ACTIVE

Virvolti

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Financial year 2025 · closed on 31/12/2025

Net result

-369,4 k €

+75.4% YoY

Revenue

3,9 M €

+261.3% YoY

Equity

9,5 M €

-6.5% YoY

Workforce

30,0 ETP

What does Virvolti do?

Virvolti is a Non-profit organization incorporated in 2007. Its main activity is: Residential nursing care activities. Its registered office is in Charleroi. It employs on average 30,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0888.735.081

Incorporation

13/04/2007

Legal form

Non-profit organization

Registered office

Chaussée de Nivelles 212
6041 Charleroi · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

30,0 ETP

Activities (NACE)

87101Residential nursing care activities· main 87101Residential nursing care activities 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled 10850Manufacture of prepared meals and dishes 10850Manufacture of prepared meals and dishes+2

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	3,9 M €	+261%	1,1 M €	+1744%	58,2 k €	-55.5%	130,9 k €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	1 M €	+371%	-376,4 k €	-180%	-134,4 k €	+69.4%	-438,7 k €	-459%	-78,5 k €	+7.7%	-85 k €	+3.0%	-87,7 k €	-430%	26,5 k €	+70.0%	15,6 k €	+256%	4,4 k €	-94.5%	79,8 k €	+113%	-624,3 k €	-687%	106,3 k €	+80.9%	58,8 k €	+632%	-11 k €	-175%	14,7 k €	-55.8%	33,3 k €	+195%	11,3 k €	-62.6%	30,1 k €
Operating result	3,4 k €	+100%	-1,1 M €	-416%	-214,6 k €	+61.0%	-551 k €	-601%	-78,6 k €	+7.6%	-85,1 k €	+3.0%	-87,8 k €	-436%	26,1 k €	+69.5%	15,4 k €	+270%	4,2 k €	-94.8%	79,6 k €	+113%	-624,8 k €	-689%	106,1 k €	+81.1%	58,6 k €	+624%	-11,2 k €	-177%	14,4 k €	-56.3%	33 k €	+194%	11,3 k €	-62.6%	30,1 k €
Net result	-369,4 k €	+75.4%	-1,5 M €	-208%	-486,6 k €	+18.5%	-597,1 k €	-597%	-85,7 k €	+7.8%	-93 k €	+3.4%	-96,2 k €	-751%	14,8 k €	+473%	2,6 k €	+127%	-9,6 k €	-115%	65 k €	+110%	-633,9 k €	-697%	106,1 k €	+76.2%	60,2 k €	+732%	-9,5 k €	-139%	24,3 k €	-46.1%	45 k €	+93.7%	23,2 k €	-92.0%	290,1 k €
Balance sheet
Equity	9,5 M €	-6.5%	10,2 M €	-14.5%	11,9 M €	-3.9%	12,4 M €	+30.5%	9,5 M €	+4608%	-210,8 k €	-78.9%	-117,9 k €	-445%	-21,6 k €	+40.6%	-36,4 k €	+6.6%	-39 k €	-32.4%	-29,5 k €	+68.8%	-94,5 k €	-118%	539,4 k €	+24.5%	433,3 k €	+16.1%	373,1 k €	-2.5%	382,6 k €	+6.8%	358,4 k €	+14.4%	313,3 k €	+8.0%	290,1 k €
Total assets	28,6 M €	-1.4%	29 M €	-6.9%	31,1 M €	+50.7%	20,7 M €	+58.2%	13,1 M €	+659%	1,7 M €	+21.2%	1,4 M €	-0.5%	1,4 M €	+2.7%	1,4 M €	-4.4%	1,5 M €	+2.4%	1,4 M €	+6.8%	1,3 M €	-8.0%	1,4 M €	+61.8%	892,3 k €	+20.8%	739 k €	+68.4%	438,8 k €	-77.3%	1,9 M €	+161%	739,7 k €	+21.2%	610,3 k €
Cash	1,5 M €	+33.4%	1,1 M €	-87.7%	8,9 M €	+327%	2,1 M €	+136%	886 k €	+917%	87,1 k €	+234%	26 k €	-41.7%	44,7 k €	-42.2%	77,3 k €	-51.8%	160,6 k €	-25.0%	214,2 k €	+46.9%	145,8 k €	-45.2%	266,3 k €	+773%	30,5 k €	+977%	2,8 k €	-33.1%	4,2 k €	-93.6%	66,5 k €	+110%	31,7 k €	+241%	9,3 k €
Debts	18,9 M €	+0.9%	18,7 M €	-2.8%	19,2 M €	+133%	8,3 M €	+132%	3,6 M €	+84.3%	1,9 M €	+25.7%	1,5 M €	+6.2%	1,4 M €	+1.6%	1,4 M €	-4.5%	1,5 M €	+3.5%	1,4 M €	+1.3%	1,4 M €	+57.3%	904,1 k €	+97.4%	458,1 k €	+25.9%	363,9 k €	+585%	53,1 k €	-96.6%	1,6 M €	+270%	421 k €	+33.0%	316,5 k €
Other
Workforce	30,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 9 active · 66 ended

