Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 64 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Virginie Dor from La Hulpe, company number BE0843239212, closed financial year 2025 with a result of € 163,527 after tax. For that financial year Virginie Dor recorded a gross margin of € 379,445 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 187,874 to € 163,527. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 1, 2026.
€ 1.1 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 163,527
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 156,623
▲ € 147,147 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 201,444 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 143,377
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 22,258
▲ 248% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 103,087
▲ 102% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 379,133 | € 413,266 | € 336,824 | € 379,445 | ▲ 13% |
| Profit after taxes | € 239,680 | € 241,729 | € 187,874 | € 163,527 | ▼ 13% |
| Equity | € 1,072,882 | € 1,153,850 | € 1,128,339 | € 1,090,422 | ▼ 3% |
| Total debts | € 204,113 | € 322,554 | € 231,199 | € 332,283 | ▲ 44% |
| Cash | € 659,957 | € 425,009 | € 9,476 | € 156,623 | ▲ € 147,147 |
| Land & buildings | - | - | € 250,673 | € 257,657 | ▲ 3% |
| Retained profit | € 994,482 | € 1,075,450 | € 1,111,070 | € 1,073,153 | ▼ 3% |
| Dividend | € 109,228 | € 160,760 | € 152,254 | € 201,444 | ▲ 32% |
| Balance sheet total | € 1,276,995 | € 1,476,404 | € 1,359,538 | € 1,422,705 | ▲ 5% |
Key figures of Virginie Dor, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Virginie Dor?
What happened at Virginie Dor in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 163,527 (▼ 13% vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Etterbeek. KBO
In short
From € 239,680 profit in 2022 to € 163,527 profit in 2025.
Paid € 421,523 in corporate taxes since 2022.
Best year ever: 2023, with € 241,729 profit.
Paid out € 623,686 in dividends to the owners in total.
Management
Behind Virginie Dor is Virginie Dor. It owns CMS DE BACKER itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Avenue des Aulnes 3
1310 La Hulpe
Dekensstraat 27
1040 Etterbeek
Active since 26 January 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0843.239.212
- VAT number
- BE 0843.239.212
- Registered office
- Avenue des Aulnes 3, 1310 La Hulpe
- Names & denominations
- Virginie Dor
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 January 2012
- Peppol
- Active · Active since 18 Feb 2025
- Activities · NACE
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