GVS (0866.072.220), Inactive: financials and annual accounts

GVS

KBO/BCE: BE 0866.072.220

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	583,510	629,354	562,598	673,412	757,237	705,418	788,702	819,195	858,595	1.0m	889,227	747,324	667,982	539,490	401,572	427,162	467,277	432,524	443,026
`21/28`	0	775	227,395	342,806	452,845	423,165	492,665	474,324	497,195	610,276	569,537	446,308	361,035	284,509	246,633	279,823	307,354	309,560	325,280
`21`	-	0	1,583	2,174	1,503	3,695	7,390	11,085	14,780	-	799	2,825	4,850	6,876	4,907	240	480	775	1,075
`22/27`	0	775	225,627	340,446	451,156	419,284	485,089	462,713	481,889	609,750	568,213	442,957	355,659	277,107	237,940	275,797	303,089	304,999	324,019
`22`	-	0	132,304	139,204	154,283	53,107	59,034	93,414	109,168	150,906	193,633	218,653	244,524	220,224	196,080	224,475	247,315	274,827	299,926
`23`	-	0	68,442	143,727	211,430	256,659	265,041	280,504	229,897	232,612	52,945	85,378	80,623	46,037	25,537	27,507	23,552	14,311	11,078
`24`	0	775	5,162	8,194	6,520	992	22,886	32,306	3,323	2,227	13,129	20,918	30,512	10,846	16,323	23,815	32,222	15,861	13,015
`25`	-	0	19,720	49,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	-	0	186	186	186	186	186	526	526	526	526	526	526	526	3,786	3,786	3,786	3,786	186
`29/58`	583,510	628,579	335,203	330,606	304,391	282,252	296,037	344,870	361,399	424,870	319,690	301,017	306,947	254,982	154,939	147,339	159,922	122,964	117,746
`29`	-	-	-	-	-	-	-	-	45,000	60,000	80,000	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	-	-	-	45,000	60,000	80,000	-	-	-	-	-	-	-	-
`3`	-	0	126,713	152,413	121,644	137,108	136,231	113,440	43,630	81,161	70,352	65,038	49,988	30,987	32,342	10,500	4,000	1,067	2,274
`30/36`	-	0	126,713	152,413	121,644	109,212	97,272	59,127	31,016	37,814	38,315	31,226	27,813	17,412	19,842	-	-	-	-
`37`	-	-	-	-	-	27,896	38,959	54,314	12,614	43,347	32,036	33,812	22,175	13,575	12,500	10,500	4,000	1,067	2,274
`40/41`	508,784	208,618	148,380	152,767	161,725	110,957	116,577	211,234	166,581	121,333	146,729	209,829	241,499	193,009	121,577	122,404	127,615	98,444	112,398
`40`	8,331	40,875	148,380	151,859	159,134	106,488	103,726	205,543	138,407	117,310	140,343	135,251	187,184	140,446	100,257	95,137	81,803	45,204	69,229
`41`	500,453	167,743	-	909	2,591	4,469	12,851	5,692	28,175	4,022	6,386	74,579	54,315	52,564	21,320	27,267	45,813	53,240	43,169
`54/58`	74,726	414,903	48,939	13,389	10,676	21,814	34,798	9,124	103,940	147,644	21,682	25,226	14,549	30,095	-	-	21,448	16,941	1,668
`490/1`	0	5,059	11,171	12,037	10,346	12,373	8,431	11,071	2,247	14,732	927	924	910	890	1,020	14,435	6,859	6,511	1,406
Balance sheet: equity and liabilities
`10/49`	583,510	629,354	562,598	673,412	757,237	705,418	788,702	819,195	858,595	1.0m	889,227	747,324	667,982	539,490	401,572	427,162	467,277	432,524	443,026
