NORMAL SITUATION

ROOMCENTRALE VIRELAC

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result21 k €-36,7 %over 1 year

Gross margin67,4 k €-9,5 %over 1 year

Equity437,1 k €+5,1 %over 1 year

Identity

Source · BCE/KBO

ROOMCENTRALE VIRELAC is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0432.925.648
Legal form: Private company with limited liability
Contributed capital: 254 084,03 €
Latest accounts: 31/12/2022

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 36 filings

Trend over 16 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	67,4 k €	-9.5%	74,4 k €	+59.7%	46,6 k €	+69.4%	27,5 k €	+32.9%	20,7 k €
EBITDA	61 k €	-10.6%	68,1 k €	+68.8%	40,4 k €	+118%	18,5 k €	+306%	4,6 k €
Operating result	36,8 k €	-17.7%	44,7 k €	+125%	19,9 k €	+2010%	-1 k €	+95.7%	-24,5 k €
Net result	21 k €	-36.7%	33,2 k €	+79.0%	18,5 k €	+1518%	-1,3 k €	+82.1%	-7,3 k €
Balance sheet
Equity	437,1 k €	+5.1%	416,1 k €	+8.7%	382,9 k €	+5.1%	364,3 k €	-0.4%	365,6 k €
Total assets	535,7 k €	+3.0%	520,2 k €	+7.1%	485,6 k €	+32.0%	367,9 k €	-6.0%	391,4 k €
Cash	74,8 k €	+62.5%	46 k €	+2.3%	45 k €	+1915%	2,2 k €	-83.1%	13,2 k €
Debts	98,6 k €	-5.3%	104,1 k €	+1.3%	102,7 k €	+2819%	3,5 k €	-86.3%	25,8 k €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
UNU0652.695.578Represented by Noël Robin Baele	Directorsince 30/04/2019Managersince 30/04/2019ended
VENATIO0538.570.625Represented by Bart Deckers	Directorsince 30/04/2019Managersince 30/04/2019ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Q-INVEST0894.718.102Represented by Jimmy Quirynen	Manager12/07/2017 → 30/04/2019
Eric Rens	Manageruntil 12/07/2017

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/05/2023	09/06/2022	08/06/2021	11/06/2020	11/06/2019	08/08/2018
General meeting	09/05/2023	10/05/2022	11/05/2021	12/05/2020	14/05/2019	05/06/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 36 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	09/05/2023	26/05/2023	Dutch	PDF
Abridged model	31/12/2021	10/05/2022	09/06/2022	Dutch	PDF
Abridged model	31/12/2020	11/05/2021	08/06/2021	Dutch	PDF
Abridged model	31/12/2019	12/05/2020	11/06/2020	Dutch	PDF
Abridged model	31/12/2018	14/05/2019	11/06/2019	Dutch	PDF
Abridged model	31/12/2017	05/06/2018	08/08/2018	Dutch	PDF
Abridged model	31/12/2016	09/05/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	13/06/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	16/06/2014	Dutch	PDF
Abridged model	31/12/2012	14/05/2013	31/05/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	11/05/2010	11/06/2010	Dutch	PDF
Abridged model	31/12/2008	23/06/2009	01/07/2009	Dutch	PDF
Abridged model	31/12/2007	24/06/2008	26/09/2008	Dutch	PDF
Abridged model	31/12/2006	26/06/2007	16/07/2007	Dutch	PDF
Abridged model	31/12/2005	27/06/2006	25/07/2006	Dutch	PDF
Abridged model	31/12/2004	10/05/2005	08/06/2005	Dutch	PDF
Abridged modelCorrection	31/12/2003	11/05/2004	24/09/2004	Dutch	PDF
Abridged model	31/12/2003	11/05/2004	21/06/2004	Dutch	PDF
Abridged model	31/12/2002	03/06/2003	03/07/2003	Dutch	PDF
Abridged model	31/12/2001	04/06/2002	05/08/2002	Dutch	PDF
Abridged model	31/12/2000	29/05/2001	02/10/2001	Dutch	PDF
Abridged model	31/12/1999	30/05/2000	02/08/2000	Dutch	PDF
Abridged model	31/12/1998	01/06/1999	07/10/1999	Dutch	PDF
Abridged model	31/12/1997	02/06/1998	10/09/1998	Dutch	—
Abridged model	31/12/1996	03/06/1997	05/09/1997	Dutch	—
Abridged model	31/12/1995	28/05/1996	05/08/1996	Dutch	—
Abridged model	31/12/1994	30/05/1995	01/08/1995	Dutch	—
Abridged model	31/12/1993	31/05/1994	05/08/1994	Dutch	—
Abridged model	31/12/1992	01/06/1993	06/10/1993	Dutch	—
Abridged model	31/12/1991	02/06/1992	08/10/1992	Dutch	—
Abridged model	31/12/1990	25/06/1991	08/11/1991	Dutch	—
Abridged model	31/12/1989	24/07/1990	23/08/1990	Dutch	—
Abridged model	31/12/1988	28/07/1989	04/08/1989	Dutch	—

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.

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
UNU0652.695.578Represented by Noël Robin Baele	Directorsince 30/04/2019Managersince 30/04/2019ended
VENATIO0538.570.625Represented by Bart Deckers	Directorsince 30/04/2019Managersince 30/04/2019ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Q-INVEST0894.718.102Represented by Jimmy Quirynen	Manager12/07/2017 → 30/04/2019
Eric Rens	Manageruntil 12/07/2017

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution17/08/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Restructuring26/06/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares25/08/2022
KAPITAAL - AANDELEN
PDF
Registered office25/06/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates17/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings16 filings

Mandates

VENATIO

UNU

Q-INVEST

Eric Rens

Hans Rens

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Roomcentrale Virelac

Joseph Van Instraat 21, 2500 Lier

Director

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Joseph Van Instraat 21, 2500 Lier	accounts 2021 → 2022	Accounts 2022 · 2023-00095224

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Roomcentrale Virelac	accounts 2021 → 2022	Accounts 2022 · 2023-00095224

Events

2022
Annual accounts 202221 k €↓
2021
Annual accounts 202133,2 k €↑
2020
Annual accounts 202018,5 k €↑
2019
Annual accounts 2019-1,3 k €↑
2018
Annual accounts 2018-7,3 k €↓
2016
Annual accounts 201622,5 k €↓
2015
Annual accounts 201567 k €↓
2014
Annual accounts 201482,5 k €↑
2013
Annual accounts 201315,1 k €↓
2012
Annual accounts 201263,3 k €↑
2011
Annual accounts 2011-88,1 k €↓
2010
Annual accounts 201019,4 k €↑
2009
Annual accounts 20091,6 k €↓
2008
Annual accounts 200868,3 k €↑
2007
Annual accounts 200736,6 k €↑
2006
Annual accounts 200628 k €

ROOMCENTRALE VIRELAC

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events