SVEN VB
InactiveInactive; last annual accounts for fiscal year 2025.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 29-09-2025 was due by 29-04-2026 and was filed on 03-10-2025, 208 days ahead of the deadline.
NBB · 3 filingsDeviation from the deadline
2025
208 d early
2024
51 d early
2023
43 d early
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 3 accounts on average 101 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
Financials · fiscal year 2025, micro schema
Equity
€0▼ 100%
2024 · €280,114
Total assets
€197,318▼ 33.9%
2024 · €298,493
Net result
-€84,999
2024 · €61,861
Working capital
€0▼ 100%
2024 · €128,054
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line202320242025
Operating result€122,484-€82,725▼ 32.5%-€87,230
Net result€101,216-€61,861▼ 38.9%-€84,999
Equity€498,253-€280,114▼ 43.8%€0▼ 100%
Total assets€506,141-€298,493▼ 41.0%€197,318▼ 33.9%
Debt€7,888-€18,379▲ 133%€197,318▲ 974%
Working capital€344,594-€128,054▼ 62.8%€0▼ 100%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2025: a loss of €87,230 after €82,725 in 2024, the lowest result in the available series.
Key figures and ratios
EBITDA
-€87,230▼
2024 · €86,575
Cash flow
-€84,999▼
2024 · €65,711
Solvency
0.0%▼
2024 · 93.8%
Current ratio
1.00▼
2024 · 7.97
ROA
-43.1%▼
2024 · 20.7%
Debt ≤ 1 year
€197,318▲
2024 · €18,379
Income taxes
€56▼
2024 · €21,532
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,201 | €3,850 | €0 | ▼ 100% |
| Other operating charges640/8 | €228 | €573 | €186 | ▼ 67.6% |
| Non-recurring operating charges66A | €967 | €0 | €65,668 | - |
| Gross operating margin9900 | €125,880 | €87,149 | -€21,376 | ▼ 125% |
| Operating profit (loss)9901 | €122,484 | €82,725 | -€87,230 | ▼ 205% |
| Financial income75/76B | €504 | €707 | €2,287 | ▲ 223% |
| Recurring financial income75 | €504 | €707 | €0 | ▼ 100% |
| Non-recurring financial income76B | - | - | €2,287 | - |
| Financial charges65/66B | €242 | €39 | €0 | ▼ 100% |
| Recurring financial charges65 | €242 | €39 | €0 | ▼ 100% |
| Profit (loss) for the period before taxes9903 | €122,746 | €83,394 | -€84,943 | ▼ 202% |
| Income taxes67/77 | €21,529 | €21,532 | €56 | ▼ 99.7% |
| Profit (loss) for the period9904 | €101,216 | €61,861 | -€84,999 | ▼ 237% |
| Profit (loss) for the period to be appropriated9905 | €101,216 | €61,861 | -€84,999 | ▼ 237% |
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €506,141 | €298,493 | €197,318 | ▼ 33.9% |
| Fixed assets21/28 | €154,142 | €152,061 | €0 | ▼ 100% |
| Tangible fixed assets22/27 | €9,142 | €7,061 | €0 | ▼ 100% |
| Furniture and vehicles24 | €9,142 | €7,061 | €0 | ▼ 100% |
| Financial fixed assets28 | €145,000 | €145,000 | €0 | ▼ 100% |
| Current assets29/58 | €351,998 | €146,433 | €197,318 | ▲ 34.8% |
| Amounts receivable within one year40/41 | €103,752 | €109,802 | €10,680 | ▼ 90.3% |
| Trade receivables40 | €80,000 | €100,500 | €9,742 | ▼ 90.3% |
| Other amounts receivable41 | €23,752 | €9,302 | €937 | ▼ 89.9% |
| Cash at bank and in hand54/58 | €247,742 | €35,930 | €186,638 | ▲ 419% |
| Deferred charges and accrued income490/1 | €504 | €702 | €0 | ▼ 100% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €506,141 | €298,493 | €197,318 | ▼ 33.9% |
| Equity10/15 | €498,253 | €280,114 | €0 | ▼ 100% |
| Contributions10/11 | €15,000 | €15,000 | €0 | ▼ 100% |
| Reserves13 | €483,253 | €265,114 | €0 | ▼ 100% |
| Distributable reserves133 | €483,253 | €265,114 | €0 | ▼ 100% |
| Profit (loss) carried forward14 | - | €0 | €0 | - |
| Amounts payable17/49 | €7,888 | €18,379 | €197,318 | ▲ 974% |
| Amounts payable within one year42/48 | €7,405 | €18,379 | €197,318 | ▲ 974% |
| Trade debts44 | €989 | €777 | €0 | ▼ 100% |
| Suppliers440/4 | €989 | €777 | €0 | ▼ 100% |
| Taxes, remuneration and social security45 | €5,286 | €15,705 | €27,017 | ▲ 72.0% |
| Taxes450/3 | €5,286 | €15,705 | €27,017 | ▲ 72.0% |
| Other amounts payable47/48 | €1,130 | €1,897 | €170,301 | ▲ 8,875% |
| Accrued charges and deferred income492/3 | €483 | €0 | - | - |
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €101,216 | €61,861 | -€84,999 | ▼ 237% |
| + Depreciation and write-downs630 | €2,201 | €3,850 | €0 | ▼ 100% |
| Operating cash flow (approximation) | €103,417 | €65,711 | -€84,999 | ▼ 229% |
| Investment in fixed assets (approximation) | - | -€1,769 | €152,061 | ▲ 8,698% |
| Change in cash | - | -€211,812 | €150,709 | ▲ 171% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
03-10
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
29-09
Financial
Weakest financial yearnet -€84,999
Net result drops to -€84,999, the lowest in the series.
10-06
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
18-06
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Structure & network
Owners and holdings
1 holdingOwners 0
The accounts to 31-12-2024 list no shareholders, and no other source names one.
Holdings 1
-
50%
According to the 2024 annual accounts of SVEN VB and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.