Active mandates

Benoit HUCQ

Mandate

Active

Didier DELTOUR

Mandate

Active

Dina BRUGHMANS

Mandate

Active

Eric GEORGES

Mandate

Active

Isabelle COUNE

Mandate

Active

Jean-Pol DETIFFE

Mandate

Active

Pierre COOREMAN

Mandate

Active

Sylvie BRICHARD

Mandate

Active

Valérie PARMANTIER

Mandate

Active

Ended mandates

Dina BRUGHMANS

Director · since 25 mai 2020 · until 25 mai 2026

Ended

Sylvie BRICHARD

Director · since 25 mai 2020 · until 25 mai 2026

Ended

Christian DELPORTE

Director · since 22 mai 2019 · until 21 mai 2025

Ended

Annik DE RONGE

Director · since 20 mai 2019 · until 20 mai 2025

Ended

At this address

Other companies at this address

Company	CBE no.
Association des Médecins de la Clinique Notre - Dame à Charleroi● Liquidation	0418.255.090
Association des Medecins de la Clinique Notre-Dame de Grace● Active	0408.972.586
Clinique Notre-Dame de Grâce● Active	0401.690.559
CRECHE DE SAINT JEAN ET COTHAN● Active	0898.314.327
GAP CNDG Virvolti Crèche SJC● Active	1030.104.861
RESEAU HOSPITALIER CHARLEROI METROPOLE● Active	0778.334.631

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/06/2026	03/06/2025	06/06/2024	06/06/2023	14/06/2022	25/06/2021
General meeting	01/06/2026	19/05/2025	03/06/2024	15/05/2023	16/05/2022	17/05/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	01/06/2026	10/06/2026	French	PDF
Abridged model	31/12/2024	19/05/2025	03/06/2025	French	PDF
Abridged model	31/12/2023	03/06/2024	06/06/2024	French	PDF
Abridged model	31/12/2022	15/05/2023	06/06/2023	French	PDF
Abridged model	31/12/2021	16/05/2022	14/06/2022	French	PDF
Abridged model	31/12/2020	17/05/2021	25/06/2021	French	PDF
Abridged model	31/12/2019	16/03/2020	04/06/2020	French	PDF
Abridged model	31/12/2018	20/05/2019	18/06/2019	French	PDF
Abridged model	31/12/2017	28/05/2018	19/07/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	26/06/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	01/07/2016	French	PDF
Abridged model	31/12/2014	18/05/2015	29/06/2015	French	PDF
Abridged model	31/12/2013	26/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	22/05/2013	17/06/2013	French	PDF
Abridged model	31/12/2011	21/05/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	16/05/2011	24/05/2011	French	PDF
Abridged model	31/12/2009	25/05/2010	05/08/2010	French	PDF
Abridged model	31/12/2008	18/05/2009	26/05/2009	French	PDF
Abridged model	31/12/2007	19/05/2008	14/07/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 9 active · 66 ended

Active mandates

Benoit HUCQ

Mandate

Active

Didier DELTOUR

Mandate

Active

Dina BRUGHMANS

Mandate

Active

Eric GEORGES

Mandate

Active

Isabelle COUNE

Mandate

Active

Jean-Pol DETIFFE

Mandate

Active

Pierre COOREMAN

Mandate

Active

Sylvie BRICHARD

Mandate

Active

Valérie PARMANTIER

Mandate

Active

Ended mandates

Dina BRUGHMANS

Director · since 25 mai 2020 · until 25 mai 2026

Ended

Sylvie BRICHARD

Director · since 25 mai 2020 · until 25 mai 2026

Ended

Christian DELPORTE

Director · since 22 mai 2019 · until 21 mai 2025

Ended

Annik DE RONGE

Director · since 20 mai 2019 · until 20 mai 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/07/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates28/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates27/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates17/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates02/02/2023
DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates18/10/2022
DEMISSIONS, NOMINATIONS
PDF
Restructuring09/08/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Other26/08/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025-369,4 k €↑
2024
Annual accounts 2024-1,5 M €↓
2023
Annual accounts 2023-486,6 k €↑
2022
Annual accounts 2022-597,1 k €↓
2022
Name changeVirvolti
2021
Annual accounts 2021-85,7 k €↑
2021
Name changeFonds de Saint Jean
2020
Annual accounts 2020-93 k €↑
2019
Annual accounts 2019-96,2 k €↓
2018
Annual accounts 201814,8 k €↑
2017
Annual accounts 20172,6 k €↑
2016
Annual accounts 2016-9,6 k €↓
2015
Annual accounts 201565 k €↑
2014
Annual accounts 2014-633,9 k €↓
2013
Annual accounts 2013106,1 k €↑
2012
Annual accounts 201260,2 k €↑
2011
Annual accounts 2011-9,5 k €↓
2010
Annual accounts 201024,3 k €↓
2009
Annual accounts 200945 k €↑
2008
Annual accounts 200823,2 k €↓
2007
Annual accounts 2007290,1 k €
13/04/2007
IncorporationNon-profit organization

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

Virvolti

Overview

What does Virvolti do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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