| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 107,8 k € | +1.7% | 106,0 k € | +242.5% | 30,9 k € | +8.6% | 28,5 k € | -61.4% | 73,8 k € | +5.6% | 69,9 k € | +99.5% | 35,1 k € | +106.2% | 17,0 k € | -23.5% | 22,2 k € | +8.4% | 20,5 k € | -48.1% | 39,5 k € | -8.2% | 43,1 k € | -8.6% | 47,1 k € | +39.6% | 33,7 k € | -5.6% | 35,7 k € | +5.4% | 33,9 k € | +76.4% | 19,2 k € | +48.6% | 12,9 k € | +9.2% | 11,9 k € | +283.5% | 3,1 k € | |
| EBITDA | 106,7 k € | +1.5% | 105,1 k € | +246.0% | 30,4 k € | +8.2% | 28,1 k € | -61.7% | 73,2 k € | +7.3% | 68,2 k € | +97.4% | 34,6 k € | +113.9% | 16,2 k € | -23.3% | 21,1 k € | +8.6% | 19,4 k € | -49.9% | 38,7 k € | +43.9% | 26,9 k € | -18.4% | 33,0 k € | +2.0% | 32,3 k € | -8.1% | 35,2 k € | +7.4% | 32,8 k € | +78.1% | 18,4 k € | +54.1% | 11,9 k € | +8.3% | 11,0 k € | +325.0% | 2,6 k € | |
| Operating profit | 93,9 k € | -4.9% | 98,8 k € | +335.5% | 22,7 k € | +12.1% | 20,2 k € | -69.6% | 66,6 k € | +2.4% | 65,1 k € | +101.5% | 32,3 k € | +137.3% | 13,6 k € | -24.9% | 18,1 k € | +6.2% | 17,1 k € | -53.7% | 36,9 k € | +164.7% | 13,9 k € | -14.4% | 16,3 k € | -16.1% | 19,4 k € | -34.7% | 29,7 k € | +15.4% | 25,7 k € | +118.1% | 11,8 k € | +93.7% | 6,1 k € | -2.5% | 6,2 k € | +684.7% | 795,9 € | |
| Profit/loss | 69,6 k € | +2.1% | 68,2 k € | +599.0% | 9,7 k € | -9.4% | 10,8 k € | -75.8% | 44,4 k € | +2.0% | 43,5 k € | +116.8% | 20,1 k € | +240.4% | 5,9 k € | -35.5% | 9,2 k € | +17.4% | 7,8 k € | -57.4% | 18,3 k € | +317.1% | 4,4 k € | -26.2% | 6,0 k € | -25.0% | 7,9 k € | -57.7% | 18,8 k € | +174.4% | 6,8 k € | -4.1% | 7,1 k € | +140.8% | 3,0 k € | -38.5% | 4,8 k € | +916.7% | 473,6 € | |
| Equity | 196,4 k € | -16.4% | 234,8 k € | +36.1% | 172,6 k € | -0.3% | 173,1 k € | +1.7% | 170,1 k € | +9.3% | 155,7 k € | +38.8% | 112,1 k € | +16.3% | 96,5 k € | +6.5% | 90,6 k € | +11.2% | 81,4 k € | +10.6% | 73,6 k € | +30.5% | 56,4 k € | +8.4% | 52,0 k € | +12.9% | 46,1 k € | +20.8% | 38,1 k € | +78.4% | 21,4 k € | +47.0% | 14,5 k € | +96.0% | 7,4 k € | +66.3% | 4,5 k € | +1368.8% | -351,8 € | |
| Total assets | 255,9 k € | +2.6% | 249,5 k € | +31.1% | 190,4 k € | -13.8% | 220,8 k € | -6.3% | 235,7 k € | +6.8% | 220,6 k € | +31.1% | 168,3 k € | +9.8% | 153,3 k € | +1.9% | 150,4 k € | +2.1% | 147,4 k € | -1.6% | 149,8 k € | +7.7% | 139,1 k € | -9.4% | 153,5 k € | -16.1% | 182,9 k € | +20.0% | 152,4 k € | +13.1% | 134,8 k € | +289.4% | 34,6 k € | +9.6% | 31,6 k € | -15.2% | 37,3 k € | +316.3% | 9,0 k € | |
| Cash | 59,1 k € | -45.2% | 108,0 k € | +99.4% | 54,2 k € | -10.8% | 60,7 k € | -29.2% | 85,7 k € | +125.9% | 37,9 k € | +27.3% | 29,8 k € | -23.2% | 38,8 k € | +201.2% | 12,9 k € | -4.2% | 13,4 k € | -64.3% | 37,6 k € | -3.4% | 39,0 k € | -10.6% | 43,6 k € | -25.4% | 58,4 k € | +23.5% | 47,3 k € | +92.2% | 24,6 k € | +327.5% | 5,8 k € | +354.9% | 1,3 k € | -83.2% | 7,5 k € | — | ||
| Debts | 59,6 k € | +314.1% | 14,4 k € | -19.0% | 17,8 k € | -62.8% | 47,8 k € | -23.9% | 62,8 k € | -3.3% | 64,9 k € | +15.6% | 56,1 k € | -1.2% | 56,8 k € | -4.6% | 59,6 k € | -9.5% | 65,8 k € | -12.3% | 75,0 k € | -8.3% | 81,8 k € | -18.1% | 99,9 k € | -25.8% | 134,6 k € | +17.8% | 114,3 k € | +1.2% | 113,0 k € | +522.0% | 18,2 k € | -16.4% | 21,7 k € | -31.9% | 31,9 k € | +243.1% | 9,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 0,3 | 0,4 | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Mol · incorporated on 28/01/2002
Private limited company profitable and well capitalised. Cash position declining (-45.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VILLE VIRTUELLE is a Private limited company incorporated in 2002. Its main activity is: Advertising agencies. Its registered office is in Mol.
Key indicators
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Source: Belgian Official Gazette