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VIRTUAL

Active Private limited companyfounded 1997active for 29 yearsAugust Van Putlei 127, 2150 AntwerpKBO/BCE: BE 0461.869.755

Annual accounts 2024

micro format, filed on 31-08-2025, 31 days late

2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 14 November 2026.

€4,407
▼ 55.7%
-€4,258
▼ €7,702
€2,145
▼ 75.0%
€2,127
▼ 67.2%
86.4%
▼ 6.3 percentage points
5.27
▼ 3.66

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €33,000. Estimated: probably between €15,000 and €78,000.

Money flows

no detail for 2024

Balance sheet

balance sheet total €40,787 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

86.4%

Higher than 94% of 699 companies in 2024.

5.27

Higher than 89% of 688 companies in 2024.

-10.5%

Higher than 11% of 688 companies in 2024.

VIRTUAL Middle half of the sector 80% of the sector Micro accounts in social work without accommodation (NACE 88)

Net result: bottom quarter · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 40,78742,63950,83968,14947,10837,61846,48223,68018,90120,38024,33529,58037,83440,11520,01038,97446,09040,29239,159
21/28 11,57614,81213,96530,80518,56920,31827,3452,4951,9202,3486,94912,53417,63621,24114,48823,45931,04514,5439,004
22/27 11,57614,81213,96530,80518,56920,31827,3452,4951,9202,3486,94912,53417,63621,24114,48823,45931,04514,5439,004
23 4,6043,1451,4581,9582,458-3391,118881180360--5203,3455,4736,6909,5302,006
24 6,97211,66612,50628,84616,11120,31827,0061,3771,0392,1686,58912,53417,30720,06510,15616,67122,7113,0404,697
26 ------------3296579861,3151,6431,9722,301
29/58 29,21127,82836,87437,34428,53817,30019,13721,18516,98018,03217,38617,04720,19818,8745,52215,51615,04525,75030,155
40/41 19,25427,70720,09821,57221,38017,2308,78811,9396,0019,11810,5249,78113,35117,8385,00212,1807,18411,19317,095
40 14,68217,1119,03517,56321,38017,2308,68811,8635,3268,1647,6427,63813,35117,8384,90112,1516,8439,49517,095
41 4,57210,59611,0634,009--100766759532,8822,144--102293411,698-
54/58 9,95712016,55915,7137,1587010,3489,24610,9808,9156,8627,2656,8461,0365193,3357,86214,55713,060
490/1 -021759---------------
Balance sheet: equity and liabilities
10/49 40,78742,63950,83968,14947,10837,61846,48223,68018,90120,38024,33529,58037,83440,11520,01038,97446,09040,29239,159
10/15 35,24739,52238,16433,76119,51712,02813,31717,19216,84915,43015,12116,07415,4105,8966,39215,26815,63433,68532,125
10/11 12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
100 -----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 -----6,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,197
13 27,12827,1281,8591,8591,8591,8591,8594,7984,4543,0362,7273,67921,29121,29121,29121,29121,29121,29121,053
130/1 1,8591,8591,8591,8591,859--------------
130 -----1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,8591,8591,8591,859--------------
133 25,26925,269-----2,9392,5951,1768671,82019,43219,43219,43219,43219,43219,43219,194
14 -4,275023,91019,5085,263-2,226-937------18,275-27,790-27,294-18,417-18,051--1,323
17/49 5,5403,11712,67534,38727,59125,59133,1656,4882,0524,9509,21413,50622,42434,21913,61823,70630,4566,6077,034
17 ---9,61910,87216,22226,752---2,4007,98013,31518,8317,79113,30418,548--
170/4 ---9,61910,87216,22226,752---2,4007,98013,31518,8317,79113,30418,548--
42/48 5,5403,11712,67524,65516,7199,3696,4136,4882,0524,9506,8145,5268,61315,3895,82710,40211,9084,9407,034
42 -05,4659,2025,3505,293---2,4005,5805,3355,1014,8585,5125,2444,989--
43 05024--741-------------
430/8 05024--741-------------
44 1,6387582194,0924,4611446,1921,4223001,289475862,765102-81370-789
440/4 1,6387582194,0924,4611446,1921,4223001,289475862,765102-81370-789
45 3,9021,8576,98711,3615,1921,5022211,8541,7521,0175361057275,742---3,9406,245
450/3 3,9021,8576,98711,3615,1921,5022211,8541,7521,0175361057271,242---2,7404,723
454/9 -------------4,500---1,2001,522
47/48 ----1,7161,689-3,212-245223-204,6873145,0776,5491,000-
492/3 ---113--------496----1,667-
Income statement
70 ----------42,51846,24650,28240,21427,62940,39336,49763,02273,547
76A -----2,479------826------
9900 4,4079,94926,33632,59319,0519,0375,5444,5654,5649,2538,6729,92619,81113,6623,00712,331-4,00811,64611,319
60/61 ----------36,58842,23834,07929,21428,06131,51742,26053,07963,897
630 6,4035,12711,24810,1237,1258,0148,2571,9451,7496,9717,5157,5187,2338,1839,66910,69011,7367,5089,891
640/8 2,2621,3771,1499538971,1198376415265711,0747617484,3741,1277521,3697921,151
