| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 315,6 k € | +4.8% | 301,3 k € | +12.7% | 267,4 k € | +8.9% | 245,5 k € | +12.5% | 218,1 k € | +34.6% | 162,0 k € | -28.3% | 226,0 k € | +14.3% | 197,8 k € | +13.9% | 173,6 k € | +15.1% | 150,9 k € | +17.0% | 129,0 k € | +52.2% | 84,7 k € | +6.9% | 79,2 k € | -19.1% | 97,9 k € | -6.6% | 104,8 k € | -15.6% | 124,2 k € | +30.9% | 94,9 k € | -29.8% | 135,1 k € | |
| EBITDA | 68,7 k € | -0.7% | 69,2 k € | +5.3% | 65,8 k € | +37.2% | 47,9 k € | +37.8% | 34,8 k € | +181.5% | 12,4 k € | -79.0% | 58,9 k € | +8.7% | 54,2 k € | -13.5% | 62,6 k € | +31.5% | 47,6 k € | +4.1% | 45,7 k € | +174.2% | 16,7 k € | +14.4% | 14,6 k € | -49.3% | 28,7 k € | +322.7% | 6,8 k € | -77.4% | 30,0 k € | +192.0% | 10,3 k € | -76.5% | 43,8 k € | |
| Operating profit | 20,6 k € | -1.4% | 20,9 k € | -19.2% | 25,9 k € | +48.5% | 17,4 k € | +106.5% | 8,4 k € | +162.3% | -13,6 k € | -141.9% | 32,3 k € | +17.1% | 27,6 k € | +5.4% | 26,2 k € | -30.7% | 37,8 k € | +6.6% | 35,5 k € | +226.9% | 10,9 k € | +325.7% | 2,5 k € | -88.2% | 21,5 k € | +337.0% | -9,1 k € | -534.7% | 2,1 k € | +112.1% | -17,3 k € | -177.1% | 22,4 k € | |
| Profit/loss | 4,1 k € | +88.6% | 2,2 k € | -34.2% | 3,3 k € | +425.2% | 631,3 € | +125.3% | -2,5 k € | +90.6% | -26,6 k € | -339.4% | 11,1 k € | +12.6% | 9,9 k € | +29.3% | 7,6 k € | -64.8% | 21,7 k € | -7.9% | 23,6 k € | +275.3% | 6,3 k € | +584.0% | 918,1 € | -95.2% | 19,3 k € | +274.1% | -11,1 k € | -872.3% | 1,4 k € | +107.0% | -20,5 k € | -296.3% | 10,4 k € | |
| Equity | 70,5 k € | +6.2% | 66,4 k € | +3.4% | 64,2 k € | +5.4% | 60,9 k € | +1.0% | 60,3 k € | -4.0% | 62,8 k € | -29.8% | 89,4 k € | +14.2% | 78,3 k € | +14.4% | 68,4 k € | +12.6% | 60,8 k € | +55.6% | 39,1 k € | +152.2% | 15,5 k € | +68.2% | 9,2 k € | +11.1% | 8,3 k € | +175.5% | -11,0 k € | -12478.0% | 88,7 € | +106.6% | -1,3 k € | -107.0% | 19,1 k € | |
| Total assets | 495,5 k € | -5.7% | 525,3 k € | -9.0% | 577,1 k € | +13.4% | 508,9 k € | -0.7% | 512,2 k € | -2.4% | 524,6 k € | -8.7% | 574,5 k € | +1.6% | 565,7 k € | -11.0% | 635,3 k € | +46.6% | 433,4 k € | +198.0% | 145,4 k € | +18.3% | 122,9 k € | +28.9% | 95,3 k € | -10.6% | 106,6 k € | +2.6% | 103,9 k € | -9.4% | 114,7 k € | -22.0% | 147,0 k € | -15.1% | 173,1 k € | |
| Cash | 29,4 k € | -36.9% | 46,5 k € | -5.2% | 49,1 k € | +41.6% | 34,7 k € | -21.5% | 44,2 k € | +27.0% | 34,8 k € | -19.3% | 43,1 k € | +32.9% | 32,4 k € | -42.9% | 56,8 k € | -15.9% | 67,6 k € | +34.3% | 50,3 k € | +172.0% | 18,5 k € | -18.3% | 22,6 k € | +61.5% | 14,0 k € | -35.2% | 21,6 k € | +28.2% | 16,9 k € | +0.4% | 16,8 k € | -4.2% | 17,5 k € | |
| Debts | 424,9 k € | -7.4% | 458,9 k € | -10.5% | 512,9 k € | +14.5% | 447,9 k € | -0.9% | 451,9 k € | -2.1% | 461,8 k € | -4.8% | 485,1 k € | -0.5% | 487,4 k € | -14.0% | 566,9 k € | +52.1% | 372,6 k € | +289.3% | 95,7 k € | -8.7% | 104,8 k € | +21.8% | 86,1 k € | -9.3% | 95,0 k € | -13.2% | 109,4 k € | -4.5% | 114,6 k € | -22.6% | 148,0 k € | +1.4% | 146,0 k € | |
| Staff | 4,3 | 4 | 3,8 | 4,3 | 4,6 | 4,3 | 5,1 | 4,8 | 4,1 | 3,5 | 2,8 | 2 | 2 | 2,2 | 3 | 3 | 2,6 | 2 | ||||||||||||||||||
Private limited company · Affligem · incorporated on 31/05/2007 · 4,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-36.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALL VISUAL COMMUNICATION is a Private limited company incorporated in 2007. Its main activity is: Advertising agencies. Its registered office is in Affligem. It employs on average 4,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette