Virdem
0446.422.011 · rovalta.com · 21/09/2026
ACTIVE
Virdem
Financial year 2023 · closed on 31/12/2023
Net result
-25,1 k €
-18.1% YoY
Gross margin
-6,4 k €
-33.0% YoY
Equity
-37,6 k €
-200.3% YoY
Overview
What does Virdem do?
Virdem is a Public limited company incorporated in 1991. Its registered office is in Waterloo.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.422.011
Incorporation
11/12/1991
Legal form
Public limited company
Registered office
Avenue de Malmaison 15
1410 Waterloo · WallonieSee on map
1410 Waterloo · WallonieSee on map
Contributed capital
123 949,52 €
Latest accounts
31/12/2023
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | -6,4 k € | -33.0% | -4,8 k € | -285% | 2,6 k € | -59.6% | 6,4 k € | +7.6% | 6 k € | -13.5% | 6,9 k € | +265% | 1,9 k € | -51.1% | 3,9 k € | +225% | -3,1 k € | -142% | 7,4 k € | -38.6% | 12 k € | -7.4% | 13 k € | -13.6% | 15 k € | 0.0% | 15 k € | 0.0% | 15 k € |
| EBITDA | -9,7 k € | -16.6% | -8,3 k € | -46026% | -18 € | -100% | 6,4 k € | +7.6% | 6 k € | -13.5% | 6,9 k € | +265% | 1,9 k € | -51.1% | 3,9 k € | +225% | -3,1 k € | -142% | 7,4 k € | +255% | 2,1 k € | -39.4% | 3,4 k € | -10.6% | 3,8 k € | -40.4% | 6,4 k € | +1.1% | 6,4 k € |
| Operating result | -24,8 k € | -16.9% | -21,2 k € | -484% | -3,6 k € | -230% | 2,8 k € | +15.8% | 2,4 k € | -27.9% | 3,3 k € | +410% | -1,1 k € | -243% | 755,3 € | +112% | -6,2 k € | -246% | 4,2 k € | +507% | -1 k € | -75.3% | -596 € | +33.5% | -896 € | -153% | 1,7 k € | +4.1% | 1,6 k € |
| Net result | -25,1 k € | -18.1% | -21,2 k € | -466% | -3,7 k € | -302% | 1,9 k € | -18.8% | 2,3 k € | -30.2% | 3,3 k € | +405% | -1,1 k € | -242% | 755,3 € | +111% | -7,2 k € | -269% | 4,3 k € | +404% | -1,4 k € | -15.1% | -1,2 k € | -35.4% | -896 € | -345% | 366 € | +117% | -2,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -37,6 k € | -200% | -12,5 k € | -244% | 8,7 k € | -30.1% | 12,5 k € | +17.5% | 10,6 k € | +27.5% | 8,3 k € | +65.2% | 5 k € | -17.6% | 6,1 k € | +14.1% | 5,4 k € | -57.3% | 12,5 k € | +51.3% | 8,3 k € | -14.4% | 9,7 k € | +0.3% | 9,6 k € | -8.5% | 10,5 k € | +3.6% | 10,2 k € |
| Total assets | 113,4 k € | -12.2% | 129,2 k € | +92.8% | 67 k € | -4.3% | 70 k € | -2.1% | 71,5 k € | -8.9% | 78,5 k € | +12.8% | 69,6 k € | -6.5% | 74,4 k € | +0.3% | 74,2 k € | -11.1% | 83,5 k € | +9.8% | 76 k € | -3.8% | 79 k € | -12.3% | 90 k € | -0.9% | 90,9 k € | -3.9% | 94,5 k € |
| Cash | 656,7 € | +883% | 66,8 € | -99.3% | 9,6 k € | -61.6% | 25,1 k € | +7.4% | 23,4 k € | -4.7% | 24,5 k € | +58.2% | 15,5 k € | -23.7% | 20,3 k € | +19.7% | 17 k € | -15.7% | 20,1 k € | +300% | 5 k € | +43.4% | 3,5 k € | -43.7% | 6,2 k € | +42.6% | 4,4 k € | +32.8% | 3,3 k € |
| Debts | 151 k € | +6.5% | 141,8 k € | +143% | 58,3 k € | +1.3% | 57,6 k € | -5.5% | 60,9 k € | -13.2% | 70,2 k € | +8.7% | 64,6 k € | -5.5% | 68,3 k € | -0.8% | 68,8 k € | -3.0% | 70,9 k € | +4.7% | 67,7 k € | -2.3% | 69,3 k € | -13.8% | 80,4 k € | +0.0% | 80,3 k € | -4.8% | 84,3 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 5 ended