66A -05,728---------1,880-147----
9901 -4,2583,4448,21221,51711,030-97-3,5511,9792,2891,711841,64711,8311,105-7,789890-17,1133,345277
75/76B 43622389216----1-10---25233327
75 43622389216----1-10---25233327
65/66B 2242516247895414421421191363856078781,2631,6019411,278960884973
65 2242516247895414421421191363856078781,2631,6019411,278960884973
9903 -4,0463,2157,97620,94410,489-538-3,6931,8602,1541,326-5227699,514-496-8,877-364-18,0512,494-669
67/77 2291,8573,5736,6993,0007511831,5167351,017431105---2-933654
9904 -4,2751,3584,40314,2457,489-1,289-3,8763431,419309-9536649,514-496-8,877-366-18,0511,561-1,323
9905 -4,2751,3584,40314,2457,489-1,289-3,8763431,419309-9536649,514-496-8,877-366-18,0511,561-1,323
Appropriation of the result
9906 -4,27525,26923,91019,5085,263-2,226-3,8763431,419309-953-17,612-18,275-27,790-27,294-18,417-18,051238-1,323
14P 023,91019,5085,263---------------
791/2 ------2,939---95317,612-------
691/2 025,269-----3431,419309-------238-
6921 025,269-----3431,419309-------238-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 13 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 31-08-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2024 micro format 31-08-2025 2025-00453686 PDF
31-12-2023 micro format 30-09-2024 2024-00484969 PDF
31-12-2022 micro format 06-07-2023 2023-00222212 PDF
31-12-2021 micro format 15-08-2022 2022-20300729 PDF
31-12-2020 micro format 27-10-2021 2021-73500520 PDF
31-12-2019 micro format 31-07-2020 2020-38200052 PDF
31-12-2018 micro format 31-07-2019 2019-42300327 PDF
31-12-2017 micro format 10-08-2018 2018-45000549 PDF
31-12-2016 micro format 17-07-2017 2017-31800343 PDF
31-12-2015 abbreviated format 01-07-2016 2016-28800525 PDF
31-12-2014 abbreviated format 28-08-2015 2015-53500244 PDF
31-12-2013 abbreviated format 28-08-2014 2014-51600557 PDF
31-12-2012 abbreviated format 30-08-2013 2013-54300436 PDF
31-12-2011 abbreviated format 05-07-2012 2012-26000583 PDF
31-12-2010 abbreviated format 26-08-2011 2011-45500345 PDF
31-12-2009 abbreviated format 10-06-2010 2010-17200445 PDF
31-12-2008 abbreviated format 02-07-2009 2009-35600155 PDF
31-12-2007 abbreviated format 19-03-2008 2008-07800147 PDF
31-12-2006 abbreviated format 18-06-2007 2007-24500367 PDF
31-12-2005 abbreviated format 13-06-2006 2006-23704579 PDF
31-12-2004 abbreviated format 29-03-2005 2005-09201710 PDF
31-12-2003 abbreviated format 17-05-2004 2004-15202817 PDF
31-12-2002 abbreviated format 15-04-2003 2003-11002578 PDF
31-12-2001 abbreviated format 05-07-2002 2002-34502705 PDF
31-12-2000 abbreviated format 29-06-2001 2001-30501587 PDF
31-12-1999 abbreviated format 30-06-2000 2000-34202892 PDF
31-12-1998 abbreviated format 31-03-1999 1999-07003249 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
2,1458,57119,45931,64018,1557,9184,7063,9244,0388,6827,5999,16519,0639,2881,88011,579-5,37710,85310,168
2,1276,48515,65024,36814,6146,7254,3822,2893,1687,2806,5628,18216,7477,68779310,324-6,3159,0698,568
3,1675,9744,99422,3595,37698833,1082,5201,3212,3691,9312,4163,62725,0121,5593,10328,23813,0476,724
9,836-16,4398468,5557,088-10,2781,102-1,7342,0652,053-4044195,810517-2,816-4,526-6,6951,497-
23,67124,71124,20012,68911,8197,93112,72414,69814,92913,08210,57211,52011,5853,485-3055,1143,13720,81023,121
----------0.2%3.6%23.5%2.7%-28.2%2.2%-46.9%5.3%0.4%
86.4%92.7%75.1%49.5%41.4%32.0%28.6%72.6%89.1%75.7%62.1%54.3%40.7%14.7%31.9%39.2%33.9%83.6%82.0%
5.278.932.911.511.711.852.983.278.283.642.553.082.351.230.951.491.265.214.29
0.160.080.331.021.412.132.490.380.120.320.610.841.465.802.131.551.950.200.22
-12.1%3.4%11.5%42.2%38.4%-10.7%-29.1%2.0%8.4%2.0%-6.3%4.1%61.7%-8.4%-138.9%-2.4%-115.5%4.6%-4.1%
-10.5%3.2%8.7%20.9%15.9%-3.4%-8.3%1.5%7.5%1.5%-3.9%2.2%25.1%-1.2%-44.4%-0.9%-39.2%3.9%-3.4%
9.5734.0931.1740.10---------------
----------66 days60 days97 days162 days65 days110 days68 days55 days85 days
----------5 days1 day30 days1 day-1 day3 days-5 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item2024202320222021
Tangible fixed assets€3,167€5,974€4,994€22,359
€6,403€5,127€11,248€10,123

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on VIRTUAL

The operating result for 2024 is a loss of €4,258, after a profit of €3,444 in 2023. It is the lowest result since 2010.

Debt's share of the balance-sheet total rises from 7.3% to 13.6%. Equity is lower and debt is higher.

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