`10/15`	578,618	576,228	284,026	275,201	205,851	184,358	181,167	161,290	200,841	189,143	181,146	180,606	174,861	149,896	-71,669	-101,375	-50,631	43,715	37,340
`10/11`	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	170,000	170,000	170,000	170,000	170,000	170,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	-	-	125,000	125,000	170,000	170,000	170,000	170,000	170,000	170,000	20,000	20,000	20,000	20,000	20,000
`13`	453,618	451,228	159,026	150,201	80,851	59,358	56,167	36,290	30,841	19,143	11,146	10,606	5,793	5,793	5,793	5,793	5,793	23,715	17,340
`130/1`	-	-	-	-	17,000	17,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	17,000	17,000	17,000	15,349	7,353	6,812	2,000	2,000	2,000	2,000	2,000	2,000	2,000
`1311`	-	-	-	-	17,000	17,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	3,793	3,793	3,793	3,793	3,793	3,793	3,793	3,793	3,793	3,793	3,793	3,793	3,793	3,793	3,793	3,793	3,793	3,793	3,793
`133`	449,825	447,434	155,232	146,408	60,058	38,565	35,374	15,497	10,047	-	-	-	-	-	-	-	-	17,921	11,547
`14`	-	-	-	-	-	-	-	-	-	-	-	-	-932	-25,898	-97,463	-127,168	-76,424	-	-
`17/49`	4,892	53,127	278,572	398,210	551,385	521,059	607,535	657,904	657,754	846,003	708,081	566,719	493,120	389,595	473,241	528,537	517,908	388,809	405,685
`17`	-	0	63,732	143,252	278,913	292,544	381,498	438,065	469,918	623,810	555,692	425,117	373,477	315,889	235,872	253,974	271,176	287,534	303,088
`170/4`	-	0	63,732	143,252	278,913	292,544	381,498	438,065	469,918	623,810	555,692	425,117	373,477	315,889	235,872	253,974	271,176	287,534	303,088
`42/48`	4,892	51,338	209,994	254,227	269,855	223,663	220,278	219,840	187,836	221,896	152,065	136,517	114,030	69,237	234,748	263,106	233,610	98,618	90,078
`42`	0	6,960	81,214	137,280	160,695	126,859	181,435	169,812	153,892	169,568	136,383	101,435	59,305	30,987	17,950	17,202	16,358	15,555	16,484
`43`	-	-	-	-	2,478	6,131	1,255	1,255	23,757	1,250	1,250	1,250	1,265	-	24,385	34,114	1,277	1,275	20,690
`430/8`	-	-	-	-	2,478	6,131	1,255	1,255	23,757	-	-	-	-	-	24,385	34,114	1,277	1,275	20,690
`439`	-	-	-	-	-	-	-	-	-	1,250	1,250	1,250	1,265	-	-	-	-	-	-
`44`	3,285	7,287	11,004	702	1,490	33,235	12,114	22,909	1,542	43,705	2,512	10,756	11,063	16,330	22,087	28,214	66,864	54,778	36,201
`440/4`	3,285	7,287	11,004	702	1,490	33,235	12,114	22,909	1,542	43,705	2,512	10,756	11,063	16,330	22,087	28,214	66,864	54,778	36,201
`46`	-	-	-	-	-	-	-	15,000	-	-	-	-	-	-	-	-	-	-	-
`45`	1,607	37,091	41,751	23,262	23,558	30,407	25,475	6,250	6,398	7,372	11,865	23,075	42,397	3,218	5,023	17,869	5,955	27,010	16,703
`450/3`	1,607	30,591	40,739	23,074	21,558	25,799	23,868	6,250	6,398	7,372	5,865	21,830	31,397	3,218	5,023	17,869	5,955	27,010	16,703
`454/9`	0	6,500	1,012	189	2,000	4,607	1,607	-	-	-	6,000	1,245	11,000	-	-	-	-	-	-
`47/48`	-	0	76,024	92,983	81,634	27,032	-	4,613	2,247	-	56	-	-	18,703	165,304	165,707	143,156	-	-
