Virtus Interior Solutions
0455.092.029 · rovalta.com · 22/09/2026
NORMAL SITUATION
Virtus Interior Solutions
Financial year 2021 · closed on 31/12/2021
Net result
-102,5 k €
-346.7% YoY
Revenue
6,7 M €
+18.3% YoY
Equity
1,3 M €
+0.6% YoY
Workforce
42,1 ETP
+0.5% YoY
Company — Normal situation.
Overview
What does Virtus Interior Solutions do?
Virtus Interior Solutions is a company registered in Belgium. It employs on average 42,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.092.029
Legal form
Public limited company
Contributed capital
610 000,00 €
Latest accounts
31/12/2021
Average workforce
42,1 ETP
Joint committees (2)
- 111
- 218
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 6,7 M € | +18.3% | 5,7 M € | -38.3% | 9,2 M € | -3.0% | 9,5 M € | – | 7,3 M € | -2.3% | 7,5 M € | -23.1% | 9,7 M € | -10.6% | 10,9 M € | +61.6% | 6,7 M € | -20.3% | 8,4 M € | -0.0% | 8,4 M € | +11.0% | 7,6 M € | -27.7% | 10,5 M € | +3.7% | 10,1 M € | – | |||
| EBITDA | 282,3 k € | +14.6% | 246,2 k € | +2825% | 8,4 k € | -99.2% | 1,1 M € | +70.8% | 639,3 k € | +199% | 214 k € | -54.2% | 467,1 k € | +438% | -138,2 k € | -126% | 523,9 k € | +72.8% | 303,2 k € | -39.6% | 502,3 k € | +252% | -330,4 k € | -163% | 525,1 k € | -23.1% | 682,6 k € | -18.3% | 835,6 k € | -20.1% | 1 M € |
| Operating result | -21,3 k € | -117% | 126,9 k € | +201% | -126 k € | -113% | 964 k € | +110% | 458,2 k € | +648% | 61,2 k € | -80.2% | 309,3 k € | +143% | -725,9 k € | -432% | 218,8 k € | +128% | 96,1 k € | -39.5% | 158,9 k € | +126% | -613,1 k € | -426% | 188,1 k € | -55.8% | 425 k € | -14.7% | 498,4 k € | -43.4% | 880,4 k € |
| Net result | -102,5 k € | -347% | 41,5 k € | +122% | -191,8 k € | -124% | 798,7 k € | +172% | 294 k € | +446% | -84,9 k € | -141% | 208,1 k € | +122% | -928,6 k € | -1350% | 74,3 k € | +462% | 13,2 k € | -83.3% | 79,2 k € | +112% | -680,8 k € | -869% | 88,5 k € | -68.8% | 283,9 k € | +15.1% | 246,7 k € | -45.5% | 452,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 1,3 M € | +0.6% | 1,3 M € | +3.4% | 1,2 M € | -13.5% | 1,4 M € | +39.0% | 1 M € | +40.3% | 729,5 k € | -10.4% | 814,4 k € | +34.3% | 606,2 k € | -60.5% | 1,5 M € | +5.1% | 1,5 M € | +0.9% | 1,4 M € | +5.8% | 1,4 M € | -33.2% | 2 M € | +4.5% | 2 M € | +16.9% | 1,7 M € | +17.3% | 1,4 M € |
| Total assets | 6,5 M € | +11.3% | 5,9 M € | -5.4% | 6,2 M € | -15.5% | 7,3 M € | +15.6% | 6,3 M € | +18.6% | 5,4 M € | +9.6% | 4,9 M € | -6.3% | 5,2 M € | -18.3% | 6,4 M € | +11.5% | 5,7 M € | +12.6% | 5,1 M € | -1.1% | 5,1 M € | +2.6% | 5 M € | +4.9% | 4,8 M € | -14.4% | 5,6 M € | +36.0% | 4,1 M € |
| Cash | 37,8 k € | +244% | 11 k € | -7.2% | 11,9 k € | -97.6% | 504,3 k € | -22.9% | 653,8 k € | +231% | 197,6 k € | -4.0% | 205,8 k € | +31.3% | 156,7 k € | +49.0% | 105,2 k € | -43.1% | 184,8 k € | +160% | 71,1 k € | -37.3% | 113,5 k € | +130% | 49,4 k € | -73.4% | 185,8 k € | +76.0% | 105,5 k € | -25.6% | 141,9 k € |
