ACTIVE

VISTA WORKS

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Financial year 2024 · closed on 30/09/2024

Net result

39,2 k €

+2.5% YoY

Gross margin

73,7 k €

-4.2% YoY

Equity

142,3 k €

+38.0% YoY

What does VISTA WORKS do?

VISTA WORKS is a Private company with limited liability incorporated in 2008. Its main activity is: Specialised design activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.155.158

Incorporation

30/06/2008

Legal form

Private company with limited liability

Registered office

Diksmuidelaan 353
2600 Antwerpen · FlandreSee on map

Contributed capital

8 680,00 €

Latest accounts

30/09/2024

Activities (NACE)

74104Specialised design activities· main 74130Specialised design activities 90031Artistic creation 90032Artistic creation 90111Creative, arts and entertainment activities 90120Creative, arts and entertainment activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	73,7 k €	-4.2%	76,9 k €	+134%	32,9 k €	-15.0%	38,7 k €	-30.5%	55,6 k €	+45.9%	38,1 k €	+72.9%	22,1 k €	-42.0%	38,1 k €	+620%	-7,3 k €	-124%	31 k €	+31.2%	23,6 k €	+397%	4,7 k €	-74.4%	18,6 k €	-15.5%	22 k €	+65.5%	13,3 k €
EBITDA	72,6 k €	+9.9%	66,1 k €	+113%	31 k €	-14.7%	36,3 k €	-31.2%	52,8 k €	+124%	23,6 k €	+93.8%	12,2 k €	-67.1%	37 k €	+495%	-9,4 k €	-132%	29,8 k €	+32.5%	22,5 k €	+493%	3,8 k €	-78.1%	17,3 k €	-16.4%	20,7 k €	+80.8%	11,4 k €
Operating result	63,9 k €	+13.3%	56,4 k €	+216%	17,8 k €	-25.0%	23,8 k €	-48.8%	46,4 k €	+149%	18,6 k €	+55.8%	12 k €	-65.3%	34,5 k €	+378%	-12,4 k €	-146%	26,8 k €	+34.7%	19,9 k €	+4127%	471,1 €	-96.6%	13,7 k €	+0.5%	13,7 k €	+651%	1,8 k €
Net result	39,2 k €	+2.5%	38,2 k €	+277%	10,1 k €	-38.6%	16,5 k €	-52.5%	34,8 k €	+167%	13 k €	+11.5%	11,7 k €	-56.6%	27 k €	+243%	-18,9 k €	-196%	19,6 k €	+22.6%	16 k €	+2267%	-738,8 €	-110%	7,7 k €	-8.1%	8,4 k €	+3230%	-267,6 €
Balance sheet
Equity	142,3 k €	+38.0%	103,1 k €	+59.0%	64,8 k €	+18.6%	54,7 k €	+16.2%	47 k €	+285%	12,2 k €	-49.5%	24,2 k €	-64.2%	67,5 k €	+66.6%	40,5 k €	-31.8%	59,4 k €	+49.4%	39,8 k €	+67.4%	23,7 k €	-3.0%	24,5 k €	+45.8%	16,8 k €	+99.6%	8,4 k €
Total assets	192,3 k €	+53.3%	125,4 k €	+25.0%	100,3 k €	-2.7%	103,1 k €	-0.9%	104,1 k €	+17.0%	88,9 k €	+4.9%	84,7 k €	+10.5%	76,7 k €	+38.1%	55,6 k €	-41.1%	94,4 k €	+84.0%	51,3 k €	-8.7%	56,2 k €	-19.7%	69,9 k €	+1.7%	68,8 k €	+40.1%	49,1 k €
Cash	32 k €	+70.3%	18,8 k €	+90.8%	9,9 k €	+1424%	646,8 €	-95.4%	14 k €	+1666%	790,9 €	-16.8%	950,4 €	+106%	462,1 €	-86.9%	3,5 k €		–		–		7,1 k €	+6.8%	6,6 k €	+141%	2,7 k €	+454%	494,1 €
Debts	50 k €	+124%	22,3 k €	-37.1%	35,5 k €	-26.7%	48,4 k €	-15.0%	57 k €	-25.7%	76,7 k €	+27.9%	60 k €	+550%	9,2 k €	-38.6%	15 k €	-57.0%	35 k €	+203%	11,5 k €	-64.5%	32,5 k €	-27.5%	44,8 k €	-10.4%	50 k €	+27.2%	39,3 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 30/09/2024 · 1 active · 6 ended

