ACTIVE

Virginie Dor

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Financial year 2024 · closed on 31/12/2024
Net result
187,9 k €
-22.3% YoY
Gross margin
336,8 k €
-18.5% YoY
Equity
1,1 M €
-2.2% YoY

What does Virginie Dor do?

Virginie Dor is a Private limited company incorporated in 2012. Its main activity is: Legal activities. Its registered office is in La Hulpe.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0843.239.212
Incorporation
31/01/2012
Legal form
Private limited company
Registered office
Avenue des Aulnes 3
1310 La Hulpe · WallonieSee on map
Contributed capital
17 268,46 €
Latest accounts
31/12/2024
Activities (NACE)
69101Legal activities· main69101Legal activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin336,8 k €413,3 k €379,1 k €384,9 k €338,7 k €273,9 k €280,9 k €219,9 k €167 k €71,3 k €90,4 k €65,5 k €41,4 k €
EBITDA335,3 k €412,2 k €378,6 k €383,8 k €337,6 k €263,1 k €280,3 k €219,4 k €166,2 k €70,7 k €89,7 k €64,8 k €40,7 k €
Operating result302,2 k €377 k €343,9 k €328,2 k €297,2 k €227,7 k €245,6 k €185,5 k €131,7 k €42,7 k €55,6 k €34 k €9,9 k €
Net result187,9 k €241,7 k €239,7 k €227,6 k €201,4 k €135 k €160,8 k €109,2 k €80,1 k €26,8 k €34,1 k €21,8 k €4,1 k €
Balance sheet
Equity1,1 M €1,2 M €1,1 M €942,4 k €794,9 k €620,2 k €515,2 k €354,5 k €245,3 k €165,1 k €138,4 k €104,3 k €82,5 k €
Total assets1,4 M €1,5 M €1,3 M €1,1 M €908,2 k €850,1 k €705,9 k €493,1 k €393,7 k €291 k €243,2 k €290,3 k €261 k €
Cash9,5 k €425 k €660 k €445,2 k €567,9 k €564,2 k €503,3 k €274,6 k €155,6 k €52 k €27,4 k €87,1 k €23,3 k €
Debts231,2 k €322,6 k €204,1 k €142,4 k €113,3 k €229,8 k €190,7 k €138,6 k €148,5 k €125,9 k €104,8 k €186,1 k €178,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Virginie Dor

Administrator - manager

Active

Ended mandates

Virginie Dor

Mandate

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 date06/10/202525/09/202409/08/202330/08/202228/10/202130/11/2020
General meeting07/05/202501/05/202403/05/202304/05/202205/05/202106/05/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202407/05/202506/10/2025FrenchPDF
Micro model31/12/202301/05/202425/09/2024FrenchPDF
Micro model31/12/202203/05/202309/08/2023FrenchPDF
Micro model31/12/202104/05/202230/08/2022FrenchPDF
Micro model31/12/202005/05/202128/10/2021FrenchPDF
Micro model31/12/201906/05/202030/11/2020FrenchPDF
Micro model31/12/201801/05/201909/10/2019FrenchPDF
Micro model31/12/201702/05/201818/09/2018FrenchPDF
Micro model31/12/201603/05/201729/08/2017FrenchPDF
Abridged model31/12/201504/05/201629/08/2016FrenchPDF
Abridged model31/12/201431/12/201428/09/2015FrenchPDF
Abridged model31/12/201307/05/201419/12/2014FrenchPDF
Abridged model31/12/201215/05/201324/09/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 1 ended

Active mandates

Virginie Dor

Administrator - manager

Active

Ended mandates

Virginie Dor

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office23/02/2021
    SIEGE SOCIAL
    PDF
  • Registered office04/06/2014
    SIEGE SOCIAL
    PDF
  • Other13/02/2012
    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 2024187,9 k €↓
  2. 2023
    Annual accounts 2023241,7 k €↑
  3. 2022
    Annual accounts 2022239,7 k €↑
  4. 2021
    Annual accounts 2021227,6 k €↑
  5. 2020
    Annual accounts 2020201,4 k €↑
  6. 2019
    Annual accounts 2019135 k €↓
  7. 2018
    Annual accounts 2018160,8 k €↑
  8. 2017
    Annual accounts 2017109,2 k €↑
  9. 2016
    Annual accounts 201680,1 k €↑
  10. 2015
    Annual accounts 201526,8 k €↓
  11. 2014
    Annual accounts 201434,1 k €↑
  12. 2013
    Annual accounts 201321,8 k €↑
  13. 2012
    Annual accounts 20124,1 k €
  14. 31/01/2012
    IncorporationPrivate limited company