NORMAL SITUATION

Viruma

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Financial year 2024 · closed on 18/03/2024

Net result

-2,1 k €

-102.1% YoY

Gross margin

-4,2 k €

-103.8% YoY

Equity

222,4 k €

-0.9% YoY

Company — Normal situation.

What does Viruma do?

Viruma is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.911.522

Legal form

Private limited company

Contributed capital

20 451,21 €

Latest accounts

18/03/2024

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-4,2 k €	-104%	112,3 k €	+1579%	-7,6 k €	-3.9%	-7,3 k €	-190%	-2,5 k €	+16.3%	-3 k €	+37.8%	-4,8 k €	+6.3%	-5,2 k €	-203%	5 k €	+180%	-6,3 k €	-223%	5,1 k €	+137%	-13,8 k €	-142%	33,2 k €	+3.2%	32,2 k €	+84.3%	17,4 k €	-28.3%	24,3 k €	-10.6%	27,2 k €	+36.5%	19,9 k €
EBITDA	-4,2 k €	-104%	109,1 k €	+1215%	-9,8 k €	-13.5%	-8,6 k €	-129%	-3,8 k €	+26.5%	-5,1 k €	+17.8%	-6,2 k €	+10.5%	-7 k €	-310%	3,3 k €	+147%	-7 k €	-323%	3,1 k €	+120%	-15,7 k €	-151%	31,1 k €	+4.1%	29,8 k €	+95.9%	15,2 k €	-33.1%	22,8 k €	-10.8%	25,5 k €	+37.3%	18,6 k €
Operating result	-4,2 k €	-104%	108,7 k €	+598%	-21,8 k €	-5.6%	-20,7 k €	-12.9%	-18,3 k €	-18.5%	-15,5 k €	+5.7%	-16,4 k €	+6.1%	-17,5 k €	-132%	-7,5 k €	+62.9%	-20,3 k €	-93.5%	-10,5 k €	+68.5%	-33,2 k €	-344%	13,6 k €	+7.0%	12,7 k €	+44.7%	8,8 k €	-45.7%	16,2 k €	-12.1%	18,4 k €	+50.6%	12,2 k €
Net result	-2,1 k €	-102%	98,7 k €	+549%	-22 k €	-5.7%	-20,8 k €	-12.6%	-18,5 k €	-18.6%	-15,6 k €	-0.1%	-15,6 k €	-97.1%	-7,9 k €	-160%	13,2 k €	+165%	-20,4 k €	-177%	-7,4 k €	-119%	39,3 k €	+3947%	972,2 €	-84.9%	6,4 k €	-4.4%	6,7 k €	-54.5%	14,8 k €	-3.7%	15,4 k €	+38.0%	11,2 k €
Balance sheet
Equity	222,4 k €	-0.9%	224,5 k €	+78.4%	125,8 k €	-14.9%	147,8 k €	-20.6%	186 k €	-9.0%	204,5 k €	-7.1%	220,1 k €	-6.6%	235,7 k €	-3.2%	243,6 k €	+5.7%	230,3 k €	-8.1%	250,7 k €	-2.9%	258,1 k €	+18.0%	218,8 k €	+0.4%	217,8 k €	+7.2%	203,2 k €	+3.4%	196,4 k €	+8.2%	181,6 k €	+9.3%	166,2 k €
Total assets	222,4 k €	-5.8%	236 k €	+33.3%	177,1 k €	-7.3%	191,2 k €	-9.6%	211,5 k €	-2.8%	217,5 k €	-1.8%	221,5 k €	-6.2%	236,1 k €	-32.7%	350,7 k €	-0.5%	352,5 k €	-3.2%	364,1 k €	-5.7%	385,9 k €	-1.6%	392,2 k €	+1.9%	385,1 k €	+51.2%	254,7 k €	+9.0%	233,7 k €	+3.4%	226 k €	+12.5%	201 k €
Cash	43,5 k €	-4.6%	45,5 k €	+52963%	85,8 €	-96.0%	2,2 k €	+449%	394,7 €	-82.0%	2,2 k €	+439%	405,9 €	+37.9%	294,3 €	-98.0%	14,5 k €	+206%	4,7 k €	+30.5%	3,6 k €	-83.6%	22,2 k €	-79.4%	107,6 k €	+51.6%	71 k €	-66.8%	213,6 k €	+85.2%	115,4 k €	-22.6%	149,1 k €	+19.3%	125 k €
Debts	0 €	-100%	11,6 k €	-77.4%	51,3 k €	+18.3%	43,4 k €	+70.3%	25,5 k €	+96.0%	13 k €	+807%	1,4 k €	+215%	455,1 €	-99.6%	107,1 k €	+26.5%	84,7 k €	+11.6%	75,9 k €	-16.1%	90,4 k €	-47.9%	173,4 k €	+3.7%	167,3 k €	+225%	51,5 k €	+38.3%	37,3 k €	-16.1%	44,4 k €	+27.7%	34,8 k €

