ACTIVE

VISIONEXT

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

17,5 k €

+48.3% YoY

Gross margin

64,5 k €

+10.1% YoY

Equity

77,3 k €

+29.2% YoY

What does VISIONEXT do?

VISIONEXT is a Private limited company incorporated in 2007. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Wemmel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.914.089

Incorporation

04/12/2007

Legal form

Private limited company

Registered office

Avenue A. De Boeck 6
1780 Wemmel · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Activities (NACE)

47742Retail sale of medical and orthopaedic goods in specialised stores· main 47782Other retail sale of new goods in specialised stores 52485Warehousing and support activities for transportation

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	64,5 k €	+10.1%	58,6 k €	-14.6%	68,7 k €	+20.6%	57 k €	+85.8%	30,7 k €	+30.2%	23,6 k €	-61.7%	61,5 k €	+16.0%	53 k €	-9.4%	58,5 k €	-3.1%	60,4 k €	+15.2%	52,4 k €	-22.2%	67,3 k €	+6.3%	63,3 k €	+19.4%	53,1 k €	-3.6%	55,1 k €	+12.9%	48,8 k €	+30.0%	37,5 k €
EBITDA	25,9 k €	+31.4%	19,7 k €	-21.0%	24,9 k €	+160%	9,6 k €	-68.6%	30,6 k €	+29.8%	23,5 k €	+61.0%	14,6 k €	-22.5%	18,9 k €	+304%	-9,2 k €	-145%	20,5 k €	+556%	3,1 k €	-85.4%	21,4 k €	+50.7%	14,2 k €	+179%	5,1 k €	+17.9%	4,3 k €	-70.7%	14,7 k €	-30.0%	21 k €
Operating result	24,2 k €	+43.4%	16,8 k €	-14.4%	19,7 k €	+452%	3,6 k €	-86.2%	25,9 k €	+27.6%	20,3 k €	+91.5%	10,6 k €	-28.5%	14,9 k €	+261%	-9,2 k €	-147%	19,8 k €	+601%	2,8 k €	-83.3%	16,9 k €	+70.7%	9,9 k €	+1105%	823,6 €	+169%	305,9 €	-97.1%	10,7 k €	-48.7%	20,9 k €
Net result	17,5 k €	+48.3%	11,8 k €	-4.1%	12,3 k €	+532%	1,9 k €	-92.5%	25,9 k €	+82.2%	14,2 k €	+34.7%	10,6 k €	+0.4%	10,5 k €	+213%	-9,3 k €	-163%	14,8 k €	+681%	1,9 k €	-83.2%	11,3 k €	+62.3%	6,9 k €	+6027%	113,3 €	+135%	-320,2 €	-104%	7,8 k €	-50.0%	15,6 k €
Balance sheet
Equity	77,3 k €	+29.2%	59,8 k €	+7.7%	55,6 k €	+9.4%	50,8 k €	-34.3%	77,3 k €	-19.8%	96,4 k €	+17.3%	82,1 k €	+14.8%	71,6 k €	+17.2%	61 k €	-13.3%	70,4 k €	+26.5%	55,6 k €	+3.5%	53,7 k €	+26.5%	42,5 k €	+19.5%	35,5 k €	+0.3%	35,4 k €	-0.9%	35,7 k €	+27.8%	28 k €
Total assets	90,2 k €	+6.1%	85,1 k €	+15.5%	73,6 k €	-14.6%	86,2 k €	-36.2%	135 k €	+24.9%	108,1 k €	+9.5%	98,7 k €	-1.2%	99,8 k €	+26.8%	78,8 k €	-16.5%	94,4 k €	+19.3%	79,1 k €	+10.3%	71,7 k €	+23.2%	58,2 k €	+18.5%	49,2 k €	+1.0%	48,7 k €	-20.2%	61 k €	+46.4%	41,7 k €
Cash	41,1 k €	-4.3%	43 k €	+45.7%	29,5 k €	-7.7%	32 k €	-60.4%	80,7 k €	+21.0%	66,7 k €	+29.3%	51,5 k €	-22.2%	66,2 k €	-3.4%	68,6 k €	-18.4%	84 k €	+24.3%	67,6 k €	+12.7%	59,9 k €	+56.5%	38,3 k €	+64.3%	23,3 k €	+18.2%	19,7 k €	-38.2%	31,9 k €	-5.9%	33,9 k €
Debts	12,9 k €	-48.7%	25,2 k €	+39.5%	18,1 k €	-49.0%	35,4 k €	-38.6%	57,7 k €	+392%	11,7 k €	-29.1%	16,5 k €	-41.5%	28,3 k €	+59.5%	17,7 k €	-26.1%	24 k €	+2.2%	23,5 k €	+30.7%	18 k €	+14.1%	15,7 k €	+15.6%	13,6 k €	+2.7%	13,3 k €	-47.5%	25,3 k €	+84.2%	13,7 k €
Other
Workforce	–		–		–		–		–		–		–		1,2 ETP		–		–		2,6 ETP	+62.5%	1,6 ETP	+14.3%	1,4 ETP	-6.7%	1,5 ETP	-25.0%	2,0 ETP	+100%	1,0 ETP	+25.0%	0,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Najwa El Kenz

