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VIRTUALIS

Active Public limited companyfounded 2008active for 18 yearsEugène Flageyplein 7, 1050 IxellesKBO/BCE: BE 0897.938.106 subsidiary of NOVO BELGIUM HOLDING
Part of the group NOVO BELGIUM HOLDING 18 companies in 2 countries
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VIRTUALIS
Financial year 2025
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Annual accounts 2025

micro format, filed on 02-02-2026, 2 days late
€15,943
▲ €19,227
€15,269
▲ €19,367
-
-
-366.9%
▲ 129.0 percentage points
0.21
▲ 0.17

The turnover shown is an estimate from the gross margin.

Turnover ≈ €53,000. Estimated: probably between €32,000 and €120,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €86,920 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-366.9%

Lower than 95% of 1,871 companies in 2025.

0.21

Higher than 6% of 1,776 companies in 2025.

17.6%

Higher than 73% of 1,795 companies in 2025.

VIRTUALIS Middle half of the sector 80% of the sector Micro accounts in film, video and music (NACE 59)

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

Staff

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112009
Balance sheet: assets
20/58 86,92067,39367,45168,22663,08363,64964,75265,38866,59766,46483,238174,079120,776501,624914,0281.5m
21/28 -50,37050,37050,37050,37050,37050,37050,37050,37050,37050,37050,42050,42070,706587,295756,726
21 --------------4,70511,763
22/27 -50,37050,37050,37050,37050,37050,37050,37050,37050,37050,37050,37050,37050,656562,539744,963
22 -50,37050,37050,37050,37050,37050,37050,37050,37050,37050,37050,37050,37050,37050,37050,370
23 --------------475,077678,681
24 -------------286667-
27 --------------36,42615,912
28 -----------505020,05020,050-
29/58 86,92017,02317,08117,85612,71313,27914,38215,01816,22716,09432,868123,65970,356430,918326,733693,856
3 -------------85,443-444,833
37 -------------85,443-444,833
40/41 8,5408,5408,4888,4368,3538,1007,9027,6597,50012,18326,886118,91725,538257,270180,052194,408
40 ----------19,337111,417-192,165114,226-
41 8,5408,5408,4888,4368,3538,1007,9027,6597,50012,1837,5497,50025,53865,10565,825194,408
50/53 -------------15,000--
54/58 77,4798,4828,5939,4204,3605,1786,4807,3598,7273,9115,9824,74244,05972,379145,38453,970
490/1 900-----------7598251,297646
Balance sheet: equity and liabilities
10/49 86,92067,39367,45168,22663,08363,64964,75265,38866,59766,46483,238174,079120,776501,624914,0281.5m
10/15 -318,927-334,240-330,051-327,194-325,909-312,019-303,242-292,732-282,989-275,212-308,057-299,736-270,48938,490463,7351.1m
10/11 1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m975,0001.1m
10 1.1m1.1m1.1m1.1m------------
100 1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m
101 --------------135,000-
13 500500500500500500500500500500500500500500500500
130/1 500500500500500500----------
130 500500500500500500500500500500500500500500500500
14 -1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.1m-511,7658,952
17/49 405,846401,633397,502395,421388,992375,668367,995358,120349,587341,676391,295473,815391,265463,134450,293351,130
17 --------------139,510-
170/4 --------------139,510-
42/48 405,846401,633397,502395,421388,992375,668367,995358,120349,587341,676391,295473,759391,265463,134301,675351,130
42 --------------10,490-
43 -----------170--117,844-
430/8 --------------117,844-
439 -----------170----
44 5,4001,8381,857495361---2,1873,31850,216145,55769,498254,957146,546351,130
440/4 5,4001,8381,857495361---2,1873,31850,216145,55769,498254,957146,546351,130
46 -------------116,416--
45 ----------13,05411,95911,13591,76026,795-
450/3 ----------13,05411,95911,13568,1387,259-
454/9 -------------23,62319,535-
47/48 400,446399,796395,645394,925388,631375,668367,995358,120347,400338,358328,025316,073310,632---
492/3 -----------56--9,108-
Income statement
70 -------------263,9651.1m541,535
76A --------1,44047,845311484----
9900 15,943-3,284-2,639-817-6,005-945-1,532-1,267525-2,750-909-16,21220,988-45,632-429,72512,165
60/61 -------------309,5961.5m529,370
62 ----------82965034,657129,205161,260-
630 ------------2865,086214,39315,476
640/8 674814191919----3,1951,547331356619792728
66A ----------50--331,502--
9901 15,269-4,098-2,658-836-6,023-945-1,532-1,267525-5,945-3,285-17,193-14,311-180,542-806,169-4,040
75/76B 677------241,9351182534959515,419
75 677------241,9351182534959515,419
65/66B 2981994497,8677,8328,9798,4768,32610,9895,29712,724294,71048,24915,1421,927
65 2981994497,8677,8328,9798,4768,32610,9895,29712,724294,71048,24915,1421,927
9903 15,334-4,189-2,857-1,285-13,890-8,777-10,510-9,743-7,77732,846-8,320-29,251-308,968-560,245-820,7179,452
67/77 20--------11-411---
9904 15,314-4,189-2,857-1,285-13,890-8,777-10,510-9,743-7,77732,845-8,321-29,247-308,979-560,245-820,7179,452
9905 15,314-4,189-2,857-1,285-13,890-8,777-10,510-9,743-7,77732,845-8,321-29,247-308,979-560,245-820,7179,452
Appropriation of the result
9906 -1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.4m-1.1m-811,7659,452
14P -1.4m-1.4m-1.4m-1.4m------------
791/2 --------------300,000-
691/2 ---------------500
6920 ---------------500
Social balance sheet
9087 ------------0.311-
Hours worked1013 ------------3271,6062,440-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 2 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 2025 (PDF), filed on 02-02-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 2 days after the deadline. Filed on 2 February 2026, deadline 31 January 2026 (7 months after the close on 30 June 2025, Companies Code art. 3:10). Source: NBB, 2026-00027309.