Active mandates

Yves SCHOTS

Director · since 30 juillet 2008

Active

Ended mandates

Yves Marc SCHOTS

Director · since 30 juillet 2008

Ended

Yves Marc SCHOTS

Administrator - manager · since 30 juillet 2008

Ended

Liselotte Bertels

Manager · since 01 juillet 2008

Ended

Magdalena Lismont

Manager

Ended

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	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2025	07/05/2024	05/05/2023	26/04/2022	22/06/2021	30/04/2020
General meeting	17/03/2025	17/03/2024	18/03/2023	20/03/2022	21/03/2021	20/03/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2024	17/03/2025	30/04/2025	Dutch	PDF
Micro model	30/09/2023	17/03/2024	07/05/2024	Dutch	PDF
Micro model	30/09/2022	18/03/2023	05/05/2023	Dutch	PDF
Micro model	30/09/2021	20/03/2022	26/04/2022	Dutch	PDF
Micro model	30/09/2020	21/03/2021	22/06/2021	Dutch	PDF
Micro model	30/09/2019	20/03/2020	30/04/2020	Dutch	PDF
Micro model	30/09/2018	15/03/2019	30/04/2019	Dutch	PDF
Micro model	30/09/2017	16/03/2018	30/03/2018	Dutch	PDF
Abridged model	30/09/2016	17/03/2017	30/05/2017	Dutch	PDF
Abridged model	30/09/2015	18/03/2016	19/05/2016	Dutch	PDF
Abridged model	30/09/2014	20/03/2015	19/05/2016	Dutch	PDF
Abridged model	30/09/2013	21/03/2014	20/11/2014	Dutch	PDF
Abridged model	30/09/2012	15/03/2013	26/06/2013	Dutch	PDF
Abridged model	30/09/2011	16/03/2012	25/10/2012	Dutch	PDF
Abridged model	30/09/2010	18/03/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	19/03/2010	29/04/2010	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 30/09/2024 · 1 active · 6 ended

Active mandates

Yves SCHOTS

Director · since 30 juillet 2008

Active

Ended mandates

Yves Marc SCHOTS

Director · since 30 juillet 2008

Ended

Yves Marc SCHOTS

Administrator - manager · since 30 juillet 2008

Ended

Liselotte Bertels

Manager · since 01 juillet 2008

Ended

Magdalena Lismont

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office31/01/2017
MAATSCHAPPELIJKE ZETEL
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 202439,2 k €↑
2023
Annual accounts 202338,2 k €↑
2022
Annual accounts 202210,1 k €↓
2021
Annual accounts 202116,5 k €↓
2019
Annual accounts 201934,8 k €↑
2018
Annual accounts 201813 k €↑
2017
Annual accounts 201711,7 k €↓
2016
Annual accounts 201627 k €↑
2015
Annual accounts 2015-18,9 k €↓
2014
Annual accounts 201419,6 k €↑
2013
Annual accounts 201316 k €↑
2012
Annual accounts 2012-738,8 €↓
2011
Annual accounts 20117,7 k €↓
2010
Annual accounts 20108,4 k €↑
2009
Annual accounts 2009-267,6 €
30/06/2008
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

VISTA WORKS

Overview

What does VISTA WORKS do?

Trend over 15 financial years

Indicative valuation

Board of directors

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