ACTIVE

VITRUM

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

296,7 k €

-16.4% YoY

Gross margin

1,2 M €

+2.4% YoY

Equity

822,5 k €

+31.4% YoY

Workforce

9,2 ETP

+13.6% YoY

What does VITRUM do?

VITRUM is a Private limited company incorporated in 2007. Its registered office is in Brugge. It employs on average 9,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0888.872.861

Incorporation

19/04/2007

Legal form

Private limited company

Registered office

Lieven Bauwensstraat 40E
8200 Brugge · FlandreSee on map

Contributed capital

98 600,00 €

Latest accounts

30/06/2025

Average workforce

9,2 ETP

Joint committees (5)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,2 M €	+2.4%	1,2 M €	+65.4%	722 k €	+12.2%	643,4 k €	+1.6%	633,5 k €	+16.7%	542,8 k €	+9.7%	494,9 k €	+18.0%	419,5 k €	+28.2%	327,1 k €	-11.4%	369,3 k €	+0.1%	369,1 k €	+139%	154,2 k €	+0.6%	153,3 k €	+15.7%	132,5 k €	+4.4%	126,9 k €	-4.9%	133,4 k €	+44.0%	92,6 k €	+252%	26,3 k €
EBITDA	563,9 k €	-4.6%	591 k €	+207%	192,6 k €	-32.4%	284,8 k €	+37.0%	207,8 k €	+1.3%	205,2 k €	+14.5%	179,2 k €	+6.0%	169,1 k €	+3.9%	162,7 k €	+1.3%	160,7 k €	+25.6%	128 k €	+59.9%	80 k €	+9.9%	72,9 k €	-10.5%	81,4 k €	+10.6%	73,6 k €	+2.9%	71,6 k €	-14.6%	83,8 k €	+255%	23,6 k €
Operating result	399,1 k €	-11.2%	449,6 k €	+628%	61,7 k €	-60.3%	155,4 k €	+135%	66,1 k €	-33.6%	99,6 k €	+42.5%	69,9 k €	+91.7%	36,5 k €	-20.6%	45,9 k €	-12.0%	52,2 k €	-25.1%	69,7 k €	+93.6%	36 k €	+18.2%	30,5 k €	-6.7%	32,6 k €	+35.6%	24,1 k €	-0.1%	24,1 k €	-39.1%	39,5 k €	+1231%	3 k €
Net result	296,7 k €	-16.4%	354,9 k €	+1685%	19,9 k €	-79.7%	98,1 k €	+138%	41,2 k €	-22.4%	53,1 k €	+126%	23,5 k €	+531%	3,7 k €	-58.7%	9 k €	+1427%	589,8 €	-98.0%	28,8 k €	+213%	9,2 k €	+90.5%	4,8 k €	+531%	766 €	-16.2%	913,6 €	+113%	-7,2 k €	-126%	27,1 k €	+2090%	-1,4 k €
Balance sheet
Equity	822,5 k €	+31.4%	625,8 k €	+60.1%	390,8 k €	+5.4%	371 k €	+26.7%	292,8 k €	+16.4%	251,6 k €	+26.7%	198,5 k €	+13.4%	175 k €	+2.2%	171,3 k €	+5.5%	162,3 k €	+98.6%	81,7 k €	+54.4%	52,9 k €	+21.1%	43,7 k €	+12.4%	38,9 k €	+2.0%	38,1 k €	+2.5%	37,2 k €	-16.1%	44,3 k €	+302%	11 k €
Total assets	1,9 M €	+3.8%	1,8 M €	-2.6%	1,9 M €	+3.5%	1,8 M €	-1.1%	1,8 M €	+0.0%	1,8 M €	+2.2%	1,8 M €	-5.6%	1,9 M €	-2.6%	1,9 M €	+5.7%	1,8 M €	+8.0%	1,7 M €	+26.0%	1,3 M €	+47.9%	911,9 k €	+39.4%	654,1 k €	-0.0%	654,4 k €	+3.7%	630,8 k €	+2.2%	617 k €	+373%	130,6 k €
Cash	357,2 k €	+88.2%	189,8 k €	-56.9%	440,2 k €	+126%	194,8 k €	+27.0%	153,4 k €	-24.3%	202,7 k €	+95.6%	103,6 k €	+177%	37,5 k €	+57.7%	23,8 k €	+1082%	2 k €	-97.6%	82,8 k €	-66.5%	247,2 k €	+1970%	11,9 k €	-84.5%	77,2 k €	+1635%	4,4 k €	-77.3%	19,6 k €		–		–
Debts	1,1 M €	-11.0%	1,2 M €	+0.6%	1,2 M €	-17.3%	1,4 M €	-6.1%	1,5 M €	-2.2%	1,6 M €	-1.6%	1,6 M €	-7.6%	1,7 M €	-3.1%	1,8 M €	+5.8%	1,7 M €	+3.3%	1,6 M €	+24.8%	1,3 M €	+49.4%	867,8 k €	+41.1%	614,8 k €	-0.2%	616,3 k €	+3.8%	593,6 k €	+3.7%	572,6 k €	+379%	119,5 k €
Other
Workforce	9,2 ETP	+13.6%	8,1 ETP	+3.8%	7,8 ETP	+21.9%	6,4 ETP	-12.3%	7,3 ETP	+17.7%	6,2 ETP	+10.7%	5,6 ETP	-6.7%	6,0 ETP	+100%	3,0 ETP	+7.1%	2,8 ETP	-46.2%	5,2 ETP	-3.7%	5,4 ETP	+260%	1,5 ETP	+50.0%	1,0 ETP	-9.1%	1,1 ETP	-15.4%	1,3 ETP	+1200%	0,1 ETP	0.0%	0,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 4 ended