| Debts | 5,2 M € | +14.3% | 4,6 M € | -7.6% | 5 M € | -15.9% | 5,9 M € | +11.1% | 5,3 M € | +15.0% | 4,6 M € | +13.5% | 4,1 M € | -11.6% | 4,6 M € | -4.0% | 4,8 M € | +13.9% | 4,2 M € | +19.7% | 3,5 M € | -4.9% | 3,7 M € | +25.9% | 2,9 M € | +4.7% | 2,8 M € | -27.8% | 3,9 M € | +45.8% | 2,7 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 42,1 ETP | +0.5% | 41,9 ETP | 0.0% | 41,9 ETP | +1.5% | 41,3 ETP | +0.5% | 41,1 ETP | +5.7% | 38,9 ETP | -8.9% | 42,7 ETP | -3.4% | 44,2 ETP | -3.3% | 45,7 ETP | -1.7% | 46,5 ETP | -3.1% | 48,0 ETP | -0.8% | 48,4 ETP | -7.1% | 52,1 ETP | -2.3% | 53,3 ETP | +6.0% | 50,3 ETP | +10.1% | 45,7 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 14 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Abridged model | Full model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/03/2023 | 20/07/2021 | 05/08/2020 | 23/08/2019 | 23/07/2018 | 19/07/2017 |
| General meeting | 30/06/2022 | 18/06/2021 | 19/06/2020 | 23/08/2019 | 15/06/2018 | 16/06/2017 |
| 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
28 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full modelCorrection | 31/12/2021 | 30/06/2022 | 06/03/2023 | Dutch | |
| Full model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Full model | 31/12/2020 | 18/06/2021 | 20/07/2021 | Dutch | |
| Full model | 31/12/2019 | 19/06/2020 | 05/08/2020 | Dutch | |
| Full model | 31/12/2018 | 23/08/2019 | 23/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 23/07/2018 | Dutch | |
| Full model | 31/12/2016 | 16/06/2017 | 19/07/2017 | Dutch | |
| Full model | 31/12/2015 | 17/06/2016 | 06/07/2016 | Dutch | |
| Full model | 31/12/2014 | 17/06/2015 | 28/08/2015 | Dutch | |
| Full model | 31/12/2013 | 20/06/2014 | 27/08/2014 | Dutch | |
| Full model | 31/12/2012 | 21/06/2013 | 27/08/2013 | Dutch | |
| Full model | 31/12/2011 | 15/06/2012 | 23/07/2012 | Dutch | |
| Full model | 31/12/2010 | 29/08/2011 | 31/08/2011 | Dutch | |
| Full model | 31/12/2009 | 18/06/2010 | 16/07/2010 | Dutch | |
| Full model | 31/12/2008 | 19/06/2009 | 23/06/2009 | Dutch | |
| Full model | 31/12/2007 | 20/06/2008 | 24/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 13/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 16/06/2006 | 20/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 17/06/2005 | 29/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 18/06/2004 | 12/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 20/06/2003 | 22/08/2003 | Dutch | |
| Abridged model | 31/12/2001 | 21/06/2002 | 29/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 15/06/2001 | 04/10/2001 | Dutch | |
| Abridged model | 31/12/1999 | 16/06/2000 | 06/07/2000 | Dutch |
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 31/12/2021 · 4 active · 14 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-102,5 k €↓
- 2020Annual accounts 202041,5 k €↑
- 2019Annual accounts 2019-191,8 k €↓
- 2018Annual accounts 2018798,7 k €↑
- 2017Annual accounts 2017294 k €↑
- 2016Annual accounts 2016-84,9 k €↓
- 2015Annual accounts 2015208,1 k €↑
- 2014Annual accounts 2014-928,6 k €↓
- 2013Annual accounts 201374,3 k €↑
- 2012Annual accounts 201213,2 k €↓
- 2011Annual accounts 201179,2 k €↑
- 2010Annual accounts 2010-680,8 k €↓
- 2009Annual accounts 200988,5 k €↓
- 2008Annual accounts 2008283,9 k €↑
- 2007Annual accounts 2007246,7 k €↓
- 2006Annual accounts 2006452,6 k €