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SPIVAN

Active Public limited companyfounded 1992active for 33 yearsBruggesteenweg 20, 8755 WingeneKBO/BCE: BE 0448.933.123 subsidiary of Hof Ter Jan
SPIVAN
Financial year 2025
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Annual accounts 2025

full format, filed on 31-07-2026, on the day of the deadline
€212,016
▼ 23.8%
€210,183
▼ 24.1%
€210,580
▼ 24.9%
€919,005
▼ 3.3%
45.9%
▼ 4.0 percentage points
1.84
▼ 0.15

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.1m. Estimated: probably between €510,000 and €1.9m.

Balance sheet

balance sheet total €2.0m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

45.9%

Higher than 51% of 6,192 companies in 2025.

1.84

Higher than 52% of 6,112 companies in 2025.

10.5%

Higher than 79% of 6,176 companies in 2025.

SPIVAN Middle half of the sector 80% of the sector Full accounts in wholesale trade (NACE 46)

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

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 2.0m1.9m1.6m1.6m1.4m1.6m1.6m1.6m1.7m1.8m1.8m1.6m1.8m2.2m2.1m2.2m2.0m2.2m2.1m1.9m
21/28 4,6983938281,2624,4177,28211,14812,32125,34735,63647,32418,92828,19337,31747,29660,507153,098189,823170,064168,284
22/27 4,6983938281,2624,4177,28211,14812,32125,34735,63647,32418,92828,19337,31747,29660,507153,098189,823170,064168,284
22 ---------1,55010,12618,70327,27935,85644,43253,00961,58570,38380,43891,929
23 1,6151744216683,6357,28211,1483,9408,1637,9962,0401027091,4612,7202,5144,7132,2629891,925
24 3,083219407594781--8,38117,18326,09135,158123205-1444,98486,800117,17788,63774,429
29/58 2.0m1.9m1.6m1.6m1.4m1.6m1.6m1.6m1.7m1.8m1.7m1.6m1.7m2.2m2.1m2.1m1.9m2.0m1.9m1.7m
3 07,45627,35350,583136,80247,21679,26152,997119,301111,625187,825270,639215,512256,276102,149203,851192,27390,996176,49430,102
30/36 07,45627,35350,583136,80247,21679,26152,997119,301111,625187,825270,639215,512256,276102,149203,851192,27390,996176,49430,102
40/41 1.7m1.2m910,854904,524671,9281.3m818,754905,079841,051973,137923,906847,9931.3m1.7m1.8m1.7m1.3m1.5m945,3381.1m
40 1.5m1.1m844,913833,973644,8071.2m805,992830,803816,726880,060874,346819,1481.2m1.4m1.4m1.4m1.1m1.3m862,4621.0m
41 248,76247,70765,94170,55127,12168,27812,76274,27624,32693,07749,56028,845106,277276,011369,023331,908209,508255,17882,876137,889
50/53 36,955341,36237,17237,17237,17237,17237,17237,17237,17237,17237,17237,17237,17240,79342,79342,79342,79342,79344,65345,717
54/58 234,771360,919633,538591,233597,024259,058615,333638,236656,051660,994570,073379,927211,918167,809110,023101,355279,423355,836702,269498,183
490/1 1,4942,2481,5231,378997969----18,45518,45516,57016,18021,28516,44810,38612,57212,07311,636
Balance sheet: equity and liabilities
10/49 2.0m1.9m1.6m1.6m1.4m1.6m1.6m1.6m1.7m1.8m1.8m1.6m1.8m2.2m2.1m2.2m2.0m2.2m2.1m1.9m
10/15 923,703950,307976,9431.0m1.0m1.1m1.1m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.3m1.7m1.6m1.5m1.4m1.4m
10/11 372,053372,053372,053372,053371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840
10 372,053372,053372,053372,053371,840---------------
100 496,000496,000496,000496,000495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787
101 123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947
13 49,60049,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,89650,47651,18350,27249,57949,595
130/1 49,60049,57949,57949,57949,57949,579--------------
130 49,60049,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,579
132 --------------3178981,604693-16
14 502,050528,675555,311586,815617,892655,835692,987730,919765,483794,034811,916825,676787,883729,891831,9791.3m1.2m1.1m1.0m935,384
16 --------------163462826357-8
168 --------------163462826357-8
