ACTIVE

VIRINCO

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Financial year 2023 · closed on 31/03/2023

Net result

6,4 k €

+18.1% YoY

Gross margin

-978,3 €

+10.4% YoY

Equity

472,3 k €

+1.4% YoY

What does VIRINCO do?

VIRINCO is a Public limited company incorporated in 1990. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.816.291

Incorporation

23/08/1990

Legal form

Public limited company

Registered office

Leuvensesteenweg 533 box 1
1930 Zaventem · FlandreSee on map

Contributed capital

30 986,69 €

Latest accounts

31/03/2023

Signals

ProfitableSolid equityLow riskPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-978,3 €	+10.4%	-1,1 k €	+66.8%	-3,3 k €	+34.8%	-5 k €	+18.2%	-6,2 k €	+90.7%	-66,1 k €	-481%	-11,4 k €	-478%	3 k €	-85.9%	21,3 k €	+170%	7,9 k €	-61.3%	20,4 k €	+548%	-4,6 k €	+78.8%	-21,5 k €	-42.1%	-15,1 k €	+52.3%	-31,7 k €	-3.3%	-30,7 k €	-44.8%	-21,2 k €
EBITDA	-1,3 k €	+32.3%	-2 k €	+46.1%	-3,6 k €	+32.5%	-5,4 k €	+17.2%	-6,5 k €	+90.2%	-66,4 k €	-467%	-11,7 k €	-540%	2,7 k €	-87.3%	21 k €	+178%	7,5 k €	-62.4%	20,1 k €	+509%	-4,9 k €	+77.6%	-21,9 k €	-41.2%	-15,5 k €	+51.8%	-32,1 k €	-3.2%	-31,1 k €	-42.9%	-21,8 k €
Operating result	-1,3 k €	+32.3%	-2 k €	+46.1%	-3,6 k €	+32.5%	-5,4 k €	+17.2%	-6,5 k €	+90.2%	-66,4 k €	-467%	-11,7 k €	-540%	2,7 k €	-87.3%	21 k €	+178%	7,5 k €	-62.4%	20,1 k €	+509%	-4,9 k €	+77.6%	-21,9 k €	-41.2%	-15,5 k €	+51.8%	-32,1 k €	-3.2%	-31,1 k €	-42.9%	-21,8 k €
Net result	6,4 k €	+18.1%	5,4 k €	+37.3%	4 k €	-98.9%	370,6 k €	-25.1%	494,5 k €	+1559%	-33,9 k €	-5241%	659,4 €	-99.8%	428,6 k €	+1286%	30,9 k €	+101%	15,4 k €	-47.1%	29,1 k €	-12.2%	33,1 k €	+73.9%	19 k €	+223%	-15,5 k €	+52.4%	-32,6 k €	-3.3%	-31,5 k €	-41.9%	-22,2 k €
Balance sheet
Equity	472,3 k €	+1.4%	465,9 k €	+1.2%	460,4 k €	+0.9%	456,5 k €	+431%	85,9 k €	-55.1%	191,4 k €	-15.0%	225,3 k €	+0.3%	224,6 k €	+611%	-44 k €	+41.3%	-74,9 k €	+17.0%	-90,3 k €	+24.4%	-119,3 k €	+21.7%	-152,4 k €	+11.1%	-171,5 k €	-9.9%	-156 k €	-26.4%	-123,4 k €	-34.3%	-91,8 k €
Total assets	473,9 k €	+1.4%	467,4 k €	+1.2%	461,9 k €	+0.8%	458,1 k €	-56.1%	1 M €	+79.5%	580,9 k €	-9.1%	639,1 k €	+1.4%	630,5 k €	+65.8%	380,2 k €	+8.8%	349,5 k €	+0.2%	348,8 k €	+11.0%	314,2 k €	+12.6%	279 k €	+7.6%	259,2 k €	+6.3%	243,7 k €	+0.7%	241,9 k €	-2.3%	247,7 k €
Cash	107 k €	-9.8%	118,7 k €	-5.1%	125,1 k €	-23.2%	162,9 k €	-58.1%	388,7 k €	+117%	178,9 k €	-33.2%	267,8 k €	-0.1%	268 k €	+5545%	4,7 k €	-31.1%	6,9 k €	+33.8%	5,2 k €	+222%	1,6 k €	-25.2%	2,1 k €	+614%	299,4 €	+213771%	0,1 €	0.0%	0,1 €	-100.0%	399,6 €
Debts	–		–		–		199,7 €	-100.0%	955,8 k €	+146%	388,3 k €	-5.9%	412,5 k €	+2.0%	404,5 k €	-4.3%	422,8 k €	-0.1%	423 k €	-3.4%	437,7 k €	+1.3%	432,3 k €	+0.5%	430,2 k €	+0.2%	429,4 k €	+7.8%	398,4 k €	+9.4%	364,1 k €	+7.6%	338,3 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 31/03/2023 · 2 active · 3 ended

