 k €	+75.5%	54 k €	-0.2%	54,1 k €	+4.6%	51,8 k €	-56.4%	118,6 k €	+21.0%	98 k €	-26.3%	133 k €	+11.8%	119 k €	-36.4%	187,3 k €	-2.3%	191,7 k €	-27.1%	263 k €	-11.3%	296,6 k €	-8.6%	324,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 6 ended

Active mandates

CLAUDIA STORME

Administrator - manager

Active

Ended mandates

Claudia Storme

Director

Ended

CLAUDIA STORME

Mandate

Ended

CLAUDIA STORME

Manager

Ended

CLAUDIA STROME

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
VIC SEURYNCK● Active	1027.499.323

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	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/01/2025	31/10/2023	31/12/2022	31/12/2021	31/12/2020	20/11/2019
General meeting	31/10/2024	31/10/2023	03/11/2022	28/10/2021	30/11/2020	30/09/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2024	31/10/2024	03/01/2025	Dutch	PDF
Micro model	31/03/2023	31/10/2023	31/10/2023	Dutch	PDF
Micro model	31/03/2022	03/11/2022	31/12/2022	Dutch	PDF
Micro model	31/03/2021	28/10/2021	31/12/2021	Dutch	PDF
Micro model	31/03/2020	30/11/2020	31/12/2020	Dutch	PDF
Micro model	31/03/2019	30/09/2019	20/11/2019	Dutch	PDF
Micro model	31/03/2018	30/09/2018	24/06/2019	Dutch	PDF
Micro model	31/03/2017	30/09/2017	02/02/2018	Dutch	PDF
Abridged model	31/03/2016	30/09/2016	24/03/2017	Dutch	PDF
Abridged model	31/03/2015	07/10/2015	09/12/2015	Dutch	PDF
Abridged model	31/03/2014	30/11/2014	23/12/2014	Dutch	PDF
Abridged model	31/03/2013	30/09/2013	03/06/2014	Dutch	PDF
Abridged model	31/03/2012	30/09/2012	29/11/2012	Dutch	PDF
Abridged model	31/03/2011	30/09/2011	28/11/2012	Dutch	PDF
Abridged model	31/03/2010	30/11/2010	16/02/2011	Dutch	PDF
Abridged model	31/03/2009	30/11/2009	16/02/2011	Dutch	PDF
Abridged model	31/03/2008	30/11/2008	01/07/2009	Dutch	PDF
Abridged model	31/03/2007	30/11/2007	05/03/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/03/2024 · 1 active · 6 ended

Active mandates

CLAUDIA STORME

Administrator - manager

Active

Ended mandates

Claudia Storme

Director

Ended

CLAUDIA STORME

Mandate

Ended

CLAUDIA STORME

Manager

Ended

CLAUDIA STROME

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/02/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Other28/09/2005
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2024-30,5 k €↓
2023
Annual accounts 202375,8 k €↓
2022
Annual accounts 2022247,6 k €↑
2021
Annual accounts 202151,5 k €↓
2020
Annual accounts 202051,6 k €↑
2019
Annual accounts 20198,2 k €↓
2018
Annual accounts 201810,7 k €↓
2017
Annual accounts 201751,4 k €↑
2016
Annual accounts 201631,7 k €↓
2015
Annual accounts 201542,2 k €↑
2014
Annual accounts 20143,8 k €↑
2013
Annual accounts 20133,5 k €↓
2012
Annual accounts 201234,4 k €↓
2011
Annual accounts 201140,6 k €↑
2010
Annual accounts 201027,3 k €↑
2009
Annual accounts 200914,5 k €↓
2008
Annual accounts 200857 k €
20/09/2005
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

VISTELLE

Overview

What does VISTELLE do?

Trend over 17 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