Active mandates
Cédric BIART
ActiveYousra ABOU MESSAAD
ActiveEnded mandates
Deborah CWAGGENBAUM
EndedEmmanuelle CWAJGENBAUM
EndedSuzanne ZYGAS
EndedViginie CWAJGENBAUM
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/11/2024 | 31/10/2023 | 24/01/2023 | 21/06/2021 | 25/08/2020 | 29/07/2019 |
| General meeting | 21/06/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 | 19/06/2020 | 20/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 21/06/2024 | 02/11/2024 | French | |
| Micro model | 31/12/2022 | 16/06/2023 | 31/10/2023 | French | |
| Abridged model | 31/12/2021 | 17/06/2022 | 24/01/2023 | French | |
| Micro model | 31/12/2020 | 18/06/2021 | 21/06/2021 | French | |
| Micro model | 31/12/2019 | 19/06/2020 | 25/08/2020 | French | |
| Micro model | 31/12/2018 | 20/06/2019 | 29/07/2019 | French | |
| Micro model | 31/12/2017 | 21/06/2018 | 31/07/2018 | French | |
| Micro model | 31/12/2016 | 20/06/2017 | 11/08/2017 | French | |
| Abridged model | 31/12/2015 | 18/06/2016 | 17/08/2016 | French | |
| Abridged model | 31/12/2014 | 19/06/2015 | 27/07/2015 | French | |
| Abridged model | 31/12/2013 | 20/06/2014 | 13/08/2014 | French | |
| Abridged model | 31/12/2012 | 20/06/2013 | 13/09/2013 | French | |
| Abridged model | 31/12/2011 | 15/06/2012 | 23/08/2012 | French | |
| Abridged model | 31/12/2010 | 20/06/2011 | 22/08/2011 | French | |
| Abridged model | 31/12/2009 | 19/06/2010 | 27/08/2010 | French | |
| Abridged model | 31/12/2008 | 19/06/2009 | 28/08/2009 | French | |
| Abridged model | 31/12/2007 | 19/06/2008 | 29/08/2008 | French | |
| Abridged model | 31/12/2006 | 20/06/2007 | 29/08/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 5 ended
Active mandates
Cédric BIART
ActiveYousra ABOU MESSAAD
ActiveEnded mandates
Deborah CWAGGENBAUM
EndedEmmanuelle CWAJGENBAUM
EndedSuzanne ZYGAS
EndedViginie CWAJGENBAUM
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates09/12/2021DEMISSIONS, NOMINATIONS
- Registered office13/04/2021SIEGE SOCIAL
- Registered office04/01/2018SIEGE SOCIAL
- Mandates12/05/2017DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates08/01/2009DEMISSIONS, NOMINATIONS
- Mandates27/01/2005CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-25,1 k €↓
- 2022Annual accounts 2022-21,2 k €↓
- 2021Annual accounts 2021-3,7 k €↓
- 2020Annual accounts 20201,9 k €↓
- 2019Annual accounts 20192,3 k €↓
- 2018Annual accounts 20183,3 k €↑
- 2017Annual accounts 2017-1,1 k €↓
- 2016Annual accounts 2016755,3 €↑
- 2015Annual accounts 2015-7,2 k €↓
- 2014Annual accounts 20144,3 k €↑
- 2013Annual accounts 2013-1,4 k €↓
- 2012Annual accounts 2012-1,2 k €↓
- 2011Annual accounts 2011-896 €↓
- 2010Annual accounts 2010366 €↑
- 2009Annual accounts 2009-2,2 k €
- 11/12/1991IncorporationPublic limited company