| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 341,5 k € | +277.8% | 90,4 k € | -74.5% | 355,1 k € | +39.5% | 254,7 k € | +32.6% | 192,0 k € | -45.6% | 352,7 k € | +83.1% | 192,6 k € | +124.4% | 85,9 k € | +478.7% | -22,7 k € | -255.4% | 14,6 k € | +770.0% | -2,2 k € | +60.4% | -5,5 k € | +54.1% | -12,0 k € | |
| EBITDA | 126,9 k € | +170.5% | -180,0 k € | -519.7% | -29,0 k € | -537.6% | -4,6 k € | +84.6% | -29,5 k € | -125.3% | 116,4 k € | +15.0% | 101,2 k € | +152.0% | 40,2 k € | +211.1% | -36,1 k € | -353.9% | 14,2 k € | +663.9% | -2,5 k € | +56.8% | -5,8 k € | +52.9% | -12,4 k € | |
| Operating profit | 93,0 k € | +143.1% | -215,7 k € | -211.1% | -69,4 k € | -41.3% | -49,1 k € | +35.9% | -76,6 k € | -194.2% | 81,3 k € | +2.3% | 79,4 k € | +164.8% | 30,0 k € | +168.3% | -43,9 k € | -422.4% | 13,6 k € | +621.0% | -2,6 k € | +56.0% | -5,9 k € | +52.5% | -12,5 k € | |
| Profit/loss | 79,1 k € | +135.5% | -222,6 k € | -136.1% | -94,3 k € | -48.5% | -63,5 k € | +34.2% | -96,5 k € | -301.1% | 48,0 k € | -10.1% | 53,4 k € | +110.3% | 25,4 k € | +151.4% | -49,3 k € | -463.0% | 13,6 k € | +611.7% | -2,7 k € | +55.6% | -6,0 k € | +52.4% | -12,6 k € | |
| Equity | -328,8 k € | +19.4% | -407,9 k € | -120.1% | -185,3 k € | -103.6% | -91,0 k € | -230.6% | -27,5 k € | -140.0% | 68,9 k € | +70.5% | 40,4 k € | +311.0% | -19,2 k € | +57.0% | -44,5 k € | -1029.0% | 4,8 k € | +154.5% | -8,8 k € | -43.3% | -6,1 k € | -3784.2% | -158,0 € | |
| Total assets | 544,1 k € | -8.7% | 595,6 k € | -21.3% | 756,6 k € | +0.5% | 752,7 k € | +21.3% | 620,7 k € | +34.8% | 460,6 k € | +45.1% | 317,5 k € | +63.2% | 194,6 k € | +24.2% | 156,7 k € | +636.0% | 21,3 k € | +1311.9% | 1,5 k € | +102.4% | 745,0 € | +104.1% | 365,0 € | |
| Cash | 20,6 k € | -38.2% | 33,4 k € | +172.4% | 12,3 k € | -82.9% | 71,5 k € | +27.3% | 56,1 k € | +14.5% | 49,0 k € | -17.5% | 59,4 k € | +155.0% | 23,3 k € | -35.3% | 36,0 k € | +1403.3% | 2,4 k € | +2622.1% | 88,0 € | -81.5% | 475,0 € | +9400.0% | 5,0 € | |
| Debts | 872,0 k € | -13.1% | 1,0 M € | +6.7% | 940,2 k € | +11.4% | 843,8 k € | +30.4% | 647,0 k € | +65.5% | 391,0 k € | +41.2% | 276,8 k € | +29.5% | 213,7 k € | +6.2% | 201,2 k € | +1119.6% | 16,5 k € | +60.2% | 10,3 k € | +49.7% | 6,9 k € | +1215.9% | 523,0 € | |
| Staff | 3,8 | 6,9 | 6,4 | 6 | 5,3 | 6,6 | 3,3 | — | — | — | — | — | — | |||||||||||||
Company — Opening of bankruptcy.
Private company with limited liability with a balanced profile. Cash position declining (-38.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NOVIRTUA is a Private company with limited liability incorporated in 2008. Its main activity is: Agents involved in the sale of timber and building materials. Its registered office is in Walcourt. It employs on average 3,8 ETP workers (FTE).
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Source: Belgian Official Gazette