ACTIVE

VITRIEL

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Financial year 2025 · closed on 30/06/2025
Net result
17,7 k €
-49.9% YoY
Gross margin
22,3 k €
-12.5% YoY
Equity
140,3 k €
+14.4% YoY

What does VITRIEL do?

VITRIEL is a Private company with limited liability incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Tervuren.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0556.909.365
Incorporation
22/07/2014
Legal form
Private company with limited liability
Registered office
Roelandsheide 44
3080 Tervuren · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities70210Public relations and communication activities73300Advertising and market research
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin22,3 k €25,5 k €14 k €30,7 k €27,3 k €22,9 k €43,6 k €44,5 k €33,8 k €53 k €59,9 k €
EBITDA22 k €25,1 k €13,6 k €30,3 k €26,9 k €22,9 k €43,2 k €44,1 k €33,4 k €52,6 k €59,2 k €
Operating result21 k €23,8 k €10,8 k €28,3 k €25,5 k €21,3 k €41,7 k €43,4 k €32,7 k €51,9 k €59,2 k €
Net result17,7 k €35,4 k €-7,8 k €25,5 k €22 k €13,5 k €32,8 k €31,4 k €23,9 k €37,7 k €40,9 k €
Balance sheet
Equity140,3 k €122,6 k €118,4 k €126,2 k €214,5 k €192,5 k €179 k €146,2 k €114,8 k €91 k €53,3 k €
Total assets150,2 k €140 k €131,1 k €245,6 k €226,4 k €203,9 k €196,8 k €168,1 k €140,2 k €125,2 k €89,1 k €
Cash98,8 k €81,3 k €66,8 k €191,5 k €163,5 k €132,2 k €103,6 k €94,3 k €108,6 k €96,2 k €66,3 k €
Debts9,9 k €17,4 k €12,7 k €119,4 k €11,8 k €11,4 k €17,7 k €21,9 k €25,3 k €33,7 k €35,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Matthijs Roukens

Director

Active

Ended mandates

Matthijs Roukens

Director · since 22 juillet 2014

Ended
Matthijs Roukens

Manager · since 22 juillet 2014

Ended
At this address

Other companies at this address

CompanyCBE no.
The Purest Advice● Active
0708.954.489
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/01/202606/02/202530/01/202402/12/202228/01/202228/12/2020
General meeting01/11/202531/12/202404/11/202305/11/202206/11/202107/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202501/11/202520/01/2026DutchPDF
Micro model30/06/202431/12/202406/02/2025DutchPDF
Micro model30/06/202304/11/202330/01/2024DutchPDF
Micro model30/06/202205/11/202202/12/2022DutchPDF
Micro model30/06/202106/11/202128/01/2022DutchPDF
Micro model30/06/202007/11/202028/12/2020DutchPDF
Micro model30/06/201902/11/201924/12/2019DutchPDF
Micro model30/06/201803/11/201814/01/2019DutchPDF
Micro model30/06/201704/11/201729/11/2017DutchPDF
Abridged model30/06/201605/11/201626/12/2016DutchPDF
Abridged model30/06/201507/11/201530/12/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active · 2 ended

Active mandates

Matthijs Roukens

Director

Active

Ended mandates

Matthijs Roukens

Director · since 22 juillet 2014

Ended
Matthijs Roukens

Manager · since 22 juillet 2014

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202517,7 k €↓
  2. 2024
    Annual accounts 202435,4 k €↑
  3. 2023
    Annual accounts 2023-7,8 k €↓
  4. 2022
    Annual accounts 202225,5 k €↑
  5. 2021
    Annual accounts 202122 k €↑
  6. 2020
    Annual accounts 202013,5 k €↓
  7. 2019
    Annual accounts 201932,8 k €↑
  8. 2018
    Annual accounts 201831,4 k €↑
  9. 2017
    Annual accounts 201723,9 k €↓
  10. 2016
    Annual accounts 201637,7 k €↓
  11. 2015
    Annual accounts 201540,9 k €
  12. 22/07/2014
    IncorporationPrivate company with limited liability