`492/3`	0	1,789	4,847	731	2,617	4,852	5,759	-	-	296	323	5,085	5,613	4,468	2,621	11,457	13,122	2,657	12,519
Income statement
`76A`	51	500,311	4,555	3,780	47	9,158	21,890	17,981	-	138	-	2,360	3,064	877	1,388	1,292	4,186	-	4,000
`9900`	-16,892	481,033	125,767	281,896	218,125	190,606	251,588	229,988	234,755	203,918	235,328	198,205	156,203	181,315	116,236	25,497	-12,943	83,096	73,625
`62`	-	0	5,042	58,641	54,382	32,372	19,696	-	-	1,322	27,291	33,222	2,226	14,820	17,447	-	-	-	-
`630`	0	440	98,160	124,840	127,978	125,267	196,632	208,744	193,228	172,720	182,386	135,304	112,516	79,419	50,843	55,840	57,164	48,178	46,637
`640/8`	566	3,458	3,828	3,931	4,450	4,996	3,376	3,436	5,900	3,475	8,441	4,518	1,443	2,640	3,576	4,014	7,114	2,846	2,188
`66A`	330	45,691	-	-	-	15,000	-	100	-	-	-	-	-	-	-	-	-	-	-
`9901`	-17,789	431,444	18,736	94,484	31,315	12,971	31,884	17,707	35,627	26,401	17,210	25,161	40,018	84,436	44,370	-34,357	-77,221	32,072	24,800
`75/76B`	22,278	2,870	295	2,134	3,300	1,408	1,354	830	1,823	1,920	1,470	2,408	2,626	1,883	1,441	54	34	89	81
`75`	22,278	342	295	2,134	3,300	1,408	1,354	830	1,823	1,920	1,470	2,408	2,626	1,883	1,441	54	34	89	81
`76B`	0	2,528	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	380	7,560	4,998	7,162	10,711	10,590	11,241	12,363	17,360	18,758	17,087	21,161	19,305	15,631	17,493	17,768	19,703	19,121	20,037
`65`	380	7,560	4,998	7,162	10,711	10,590	11,241	12,363	17,360	18,758	17,087	21,161	19,305	15,631	17,493	17,768	19,703	19,121	20,037
`9903`	4,110	426,754	14,033	89,456	23,903	3,788	21,997	6,174	20,090	9,701	1,593	8,767	26,402	71,565	29,706	-50,778	-92,704	13,040	8,844
`67/77`	1,719	134,552	5,209	20,106	2,410	597	2,120	724	8,393	1,704	1,052	3,023	1,437	-	-	-34	1,642	6,666	1,435
`9904`	2,390	292,202	8,824	69,350	21,493	3,191	19,877	5,450	11,698	7,997	541	5,744	24,966	71,565	29,706	-50,744	-94,346	6,374	7,408
`9905`	2,390	292,202	8,824	69,350	21,493	3,191	19,877	5,450	11,698	7,997	541	5,744	24,966	71,565	29,706	-50,744	-94,346	6,374	7,408
Appropriation of the result
`9906`	2,390	292,202	8,824	69,350	21,493	3,191	19,877	5,450	11,698	7,997	541	4,812	-932	-25,898	-97,463	-127,168	-94,346	6,374	7,408
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,921	-	-
`691/2`	2,390	292,202	8,824	69,350	21,493	3,191	19,877	5,450	11,698	7,997	541	4,812	-	-	-	-	-	6,374	7,408
`6920`	-	-	-	-	-	-	-	-	1,651	7,997	541	4,812	-	-	-	-	-	-	-
`6921`	2,390	292,202	8,824	69,350	21,493	3,191	19,877	5,450	10,047	-	-	-	-	-	-	-	-	6,374	7,408
Social balance sheet
`9087`	-	-	0.2	1.7	1.8	1.2	0.7	-	-	-	1	1.1	0.3	1	1	-	-	-	-
Hours worked`1013`	-	-	72	2,055	2,840	1,432	1,168	-	-	-	1,206	1,869	216	856	1,112	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	29-01-2026	2026-00028636	PDF
30-06-2024	micro format	31-01-2025	2025-00023775	PDF
30-06-2023	micro format	31-01-2024	2024-00023678	PDF
