ACTIVE

VIRDO

Financial year 2024 · closed on 31/12/2024
Net result
-82,5 k €
-706.0% YoY
Gross margin
757 k €
-5.4% YoY
Equity
361,2 k €
-18.6% YoY
Workforce
21,5 ETP
0.0% YoY

What does VIRDO do?

VIRDO is a Private limited company incorporated in 1977. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Bertrix. It employs on average 21,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0417.110.688
Incorporation
22/04/1977
Legal form
Private limited company
Registered office
Place des 3 Fers 23
6880 Bertrix · WallonieSee on map
Contributed capital
143 000,00 €
Latest accounts
31/12/2024
Average workforce
21,5 ETP
Joint committees (4)
  • 100
  • 1000
  • 201
  • 2010
Signals
Good liquidityHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin757 k €800,4 k €812,1 k €766,2 k €657,5 k €627,2 k €724,2 k €685,6 k €675,7 k €648,5 k €572,5 k €557,4 k €554,9 k €538,8 k €533,9 k €672 k €690,9 k €
EBITDA-14,9 k €73,3 k €124,9 k €117 k €45,6 k €38,2 k €130,7 k €144,9 k €92,5 k €139,3 k €62,9 k €60,7 k €79,9 k €54,7 k €23 k €193,7 k €197,8 k €
Operating result-47,6 k €7,7 k €55,2 k €54,6 k €26,9 k €20 k €111 k €113,3 k €59,5 k €101,5 k €11,2 k €6,8 k €798 €-29,2 k €-60,5 k €131,5 k €139,3 k €
Net result-82,5 k €-10,2 k €26,5 k €35,6 k €114,1 €-3,3 k €63,2 k €59,5 k €34,1 k €98,1 k €7,6 k €1,4 k €-23,9 k €-41,3 k €-77,9 k €83,7 k €80 k €
Balance sheet
Equity361,2 k €443,6 k €465,6 k €450,8 k €198,1 k €198 k €201,2 k €198 k €198,6 k €293,5 k €210,4 k €217,8 k €186,4 k €210,3 k €251,6 k €358,3 k €274,6 k €
Total assets1,5 M €1,4 M €1,4 M €1,4 M €1 M €981,3 k €945,2 k €919,2 k €820,3 k €870,8 k €783,8 k €852,3 k €854,8 k €958,9 k €1,1 M €893,1 k €862,2 k €
Cash94,6 k €155,7 k €128,4 k €112 k €102,5 k €176,7 k €211,5 k €180,3 k €132,5 k €155,6 k €129,5 k €161,2 k €119,8 k €119,2 k €97,1 k €82,2 k €143,7 k €
Debts1,1 M €1 M €958 k €938,6 k €819,2 k €783,3 k €744 k €721,2 k €621,7 k €577,3 k €573,4 k €634,5 k €668,4 k €748,6 k €809,7 k €534,9 k €587,4 k €
Other
Workforce21,5 ETP21,5 ETP21,0 ETP24,0 ETP19,1 ETP19,1 ETP19,4 ETP17,2 ETP17,2 ETP16,6 ETP17,1 ETP16,4 ETP18,3 ETP18,6 ETP20,9 ETP20,7 ETP24,1 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 · 6 ended

Active mandates

D-Fresh

Director · since 01 décembre 2014 · 0550.856.664

Represented by SPRUMONT LOÏC

Active

Ended mandates

D-Fresh

Manager · since 01 décembre 2014 · 0550.856.664

Represented by Loïc SPRUMONT

Ended
D-Fresh

Director · since 01 décembre 2014 · 0550.856.664

Represented by SPRUMONT LOÏC

Ended
D-Fresh

Manager · since 01 décembre 2014 · 0550.856.664

Represented by SPRUMONT LOÏC

Ended
JUCLA

Manager · since 29 octobre 2003 · 0467.209.012

Represented by Godefroid JUPRELLE

Ended
At this address

Other companies at this address

CompanyCBE no.
0682.600.777
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/08/202527/08/202417/08/202321/07/202212/07/202129/07/2020
General meeting16/06/202517/06/202419/06/202320/06/202221/06/202115/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202416/06/202507/08/2025FrenchPDF
Abridged model31/12/202317/06/202427/08/2024FrenchPDF
Abridged model31/12/202219/06/202317/08/2023FrenchPDF
Abridged model31/12/202120/06/202221/07/2022FrenchPDF
Abridged model31/12/202021/06/202112/07/2021FrenchPDF
Abridged model31/12/201915/06/202029/07/2020FrenchPDF
Abridged model31/12/201817/06/201921/08/2019FrenchPDF
Abridged model31/12/201718/06/201820/08/2018FrenchPDF
Abridged model31/12/201619/06/201710/08/2017FrenchPDF
Abridged model31/12/201520/06/201630/08/2016FrenchPDF
Abridged model31/12/201415/06/201513/08/2015FrenchPDF
Abridged model31/12/201316/06/201425/08/2014FrenchPDF
Abridged model31/12/201217/06/201330/07/2013FrenchPDF
Abridged model31/12/201118/06/201220/07/2012FrenchPDF
Abridged model31/12/201020/06/201126/08/2011FrenchPDF
Abridged model31/12/200921/06/201025/06/2010FrenchPDF
Abridged model31/12/200815/06/200922/06/2009FrenchPDF
Abridged model31/12/200716/06/200817/06/2008FrenchPDF
Abridged model31/12/200618/06/200726/06/2007FrenchPDF
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 · 6 ended

Active mandates

D-Fresh

Director · since 01 décembre 2014 · 0550.856.664

Represented by SPRUMONT LOÏC

Active

Ended mandates

D-Fresh

Manager · since 01 décembre 2014 · 0550.856.664

Represented by Loïc SPRUMONT

Ended
D-Fresh

Director · since 01 décembre 2014 · 0550.856.664

Represented by SPRUMONT LOÏC

Ended
D-Fresh

Manager · since 01 décembre 2014 · 0550.856.664

Represented by SPRUMONT LOÏC

Ended
JUCLA

Manager · since 29 octobre 2003 · 0467.209.012

Represented by Godefroid JUPRELLE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/05/2021
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates22/06/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/01/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares18/11/2004
    ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office19/07/2004
    SIEGE SOCIAL
    PDF
  • Registered office11/05/2004
    SIEGE SOCIAL
    PDF
  • Mandates04/12/2003
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2024
    Annual accounts 2024-82,5 k €
  2. 2023
    Annual accounts 2023-10,2 k €
  3. 2022
    Annual accounts 202226,5 k €
  4. 2021
    Annual accounts 202135,6 k €
  5. 2018
    Annual accounts 2018114,1 €
  6. 2017
    Annual accounts 2017-3,3 k €
  7. 2016
    Annual accounts 201663,2 k €
  8. 2015
    Annual accounts 201559,5 k €
  9. 2014
    Annual accounts 201434,1 k €
  10. 2013
    Annual accounts 201398,1 k €
  11. 2012
    Annual accounts 20127,6 k €
  12. 2011
    Annual accounts 20111,4 k €
  13. 2010
    Annual accounts 2010-23,9 k €
  14. 2009
    Annual accounts 2009-41,3 k €
  15. 2008
    Annual accounts 2008-77,9 k €
  16. 2007
    Annual accounts 200783,7 k €
  17. 2006
    Annual accounts 200680 k €
  18. 22/04/1977
    IncorporationPrivate limited company