NORMAL SITUATION

Virtus Interior Solutions

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result-102,5 k €-346,7 %over 1 year

Revenue6,7 M €+18,3 %over 1 year

Equity1,3 M €+0,6 %over 1 year

Workforce42,1 ETP+0,5 %over 1 year

Identity

Source · BCE/KBO

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)

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 28 filings

Trend over 16 financial years

	2021		2020		2019		2018		2017
Income statement
Revenue	6,7 M €	+18.3%	5,7 M €	-38.3%	9,2 M €	-3.0%	9,5 M €		–
EBITDA	282,3 k €	+14.6%	246,2 k €	+2825%	8,4 k €	-99.2%	1,1 M €	+70.8%	639,3 k €
Operating result	-21,3 k €	-117%	126,9 k €	+201%	-126 k €	-113%	964 k €	+110%	458,2 k €
Net result	-102,5 k €	-347%	41,5 k €	+122%	-191,8 k €	-124%	798,7 k €	+172%	294 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 €
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 €
Cash	37,8 k €	+244%	11 k €	-7.2%	11,9 k €	-97.6%	504,3 k €	-22.9%	653,8 k €
Debts	5,2 M €	+14.3%	4,6 M €	-7.6%	5 M €	-15.9%	5,9 M €	+11.1%	5,3 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

Board of directors

Source · NBB, accounts to 31/12/2021

4 active · 14 ended

Active mandates

DRAGONFLIES

Director · 0751.551.743

Represented by Vos RIK

Active

Mana Holding BV

Managing director · 0729.954.395

Represented by Risbourg EDWIN

Active

Sam Bruynseels

Director

Active

Tim Risbourg

Director

Active

Ended mandates

Edwin Risbourg

Director · since 01 juillet 2013 · until 21 juin 2019

Ended

Jan Lambreghts

Managing director · since 21 juin 2013 · until 21 juin 2019

Ended

Leo Lambreghts

Managing director · since 21 juin 2013 · until 21 juin 2019

Ended

DRAGONFLIES

Director · 0751.551.743

Represented by Rik Vos

Ended

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 28 filings

Model	Closing	General meeting	Filed	Language	Document
Full modelCorrection	31/12/2021	30/06/2022	06/03/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Full model	31/12/2020	18/06/2021	20/07/2021	Dutch	PDF
Full model	31/12/2019	19/06/2020	05/08/2020	Dutch	PDF
Full model	31/12/2018	23/08/2019	23/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	23/07/2018	Dutch	PDF
Full model	31/12/2016	16/06/2017	19/07/2017	Dutch	PDF
Full model	31/12/2015	17/06/2016	06/07/2016	Dutch	PDF
Full model	31/12/2014	17/06/2015	28/08/2015	Dutch	PDF
Full model	31/12/2013	20/06/2014	27/08/2014	Dutch	PDF
Full model	31/12/2012	21/06/2013	27/08/2013	Dutch	PDF
Full model	31/12/2011	15/06/2012	23/07/2012	Dutch	PDF
Full model	31/12/2010	29/08/2011	31/08/2011	Dutch	PDF
Full model	31/12/2009	18/06/2010	16/07/2010	Dutch	PDF
Full model	31/12/2008	19/06/2009	23/06/2009	Dutch	PDF
Full model	31/12/2007	20/06/2008	24/07/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	13/07/2007	Dutch	PDF
Abridged model	31/12/2005	16/06/2006	20/07/2006	Dutch	PDF
Abridged model	31/12/2004	17/06/2005	29/09/2005	Dutch	PDF
Abridged model	31/12/2003	18/06/2004	12/07/2004	Dutch	PDF
Abridged model	31/12/2002	20/06/2003	22/08/2003	Dutch	PDF
Abridged model	31/12/2001	21/06/2002	29/07/2002	Dutch	PDF
Abridged model	31/12/2000	15/06/2001	04/10/2001	Dutch	PDF
Abridged model	31/12/1999	16/06/2000	06/07/2000	Dutch	PDF
Abridged model	31/12/1998	18/06/1999	03/11/1999	Dutch	PDF
Abridged model	31/12/1997	19/06/1998	29/06/1998	Dutch	—
Abridged model	31/12/1996	20/06/1997	16/09/1997	Dutch	—
Abridged model	31/12/1995	21/06/1996	29/08/1996	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 31/12/2021

4 active · 14 ended

Active mandates

DRAGONFLIES

Director · 0751.551.743

Represented by Vos RIK

Active

Mana Holding BV

Managing director · 0729.954.395

Represented by Risbourg EDWIN

Active

Sam Bruynseels

Director

Active

Tim Risbourg

Director

Active

Ended mandates

Edwin Risbourg

Director · since 01 juillet 2013 · until 21 juin 2019

Ended

Jan Lambreghts

Managing director · since 21 juin 2013 · until 21 juin 2019

Ended

Leo Lambreghts

Managing director · since 21 juin 2013 · until 21 juin 2019

Ended

DRAGONFLIES

Director · 0751.551.743

Represented by Rik Vos

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates18/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/05/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/04/2016
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2021
Annual accounts 2021-102,5 k €↓
2020
Annual accounts 202041,5 k €↑
2019
Annual accounts 2019-191,8 k €↓
2018
Annual accounts 2018798,7 k €↑
2017
Annual accounts 2017294 k €↑
2016
Annual accounts 2016-84,9 k €↓
2015
Annual accounts 2015208,1 k €↑
2014
Annual accounts 2014-928,6 k €↓
2013
Annual accounts 201374,3 k €↑
2012
Annual accounts 201213,2 k €↓
2011
Annual accounts 201179,2 k €↑
2010
Annual accounts 2010-680,8 k €↓
2009
Annual accounts 200988,5 k €↓
2008
Annual accounts 2008283,9 k €↑
2007
Annual accounts 2007246,7 k €↓
2006
Annual accounts 2006452,6 k €

Virtus Interior Solutions

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