Active mandates

Fred FUNCKE

Managing director

Active

Gunnel SVEDBACK

Director

Active

Ended mandates

Fred FUNCKE

Managing director · since 16 avril 1996

Ended

Fred Ake Andreas FUNCKE

Managing director

Ended

Lars-Gunnar HEDENSTROM

Director

Ended

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/11/2023	30/11/2022	30/11/2021	29/12/2020	16/10/2019	15/01/2019
General meeting	25/08/2023	26/08/2022	27/08/2021	07/10/2020	23/08/2019	24/08/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2023	25/08/2023	29/11/2023	Dutch	PDF
Abridged model	31/03/2022	26/08/2022	30/11/2022	Dutch	PDF
Abridged model	31/03/2021	27/08/2021	30/11/2021	Dutch	PDF
Abridged model	31/03/2020	07/10/2020	29/12/2020	Dutch	PDF
Abridged model	31/03/2019	23/08/2019	16/10/2019	Dutch	PDF
Abridged model	31/03/2018	24/08/2018	15/01/2019	Dutch	PDF
Abridged model	31/03/2017	29/09/2017	29/04/2018	Dutch	PDF
Abridged model	31/03/2016	26/08/2016	30/10/2016	Dutch	PDF
Abridged model	31/03/2015	28/08/2015	21/10/2015	Dutch	PDF
Abridged model	31/03/2014	22/08/2014	30/10/2014	Dutch	PDF
Abridged model	31/03/2013	23/08/2013	31/10/2013	Dutch	PDF
Abridged model	31/03/2012	28/11/2012	29/11/2012	Dutch	PDF
Abridged model	31/03/2011	01/12/2011	05/12/2011	Dutch	PDF
Abridged model	31/03/2010	27/08/2010	29/10/2010	Dutch	PDF
Abridged model	31/03/2009	28/08/2009	27/10/2009	Dutch	PDF
Abridged model	31/03/2008	22/08/2008	08/09/2008	Dutch	PDF
Abridged model	31/03/2007	25/10/2007	31/10/2007	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 31/03/2023 · 2 active · 3 ended

Active mandates

Fred FUNCKE

Managing director

Active

Gunnel SVEDBACK

Director

Active

Ended mandates

Fred FUNCKE

Managing director · since 16 avril 1996

Ended

Fred Ake Andreas FUNCKE

Managing director

Ended

Lars-Gunnar HEDENSTROM

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/05/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/01/2009
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/09/2004
SIEGE SOCIAL
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

2023
Annual accounts 20236,4 k €↑
2022
Annual accounts 20225,4 k €↑
2021
Annual accounts 20214 k €↓
2020
Annual accounts 2020370,6 k €↓
2019
Annual accounts 2019494,5 k €↑
2018
Annual accounts 2018-33,9 k €↓
2017
Annual accounts 2017659,4 €↓
2016
Annual accounts 2016428,6 k €↑
2015
Annual accounts 201530,9 k €↑
2014
Annual accounts 201415,4 k €↓
2013
Annual accounts 201329,1 k €↓
2012
Annual accounts 201233,1 k €↑
2011
Annual accounts 201119 k €↑
2010
Annual accounts 2010-15,5 k €↑
2009
Annual accounts 2009-32,6 k €↓
2008
Annual accounts 2008-31,5 k €↓
2007
Annual accounts 2007-22,2 k €
23/08/1990
IncorporationPublic limited company

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

VIRINCO

Overview

What does VIRINCO do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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