Director

Active

Ended mandates

Najwa El Kenz

Director · since 04 décembre 2007

Ended

Najwa El Kenz

Manager · since 04 décembre 2007

Ended

najwa el kenz

Manager

Ended

Najwa El Kenz

Administrator - manager

Ended

At this address

Other companies at this address

Company	CBE no.
MISTER SERVICE● Active	0765.705.132

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	08/07/2025	24/07/2024	25/08/2023	31/08/2022	31/07/2021	31/10/2020
General meeting	26/06/2025	27/06/2024	29/06/2023	30/06/2022	30/06/2021	08/10/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/06/2025	08/07/2025	French	PDF
Micro model	31/12/2023	27/06/2024	24/07/2024	French	PDF
Micro modelCorrection	31/12/2022	29/06/2023	25/08/2023	French	PDF
Micro model	31/12/2022	29/06/2023	20/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	31/07/2021	French	PDF
Abridged model	31/12/2019	08/10/2020	31/10/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	07/07/2019	French	PDF
Abridged model	31/12/2017	31/05/2018	05/07/2018	French	PDF
Micro model	31/12/2016	26/05/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	24/06/2016	French	PDF
Abridged model	31/12/2014	28/05/2015	27/07/2015	French	PDF
Abridged model	31/12/2013	28/05/2014	09/07/2014	French	PDF
Abridged model	31/12/2012	28/05/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	28/05/2012	26/06/2012	French	PDF
Abridged model	31/12/2010	26/05/2011	22/09/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	27/07/2010	French	PDF
Abridged model	31/12/2008	28/05/2009	05/08/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 1 active · 4 ended

Active mandates

Najwa El Kenz

Director

Active

Ended mandates

Najwa El Kenz

Director · since 04 décembre 2007

Ended

Najwa El Kenz

Manager · since 04 décembre 2007

Ended

najwa el kenz

Manager

Ended

Najwa El Kenz

Administrator - manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office22/12/2023
MAATSCHAPPELIJKE ZETEL
PDF
Other10/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office10/05/2023
SIEGE SOCIAL
PDF
Mandates20/06/2022
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office22/12/2017
SIEGE SOCIAL
PDF
Registered office12/09/2017
SIEGE SOCIAL
PDF
Registered office24/03/2014
SIEGE SOCIAL
PDF
Other06/12/2007
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 202417,5 k €↑
2023
Annual accounts 202311,8 k €↓
2022
Annual accounts 202212,3 k €↑
2021
Annual accounts 20211,9 k €↓
2020
Annual accounts 202025,9 k €↑
2019
Annual accounts 201914,2 k €↑
2018
Annual accounts 201810,6 k €↑
2017
Annual accounts 201710,5 k €↑
2016
Annual accounts 2016-9,3 k €↓
2015
Annual accounts 201514,8 k €↑
2014
Annual accounts 20141,9 k €↓
2013
Annual accounts 201311,3 k €↑
2012
Annual accounts 20126,9 k €↑
2011
Annual accounts 2011113,3 €↑
2010
Annual accounts 2010-320,2 €↓
2009
Annual accounts 20097,8 k €↓
2008
Annual accounts 200815,6 k €
04/12/2007
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

VISIONEXT

Overview

What does VISIONEXT 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