Governance

Board of directors

Seen on filing of 18/03/2024 · 1 active · 3 ended

Active mandates

Chris De Waele

Manager · since 24 mars 1999

Active

Ended mandates

Chris De Waele

Director · since 24 mars 1999

Ended

Chris De Waele

Administrator - manager · since 01 janvier 1995

Ended

Chris DE WAELE

Director

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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	18/03/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/11/2024	14/08/2024	07/08/2023	31/08/2022	30/08/2021	04/08/2020
General meeting	18/03/2024	31/01/2024	08/05/2023	20/06/2022	18/06/2021	18/06/2020
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	18/03/2024	18/03/2024	08/11/2024	Dutch	PDF
Micro model	31/12/2023	31/01/2024	14/08/2024	Dutch	PDF
Micro model	31/12/2022	08/05/2023	07/08/2023	Dutch	PDF
Micro model	31/12/2021	20/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	18/06/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	18/06/2020	04/08/2020	Dutch	PDF
Micro model	31/12/2018	18/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	18/06/2018	22/08/2018	Dutch	PDF
Micro model	31/12/2016	19/06/2017	25/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	18/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	26/08/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	26/08/2011	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	09/02/2011	Dutch	PDF
Abridged model	31/12/2008	17/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	18/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	12/09/2007	Dutch	PDF
Abridged model	31/12/2005	21/06/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	15/06/2005	06/09/2005	Dutch	PDF
Abridged model	31/12/2003	16/06/2004	24/09/2004	Dutch	PDF
Abridged model	31/12/2002	18/06/2003	29/09/2003	Dutch	PDF
Abridged model	31/12/2001	19/06/2002	25/06/2002	Dutch	PDF

View all 31 filings

Estimate

Indicative valuation

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 18/03/2024 · 1 active · 3 ended

Active mandates

Chris De Waele

Manager · since 24 mars 1999

Active

Ended mandates

Chris De Waele

Director · since 24 mars 1999

Ended

Chris De Waele

Administrator - manager · since 01 janvier 1995

Ended

Chris DE WAELE

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution03/06/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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 2024-2,1 k €↓
2024
Name changeViruma in vereffening
2023
Annual accounts 202398,7 k €↑
2022
Annual accounts 2022-22 k €↓
2021
Annual accounts 2021-20,8 k €↓
2021
Name changeViruma
2019
Annual accounts 2019-18,5 k €↓
2018
Annual accounts 2018-15,6 k €↓
2017
Annual accounts 2017-15,6 k €↓
2016
Annual accounts 2016-7,9 k €↓
2015
Annual accounts 201513,2 k €↑
2014
Annual accounts 2014-20,4 k €↓
2013
Annual accounts 2013-7,4 k €↓
2012
Annual accounts 201239,3 k €↑
2011
Annual accounts 2011972,2 €↓
2010
Annual accounts 20106,4 k €↓
2009
Annual accounts 20096,7 k €↓
2008
Annual accounts 200814,8 k €↓
2007
Annual accounts 200715,4 k €↑
2006
Annual accounts 200611,2 k €

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

Viruma

Overview

What does Viruma do?

Trend over 18 financial years

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