Active mandates

DERION INTERIOR

Mandate · 0479.419.035

Represented by Jean-Christophe Jorion

Active

Ended mandates

DERION INTERIOR

Director · 0479.419.035

Represented by Jean-Christophe JORION

Ended

Jean-Christophe Jorion

Mandate

Ended

Jean-Christophe Jorion

Director

Ended

Jean-Christophe Jorion

Manager

Ended

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/01/2026	28/01/2025	31/01/2024	28/02/2023	11/02/2022	01/02/2021
General meeting	26/12/2025	27/12/2024	29/12/2023	30/12/2022	31/12/2021	11/01/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	26/12/2025	26/01/2026	Dutch	PDF
Abridged model	30/06/2024	27/12/2024	28/01/2025	Dutch	PDF
Abridged model	30/06/2023	29/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	30/12/2022	28/02/2023	Dutch	PDF
Abridged model	30/06/2021	31/12/2021	11/02/2022	Dutch	PDF
Abridged model	30/06/2020	11/01/2021	01/02/2021	Dutch	PDF
Abridged model	30/06/2019	31/12/2019	30/01/2020	Dutch	PDF
Abridged model	30/06/2018	28/12/2018	14/01/2019	Dutch	PDF
Abridged model	30/06/2017	29/12/2017	29/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	26/01/2017	Dutch	PDF
Abridged model	30/06/2015	26/12/2015	04/01/2016	Dutch	PDF
Abridged model	30/06/2014	26/12/2014	29/12/2014	Dutch	PDF
Abridged model	30/06/2013	27/12/2013	27/02/2014	Dutch	PDF
Abridged model	30/06/2012	28/12/2012	27/02/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	28/02/2012	Dutch	PDF
Abridged model	30/06/2010	31/12/2010	25/02/2011	Dutch	PDF
Abridged model	30/06/2009	30/09/2009	07/10/2009	Dutch	PDF
Abridged model	30/06/2008	26/12/2008	29/01/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 30/06/2025 · 1 active · 4 ended

Active mandates

DERION INTERIOR

Mandate · 0479.419.035

Represented by Jean-Christophe Jorion

Active

Ended mandates

DERION INTERIOR

Director · 0479.419.035

Represented by Jean-Christophe JORION

Ended

Jean-Christophe Jorion

Mandate

Ended

Jean-Christophe Jorion

Director

Ended

Jean-Christophe Jorion

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/12/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Capital / shares28/06/2016
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office24/09/2015
MAATSCHAPPELIJKE ZETEL
PDF
Registered office27/08/2009
MAATSCHAPPELIJKE ZETEL
PDF
Other27/04/2007
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 2025296,7 k €↓
2024
Annual accounts 2024354,9 k €↑
2023
Annual accounts 202319,9 k €↓
2022
Annual accounts 202298,1 k €↑
2021
Annual accounts 202141,2 k €↓
2020
Annual accounts 202053,1 k €↑
2019
Annual accounts 201923,5 k €↑
2018
Annual accounts 20183,7 k €↓
2017
Annual accounts 20179 k €↑
2016
Annual accounts 2016589,8 €↓
2015
Annual accounts 201528,8 k €↑
2014
Annual accounts 20149,2 k €↑
2013
Annual accounts 20134,8 k €↑
2012
Annual accounts 2012766 €↓
2011
Annual accounts 2011913,6 €↑
2010
Annual accounts 2010-7,2 k €↓
2009
Annual accounts 200927,1 k €↑
2008
Annual accounts 2008-1,4 k €
19/04/2007
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

VITRUM

Overview

What does VITRUM do?

Trend over 18 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