17/49 1.1m953,758634,325577,704409,028549,083447,262493,467492,020603,110551,420326,017567,1231.1m843,750455,201358,819698,053626,368545,847
42/48 1.1m953,527634,325577,704409,028549,083447,262493,467492,020603,110551,420304,712549,1261.0m840,540455,201358,819698,053626,368545,847
42 -------------------32,147
43 -------619-2,288-----8,4938,51317,20710,00051,667
430/8 ---------------8,4938,51317,20710,00051,667
439 -------619-2,288----------
44 804,681633,709430,704317,404247,896328,831262,814257,936327,384410,148326,101171,693365,427747,462192,640333,209251,212548,247453,935343,093
440/4 804,681633,709430,704317,404247,896328,831262,814257,936327,384410,148326,101171,693365,427747,462192,640333,209251,212548,247453,935343,093
45 4,2806,4706,2872,9661154181143933021748504,020-4416,3481,01421,60915,11545,24911,473
450/3 4,2806,4706,2872,9661154181143933021748504,020-4416,348-1,8961,23630,396-
454/9 ---------------1,01419,71413,87914,85411,473
47/48 280,532313,348197,334257,334161,018219,834184,334234,518164,334190,500224,469128,999183,699292,384641,552112,48477,484117,484117,184107,468
492/3 0231---------21,30517,99712,2773,209-----
Income statement
76A ---04,576---689440-12313,2313271,50048,5083,9091,7503,6336,796
9900 212,016278,402168,192230,94090,324187,418163,550174,500151,501119,612130,854138,04193,017-83,543113,131195,961435,339363,094383,389445,314
62 ---------------17,05295,92173,03075,84775,487
630 8414344343,1543,8035,10118,17213,02616,21722,97419,5409,2669,46610,61416,21125,17282,37192,52270,86861,875
640/8 9921,1159691,0721,0461,5109138971,0469339289251,2642,3053,2555,46312,88010,85710,5529,468
66A ---01,762---9043,0141,836-638200---76086010,293
9901 210,183276,852166,788226,71383,714180,806144,464160,577134,23895,704110,386127,85082,288-96,46293,666148,275244,167186,685226,122298,483
75/76B 6,1899,6762,6162,8382,4072,3403,0013,2672,7412,2103,0154,6236,7409,84319,03012,8539,52755,0299,61011,342
75 6,1899,6762,6162,8382,4072,3403,0013,2672,0511,7703,0154,6236,7409,84319,03012,8539,52755,0299,61011,342
76B --------689440----------
65/66B 974542562562552551548181,0755,4282,3253,5066,44415,5013,9221,8041,8661,72422,0156,078
65 974542562562552551548181712,4152,3253,5066,44415,5013,9221,8041,8661,72422,0156,078
66B --------9043,014----------
9903 216,275286,074169,148229,29685,866182,892147,311163,027135,90492,486109,241129,09095,177-101,993110,274207,831255,737240,980216,491300,250
67/77 5,6945,5263,4692,9751253601,0594062721848174,113-5756,40523,00249,77734,29631,61076,621
9904 210,580280,548165,680226,32185,741182,532146,252162,621135,63292,303108,424124,97795,177-102,405104,168185,193205,491206,328184,889223,851
789 -------------3175817061,06946216431
689 ----------------1,9801,155--
9905 210,580280,548165,680226,32185,741182,532146,252162,621135,63292,303108,424124,97795,177-102,088104,749185,899204,580205,635184,905224,282
Appropriation of the result
9906 739,255835,859752,495844,000741,576875,519877,171928,103929,667904,218934,100912,860825,067729,8911.4m1.4m1.3m1.2m1.1m1.0m
14P 528,675555,311586,815617,679655,835---------------
691/2 21-------------------
6920 21-------------------
694/7 237,184307,184197,184257,184123,684219,684184,184197,184164,184110,184122,18487,18437,184-567,184112,18477,184117,184117,18469,684
694 37,18437,18437,18437,18437,18437,18437,18437,18437,18437,18437,18437,18437,184-537,18437,18437,18437,18437,18437,184
695 200,000270,000160,000220,00086,500182,500147,000160,000127,00073,00085,00050,000--30,00075,00040,00080,00080,00032,500
Social balance sheet
9087 ---0-----------0.52.82.72.82.7
Hours worked1013 ---------------7444,1284,0103,7533,699
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-07-2026.

