ACTIVE

VIRTUS

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Financial year 2025 · closed on 30/09/2025

Net result

55,8 k €

-96.0% YoY

Gross margin

30,5 k €

-82.8% YoY

Equity

2 M €

+2.9% YoY

What does VIRTUS do?

VIRTUS is a Private limited company incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in De Haan.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.175.393

Incorporation

02/12/2008

Legal form

Private limited company

Registered office

Ringlaan-Noord 63
8420 De Haan · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/09/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	30,5 k €	-82.8%	177 k €	+1.7%	174 k €	-33.7%	262,5 k €	+243%	76,5 k €	-64.9%	218 k €	+8.0%	201,9 k €	-8.6%	220,9 k €	-8.4%	241,3 k €	+18.9%	202,8 k €	-12.8%	232,7 k €	-0.9%	234,8 k €	+24.7%	188,2 k €	-17.5%	228,2 k €	+76.8%	129,1 k €	+12.7%	114,5 k €
EBITDA	26,2 k €	-85.2%	176,2 k €	+1.6%	173,4 k €	-33.8%	261,9 k €	+246%	75,7 k €	-65.1%	217,1 k €	+8.9%	199,4 k €	-9.4%	220,1 k €	-8.5%	240,4 k €	+18.9%	202,2 k €	-12.9%	232,1 k €	+0.7%	230,4 k €	+24.5%	185,1 k €	-18.6%	227,3 k €	+76.9%	128,5 k €	+13.9%	112,8 k €
Operating result	21,7 k €	-87.4%	171,6 k €	+3.0%	166,6 k €	-34.3%	253,5 k €	+412%	49,6 k €	-73.0%	183,7 k €	+7.1%	171,5 k €	-12.6%	196,2 k €	-15.1%	231,1 k €	+21.8%	189,7 k €	-12.1%	215,7 k €	+2.1%	211,4 k €	+36.2%	155,2 k €	-27.6%	214,4 k €	+82.8%	117,3 k €	+14.4%	102,5 k €
Net result	55,8 k €	-96.0%	1,4 M €	+1097%	116,1 k €	-32.9%	173,1 k €	+354%	38,1 k €	-66.6%	114,3 k €	+16.5%	98 k €	-11.1%	110,3 k €	-13.6%	127,7 k €	+22.4%	104,3 k €	-22.1%	133,9 k €	+1.6%	131,8 k €	+41.5%	93,1 k €	-39.3%	153,4 k €	+136%	64,9 k €	+3.4%	62,7 k €
Balance sheet
Equity	2 M €	+2.9%	1,9 M €	+254%	547 k €	+3.4%	528,9 k €	-5.6%	560,4 k €	-10.6%	626,5 k €	+22.3%	512,2 k €	+23.7%	414,2 k €	+36.3%	303,9 k €	+72.4%	176,2 k €	+145%	71,9 k €	+792%	8,1 k €	-47.1%	15,2 k €	-63.8%	42,1 k €	+381%	8,8 k €	-37.0%	13,9 k €
Total assets	2 M €	-4.2%	2,1 M €	+200%	697 k €	-16.8%	838 k €	+19.0%	704,1 k €	-1.1%	712,2 k €	+11.3%	639,6 k €	+6.8%	599 k €	+30.4%	459,5 k €	+17.2%	392,2 k €	-12.1%	446,4 k €	-3.2%	461,2 k €	+44.4%	319,5 k €	-1.1%	323,2 k €	+43.1%	225,8 k €	+111%	107 k €
Cash	121,4 k €	-85.2%	820,9 k €	+166216%	493,6 €	-99.6%	139,4 k €	+1374%	9,5 k €	+26.5%	7,5 k €		–		307,4 €		–		–		–		3 k €	-91.6%	35,8 k €	+762%	4,2 k €	-64.8%	11,8 k €	-51.8%	24,5 k €
Debts	11,5 k €	-92.5%	154,2 k €	+3.3%	149,3 k €	-51.4%	307,2 k €	+114%	143,7 k €	+67.8%	85,7 k €	-32.7%	127,4 k €	-30.7%	183,7 k €	+18.0%	155,6 k €	-26.6%	212,1 k €	-43.3%	374,1 k €	-17.3%	452,6 k €	+48.8%	304,2 k €	+8.4%	280,7 k €	+29.3%	217 k €	+133%	93,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 2 ended

Active mandates

Dirk Van Roy

Director · since 12 décembre 2008

Active

Ended mandates

Dirk Van Roy

Director

Ended

Dirk Van Roy

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/05/2026	11/04/2025	30/04/2024	03/04/2023	31/03/2022	26/04/2021
General meeting	21/02/2026	15/02/2025	17/02/2024	18/03/2023	19/02/2022	20/02/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	21/02/2026	04/05/2026	Dutch	PDF
Micro model	30/09/2024	15/02/2025	11/04/2025	Dutch	PDF
Micro model	30/09/2023	17/02/2024	30/04/2024	Dutch	PDF
Micro model	30/09/2022	18/03/2023	03/04/2023	Dutch	PDF
Micro model	30/09/2021	19/02/2022	31/03/2022	Dutch	PDF
Micro model	30/09/2020	20/02/2021	26/04/2021	Dutch	PDF
Micro model	30/09/2019	15/02/2020	24/03/2020	Dutch	PDF
Micro model	30/09/2018	16/02/2019	02/04/2019	Dutch	PDF
Micro model	30/09/2017	17/02/2018	30/03/2018	Dutch	PDF
Abridged model	30/09/2016	18/02/2017	30/03/2017	Dutch	PDF
Abridged model	30/09/2015	20/02/2016	09/03/2016	Dutch	PDF
Abridged model	30/09/2014	21/02/2015	03/03/2015	Dutch	PDF
Abridged model	30/09/2013	15/02/2014	28/02/2014	Dutch	PDF
Abridged model	30/09/2012	16/02/2013	19/02/2013	Dutch	PDF
Abridged model	30/09/2011	16/10/2011	22/02/2012	Dutch	PDF
Abridged model	30/09/2010	30/12/2010	25/01/2011	Dutch	PDF
Abridged model	30/09/2009	05/01/2010	24/03/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/09/2025 · 1 active · 2 ended

Active mandates

Dirk Van Roy

Director · since 12 décembre 2008

Active

Ended mandates

Dirk Van Roy

Director

Ended

Dirk Van Roy

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office28/10/2024
MAATSCHAPPELIJKE ZETEL
PDF
Other17/06/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Other12/12/2008
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202555,8 k €↓
2024
Annual accounts 20241,4 M €↑
2023
Annual accounts 2023116,1 k €↓
2022
Annual accounts 2022173,1 k €↑
2020
Annual accounts 202038,1 k €↓
2019
Annual accounts 2019114,3 k €↑
2018
Annual accounts 201898 k €↓
2017
Annual accounts 2017110,3 k €↓
2016
Annual accounts 2016127,7 k €↑
2015
Annual accounts 2015104,3 k €↓
2014
Annual accounts 2014133,9 k €↑
2013
Annual accounts 2013131,8 k €↑
2012
Annual accounts 201293,1 k €↓
2011
Annual accounts 2011153,4 k €↑
2010
Annual accounts 201064,9 k €↑
2009
Annual accounts 200962,7 k €
02/12/2008
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

VIRTUS

Overview

What does VIRTUS do?

Trend over 16 financial years

Indicative valuation

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