30-06-2022	micro format	17-02-2023	2023-00029274	PDF
30-06-2021	micro format	27-01-2022	2022-02500479	PDF
30-06-2020	micro format	16-02-2021	2021-05400548	PDF
30-06-2019	micro format	20-02-2020	2020-05300398	PDF
30-06-2018	micro format	31-01-2019	2019-03500022	PDF
30-06-2017	micro format	22-12-2017	2017-73200220	PDF
30-06-2016	abbreviated format	31-01-2017	2017-03000364	PDF
30-06-2015	abbreviated format	12-01-2016	2016-01000110	PDF
30-06-2014	abbreviated format	22-12-2014	2014-70000191	PDF
30-06-2013	abbreviated format	14-02-2014	2014-03600370	PDF
30-06-2012	abbreviated format	26-02-2013	2013-04800478	PDF
30-06-2011	abbreviated format	29-02-2012	2012-04900590	PDF
30-06-2010	abbreviated format	25-02-2011	2011-04400397	PDF
30-06-2009	abbreviated format	25-02-2010	2010-05500241	PDF
30-06-2008	abbreviated format	28-02-2009	2009-06600349	PDF
30-06-2007	abbreviated format	14-02-2008	2008-04600157	PDF
30-06-2006	abbreviated format	09-01-2007	2007-00703227	PDF
30-06-2005	abbreviated format	31-01-2006	2006-04002490	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-17,789	431,884	116,896	219,324	159,293	138,239	228,516	226,452	228,855	199,121	199,596	160,466	152,534	163,855	95,213	21,484	-20,058	80,251	71,437
2,390	292,642	106,984	194,190	149,471	128,459	216,509	214,194	204,926	180,717	182,927	141,049	137,482	150,984	80,549	5,097	-37,182	54,552	54,045
1,903	83,028	15,694	25,070	160,690	77,670	215,313	187,474	80,148	225,085	305,616	222,150	190,504	119,472	31,968	32,802	54,958	32,459	46,581
-340,177	365,964	35,550	2,713	-11,137	-12,984	25,674	-94,816	-43,704	125,962	-3,544	10,677	-15,546	-	-	-	4,506	15,274	-
578,618	577,242	125,209	76,379	34,536	58,589	75,759	125,031	173,564	202,974	167,625	164,500	192,917	185,744	-79,809	-115,767	-73,688	24,345	27,668
99.2%	91.6%	50.5%	40.9%	27.2%	26.1%	23.0%	19.7%	23.4%	18.3%	20.4%	24.2%	26.2%	27.8%	-17.8%	-23.7%	-10.8%	10.1%	8.4%
-	12.24	1.60	1.30	1.13	1.26	1.34	1.57	1.92	1.91	2.10	2.20	2.69	3.68	0.66	0.56	0.68	1.25	1.31
-	12.24	0.99	0.70	0.68	0.65	0.73	1.05	1.69	1.55	1.64	1.73	2.25	3.24	0.52	0.52	0.67	1.24	1.28
0.01	0.09	0.98	1.45	2.68	2.83	3.35	4.08	3.28	4.47	3.91	3.14	2.82	2.60	-	-	-	8.89	10.86
0.4%	50.7%	3.1%	25.2%	10.4%	1.7%	11.0%	3.4%	5.8%	4.2%	0.3%	3.2%	14.3%	47.7%	-	-	-	14.6%	19.8%
0.4%	46.4%	1.6%	10.3%	2.8%	0.5%	2.5%	0.7%	1.4%	0.8%	0.1%	0.8%	3.7%	13.3%	7.4%	-11.9%	-20.2%	1.5%	1.7%
-46.83	57.13	23.39	30.62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2023	30-06-2022
	0.2	1.7
Joined	3	4
Left	3	5

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€1,903	€83,028	€15,694	€23,913
Intangible fixed assets	-	-	-	€1,157
	€0	€440	€98,160	€124,840

GVS

Annual accounts 2025

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on GVS

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on GVS

in euro

in euro