NOVIRTUA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20306932
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57100092
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-73300279
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-51600116
31-12-2017	31-07-2018	02-07-2018	29 d early	2018-27000118
31-12-2016	31-07-2017	07-08-2017	7 d late	2017-41600368
31-12-2015	31-07-2016	16-08-2016	16 d late	2016-42700201
31-12-2014	31-07-2015	26-08-2015	26 d late	2015-47300228

Metric	This company	Sector median	Position in the sector
Solvency	-60.4%	32.0%	better than 5% of 428 sector peers
Net result	€79k	€67k	better than 51% of 428 sector peers
Equity	€-329k	€663k	better than 6% of 428 sector peers
Gross operating margin	€341k	€115k	better than 71% of 236 sector peers
Staff costs	€213k	€487k	higher than 37% of 288 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€544k
Fixed assets	21/28	€116k
Tangible fixed assets	22/27	€113k
Financial fixed assets	28	€3k
Current assets	29/58	€428k
Stocks & contracts in progress	3	€199k
Amounts receivable within one year	40/41	€206k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€544k
Equity	10/15	€-329k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-349k
Amounts payable	17/49	€873k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€819k
Trade debts payable within one year	44	€455k
Income statement
Gross operating margin	9900	€341k
Operating result	9901	€93k
Financial income	75	€154
Financial charges	65	€15k
Result before taxes	9903	€79k
Income taxes	67/77	€-60
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary

NACE primary	Handelsbemiddeling in de groothandel in hout en bouwmaterialen(46130)
Legal form	Private limited company (pre-2019)(015)
Incorporation	08-07-2008
Status	Active
Postal code	5650
First BS signal	21-01-2021
Latest BS signal	29-11-2023