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
31-12-2025 full format 31-07-2026 2026-00387992 PDF
31-12-2024 abbreviated format 30-07-2025 2025-00343530 PDF
31-12-2023 abbreviated format 29-07-2024 2024-00307144 PDF
31-12-2022 abbreviated format 01-08-2023 2023-00303516 PDF
31-12-2021 abbreviated format 28-07-2022 2022-20239196 PDF
31-12-2020 abbreviated format 26-07-2021 2021-40400239 PDF
31-12-2019 abbreviated format 30-06-2020 2020-23700504 PDF
31-12-2018 abbreviated format 26-08-2019 2019-51200262 PDF
31-12-2017 abbreviated format 13-08-2018 2018-45500208 PDF
31-12-2016 abbreviated format 27-07-2017 2017-36200598 PDF
31-12-2015 abbreviated format 18-08-2016 2016-43600120 PDF
31-12-2014 abbreviated format 27-08-2015 2015-49500382 PDF
31-12-2013 abbreviated format 25-08-2014 2014-50400569 PDF
31-12-2012 abbreviated format 27-08-2013 2013-47100439 PDF
31-12-2011 abbreviated format 27-07-2012 2012-35300424 PDF
31-12-2010 abbreviated format 29-08-2011 2011-44900088 PDF
31-12-2009 abbreviated format 22-07-2010 2010-32100519 PDF
31-12-2008 abbreviated format 07-07-2009 2009-35100348 PDF
31-12-2007 abbreviated format 28-08-2008 2008-63400299 PDF
31-12-2006 abbreviated format 31-08-2007 2007-65900120 PDF
31-12-2005 abbreviated format 31-08-2006 2006-72101494 PDF
31-12-2004 abbreviated format 30-09-2005 2005-74504232 PDF
31-12-2003 abbreviated format 05-07-2004 2004-40201745 PDF
31-12-2002 abbreviated format 22-07-2003 2003-48005155 PDF
31-12-2001 abbreviated format 04-09-2002 2002-53500802 PDF
31-12-2000 abbreviated format 18-10-2001 2001-65105065 PDF
31-12-1999 abbreviated format 30-11-2000 2000-73801524 PDF
31-12-1998 abbreviated format 20-10-1999 1999-54101770 PDF
31-12-1997 abbreviated format 10-12-1998 1998-61101292 PDF
31-12-1996 abbreviated format 10-10-1997 1997-48403629 PDF
31-12-1995 abbreviated format 30-12-1996 1996-55200660 PDF
31-12-1994 abbreviated format 30-12-1996 1996-55200671 PDF
31-12-1993 abbreviated format 30-12-1996 1996-55200681 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
211,024277,287167,223229,86887,516185,908162,637173,603150,455118,678129,926137,11691,754-85,848109,876173,447326,538279,207296,991360,359
211,421280,983166,114229,47589,543187,634164,424175,646151,849115,277127,963134,242104,642-91,791120,378210,364287,862298,850255,758285,726
5,1460009371,23517,00005,92711,28647,93603426353,000-67,42059,281112,28072,64943,000
-126,148-272,61942,305-5,791337,966-356,275-22,903-17,815-4,94390,922190,146168,00944,10857,7878,668-178,069-76,413-346,433204,086-
919,005950,145976,1151.0m1.0m1.1m1.1m1.1m1.2m1.2m1.2m1.2m1.2m1.1m1.2m1.7m1.5m1.3m1.3m1.2m
45.9%49.9%60.6%63.6%71.8%66.2%71.4%70.0%70.7%66.8%69.1%79.3%68.1%52.2%59.8%79.0%82.0%68.5%69.5%71.3%
1.842.002.542.743.532.953.473.313.362.963.155.103.182.082.444.645.162.903.003.18
1.841.992.502.663.202.863.293.203.122.772.814.212.791.842.324.194.622.772.723.12
1.181.000.650.570.390.510.400.430.410.500.450.260.470.910.670.270.220.460.440.40
22.8%29.5%17.0%22.4%8.2%16.9%13.1%14.1%11.4%7.6%8.8%10.0%7.9%-8.9%8.3%10.8%12.5%13.6%13.0%16.5%
10.5%14.7%10.3%14.3%5.9%11.2%9.4%9.9%8.1%5.1%6.1%7.9%5.4%-4.6%5.0%8.5%10.3%9.3%9.0%11.8%
over 100over 100over 100over 100over 100---------------

EBIT margin: not included in this filing.

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
Item20252024202320222021
Tangible fixed assets€5,146---€937
€841€434€434€3,154€3,803

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on SPIVAN

The operating result for 2025 is 24% lower than in 2024.

Debt's share of the balance-sheet total rises from 50.1% to 54.1%. Equity is lower and debt is higher.

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