NORMAL SITUATION

Vircom

Financial year 2024 · closed on 31/12/2024
Net result
12,3 k €
+11.5% YoY
Gross margin
16,2 k €
+4.2% YoY
Equity
66 k €
+23.0% YoY

Company — Normal situation.

What does Vircom do?

Vircom is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0645.777.401
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin16,2 k €15,6 k €15,6 k €-7,9 k €9,3 k €15,1 k €41,7 k €3,6 k €48,8 k €
EBITDA15,6 k €14,4 k €14,1 k €-8,9 k €9 k €13,7 k €40,3 k €991,3 €48,4 k €
Operating result15,6 k €12,8 k €11,4 k €-19,9 k €-2,5 k €3,5 k €29,5 k €-9,2 k €47 k €
Net result12,3 k €11,1 k €11,4 k €-20,4 k €-2,6 k €1,8 k €23,6 k €-10,3 k €32,8 k €
Balance sheet
Equity66 k €53,7 k €42,6 k €31,2 k €51,6 k €54,1 k €52,4 k €28,7 k €39 k €
Total assets77 k €62,5 k €49,3 k €40,3 k €64,4 k €73,8 k €84,1 k €82,1 k €47,1 k €
Cash53,9 k €44 k €27,4 k €9,5 k €29,3 k €9,7 k €7,1 k €868,7 €17,6 k €
Debts11 k €8,9 k €6,7 k €9,1 k €12,8 k €19,7 k €31,7 k €53,4 k €8,1 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

Daan Tina Martien

Director

Active
Frank Maria Martien

Andere functie

Active

Ended mandates

Daan Martien

Director

Ended
Daan Martien

Administrator - manager

Ended
Daan Martien

Manager

Ended
Frank Maria K Martien

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/03/202501/07/202426/06/202313/07/202227/08/202130/07/2020
General meeting03/03/202528/06/202423/06/202324/06/202225/06/202126/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202403/03/202531/03/2025DutchPDF
Micro model31/12/202328/06/202401/07/2024DutchPDF
Micro model31/12/202223/06/202326/06/2023DutchPDF
Micro model31/12/202124/06/202213/07/2022DutchPDF
Micro model31/12/202025/06/202127/08/2021DutchPDF
Micro model31/12/201926/06/202030/07/2020DutchPDF
Micro model31/12/201828/06/201917/07/2019DutchPDF
Micro model31/12/201729/06/201829/06/2018DutchPDF
Abridged model31/12/201630/06/201705/07/2017DutchPDF
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.

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 31/12/2024 · 2 active · 10 ended

Active mandates

Daan Tina Martien

Director

Active
Frank Maria Martien

Andere functie

Active

Ended mandates

Daan Martien

Director

Ended
Daan Martien

Administrator - manager

Ended
Daan Martien

Manager

Ended
Frank Maria K Martien

Director

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. 2024
    Annual accounts 202412,3 k €
  2. 2023
    Annual accounts 202311,1 k €
  3. 2022
    Annual accounts 202211,4 k €
  4. 2021
    Annual accounts 2021-20,4 k €
  5. 2020
    Annual accounts 2020-2,6 k €
  6. 2019
    Annual accounts 20191,8 k €
  7. 2018
    Annual accounts 201823,6 k €
  8. 2017
    Annual accounts 2017-10,3 k €
  9. 2016
    Annual accounts 201632,8 k €