ACTIVE

VIRTUALTEK

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Financial year 2024 · closed on 31/12/2024
Net result
100,6 k €
+297.3% YoY
Gross margin
177,9 k €
+553.3% YoY
Equity
29 k €
+140.4% YoY

What does VIRTUALTEK do?

VIRTUALTEK is a Private company with limited liability incorporated in 2018. Its main activity is: Computer consultancy activities. Its registered office is in Geer.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0689.720.577
Incorporation
02/02/2018
Legal form
Private company with limited liability
Registered office
Ruelle des Colons 14
4252 Geer · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities47400Retail sale of information and communication equipment in specialised stores47410Retail sale of computers, peripheral units and software in specialised stores62090Other information technology and computer service activities62900Computer programming, consultancy and related activities
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin177,9 k €-39,3 k €33,9 k €14,7 k €25,9 k €15 k €7,4 k €
EBITDA146 k €-47,3 k €33,9 k €-25,6 k €25,4 k €13,9 k €5,9 k €
Operating result141,6 k €-50,5 k €19,6 k €-43,1 k €5,9 k €8 k €4,3 k €
Net result100,6 k €-51 k €14,6 k €-48,1 k €2,1 k €2,3 k €2,3 k €
Balance sheet
Equity29 k €-71,7 k €-20,7 k €-35,3 k €12,8 k €10,8 k €8,5 k €
Total assets237,1 k €651,6 k €383,8 k €80,3 k €145,5 k €85,2 k €31,4 k €
Cash18,2 k €18,9 k €223,8 k €12 k €16,9 €20,6 k €3 k €
Debts207,9 k €723,3 k €404,4 k €115,6 k €132,7 k €74,4 k €23 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Virginie Denise Emilienne Bernadette REICHARDT

Director · since 15 novembre 2022

Active
Arnaud Georges Simonis

Director

Active

Ended mandates

Arnaud SIMONIS

Director · since 06 février 2018

Ended
Arnaud SIMONIS

Director · since 02 février 2018

Ended
Arnaud Simonis

Manager · since 01 février 2018

Ended
Arnaud Simonis

Mandate

Ended
At this address

Other companies at this address

CompanyCBE no.
STARDUST GLOBAL● Active
0746.773.603
TEKIMMO● Active
0731.622.795
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 date13/10/202522/11/202407/02/202426/08/202225/01/202213/08/2020
General meeting10/10/202529/06/202424/06/202325/06/202226/06/202127/06/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202410/10/202513/10/2025FrenchPDF
Micro model31/12/202329/06/202422/11/2024FrenchPDF
Micro model31/12/202224/06/202307/02/2024FrenchPDF
Micro model31/12/202125/06/202226/08/2022FrenchPDF
Micro model31/12/202026/06/202125/01/2022FrenchPDF
Micro model31/12/201927/06/202013/08/2020FrenchPDF
Micro model31/12/201829/06/201910/12/2019FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 2 active · 4 ended

Active mandates

Virginie Denise Emilienne Bernadette REICHARDT

Director · since 15 novembre 2022

Active
Arnaud Georges Simonis

Director

Active

Ended mandates

Arnaud SIMONIS

Director · since 06 février 2018

Ended
Arnaud SIMONIS

Director · since 02 février 2018

Ended
Arnaud Simonis

Manager · since 01 février 2018

Ended
Arnaud Simonis

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/11/2022
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Other06/02/2018
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Source: Belgian Official Gazette

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 2024100,6 k €↑
  2. 2023
    Annual accounts 2023-51 k €↓
  3. 2022
    Annual accounts 202214,6 k €↑
  4. 2021
    Annual accounts 2021-48,1 k €↓
  5. 2020
    Annual accounts 20202,1 k €↓
  6. 2019
    Annual accounts 20192,3 k €↑
  7. 2018
    Annual accounts 20182,3 k €
  8. 02/02/2018
    IncorporationPrivate company with limited liability