Financial year Type Filed Reference Document
30-06-2025 micro format 02-02-2026 2026-00027309 PDF
30-06-2024 micro format 17-02-2025 2025-00035270 PDF
30-06-2023 micro format 31-01-2024 2024-00024146 PDF
30-06-2022 micro format 23-06-2023 2023-00163477 PDF
30-06-2021 full format 01-02-2022 2022-04400362 PDF
30-06-2020 full format 26-02-2021 2021-06600200 PDF
30-06-2019 full format 17-01-2020 2020-01500401 PDF
30-06-2018 full format 11-01-2019 2019-01500443 PDF
30-06-2017 full format 06-02-2018 2018-04700023 PDF
30-06-2016 full format 16-01-2017 2017-01500466 PDF
30-06-2015 full format 22-01-2016 2016-02500035 PDF
30-06-2014 full format 29-12-2015 2015-70900219 PDF
30-06-2013 full format 22-12-2015 2015-70200419 PDF
30-06-2012 full format 07-02-2013 2013-03000145 PDF
30-06-2011 full format 03-02-2012 2012-02600163 PDF
31-12-2009 full format 30-06-2010 2010-25300177 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112009
-------------14,025-175,456-591,77711,437
-------------308,693-555,158-606,32424,928
-------------20,000-511,50241,707768,348
68,997-111-8275,061-819-1,302-878-1,3694,816-2,0711,240-39,317-28,320-73,005--
-318,927-384,610-380,421-377,564-376,279-362,389-353,612-343,102-333,359-325,582-358,427-350,100-320,909-32,21525,058342,726
--------------68.4%-72.2%-0.7%
-366.9%-496.0%-489.3%-479.6%-516.6%-490.2%-468.3%-447.7%-424.9%-414.1%-370.1%-172.2%-224.0%7.7%50.7%75.8%
0.210.040.040.050.030.040.040.040.050.050.080.260.180.931.081.98
0.210.040.040.050.030.040.040.040.050.050.080.260.180.751.080.71
-------------12.030.970.32
---------------177.0%0.9%
17.6%-6.2%-4.2%-1.9%-22.0%-13.8%-16.2%-14.9%-11.7%49.4%-10.0%-16.8%-255.8%-111.7%-89.8%0.7%
-------------266 days37 days131 days
-------------301 days35 days242 days

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Insights on VIRTUALIS

The operating result for 2025 is a profit of €15,269, after a loss of €4,098 in 2024. It is the highest result since 2009.

Equity is negative. Debt (€405,846) exceeds the balance-sheet total (€86,920).

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