Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 20 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Vision - Action from Lasne, company number BE0432860718, closed financial year 2025 with a result of € 16,115 after tax. For that financial year Vision - Action recorded revenue of € 2.8 million and equity of € 3.5 million. Compared with financial year 2024, the result moved from € -2,371 to € 16,115. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 20, 2026.
€ 3.5 million
▲ 68% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,115
▲ still € 2,371 loss in 2024
Profit after tax over the fiscal year.
€ 82,924
▲ 82% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 2 million.
People and assets in 2025
1.2
▼ 5.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 32,119
▼ 86% vs 2024
€ 26,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 10 million
▼ 10% vs 2024
Of which on lease € 9.9 million.
Debts at end 2025
€ 18.5 million
▼ 1% vs 2024
€ 1.8 million is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 453,173
▼ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 237 days on average.
€ 12,261
▼ 91% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 2,412,000 | € 2,839,089 | € 2,765,935 | ▼ 3% |
| Gross margin | € 654,655 | - | - | - | |
| Profit after taxes | € -110,634 | € 143,318 | € -2,371 | € 16,115 | ▲ € 18,487 |
| Equity | € 1,395,164 | € 1,538,482 | € 2,074,786 | € 3,490,901 | ▲ 68% |
| Total debts | € 20,498,269 | € 19,401,846 | € 19,443,332 | € 19,082,033 | ▼ 2% |
| Cash | € 16,493 | € 72,519 | € 45,590 | € 82,924 | ▲ 82% |
| Land & buildings | € 8,119,214 | € 7,849,754 | € 8,001,704 | € 7,659,186 | ▼ 4% |
| Retained profit | € 1,375,164 | € 1,518,482 | € 2,002,585 | € 2,018,700 | ▲ 1% |
| Bank debt | € 19,889,085 | € 18,699,451 | € 18,606,485 | € 18,458,779 | ▼ 1% |
| Balance sheet total | € 22,124,045 | € 21,165,448 | € 21,737,745 | € 22,787,069 | ▲ 5% |
| Employees (FTE) | 0.6 | 0.6 | 6.7 | 1.2 | ▼ 5.5 |
Key figures of Vision - Action, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Vision - Action?
What happened at Vision - Action in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,115. filed late Source: NBB ↗
- Vincent Gaillard became a director. NBB
- New establishment in Lasne. KBO
- Start of the company according to the CBE. KBO
In short
From € 110,634 loss in 2022 to € 16,115 profit in 2025.
Paid € 49,552 in corporate taxes since 2022.
Best year ever: 2023, with € 143,318 profit.
Management
Behind Vision - Action is Vincent Gaillard. It owns 100% of Smits Transport Logistics, 100% of Citytrans and 100% of SUD-FRESH itself.
Directors
According to the 2025 annual accounts
Vincent Gaillard
Director
Also active at: SODALIS, Union des Transporteurs routiers de Belgique, AKT - CCI Luxembourg Belge, Smits Transport Logistics
since 2023
Establishments
Establishment units
Physical locations of this company
Avenue du Général Lobau 22
1380 Lasne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0432.860.718
- VAT number
- BE 0432.860.718
- Registered office
- Avenue du Général Lobau 22, 1380 Lasne
- Names & denominations
- Vision - Action
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 December 1987
- Peppol
- Active · Active since 1 Jan 2001
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