VAN GORP (0426.507.416): financials and annual accounts

VAN GORP

Genk ·KBO/BCE: BE 0426.507.416

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	3	3	3	60	60	118	3,098	5,211	8,252	16,284	27,877	37,165	43,521	55,370	30,591	47,505	48,044	47,737	59,775	61,221
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	167	333	-	-	-	-
`21/28`	0	0	0	57	58	116	173	1,423	3,156	5,785	15,948	26,302	36,474	46,582	14,395	16,302	7,079	8,752	11,631	19,312
`21`	0	-	-	-	-	-	-	-	483	967	-	-	-	-	-	-	-	-	-	-
`22/27`	0	0	0	57	58	116	173	1,423	2,672	4,683	15,948	26,302	36,474	46,582	14,228	15,969	7,079	8,752	11,631	19,312
`22`	0	0	0	57	58	116	173	1,423	2,672	3,922	5,171	6,420	7,777	9,651	12,045	14,439	4,917	6,120	8,030	9,939
`23`	-	-	-	-	-	-	-	-	-	551	1,102	1,151	1,751	1,085	1,521	436	805	612	1,430	1,752
`24`	-	-	-	-	-	-	-	-	-	74	9,402	18,731	26,946	35,847	662	1,093	1,356	2,020	2,171	7,621
`26`	-	-	-	-	-	-	-	-	-	137	273	-	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	-	-	-	-	135	-	-	-	-	-	-	-	-	-	-
`29/58`	3	3	3	3	2	2	2,924	3,789	5,096	10,499	11,929	10,863	7,048	8,788	16,196	31,203	40,965	38,985	48,144	41,909
`3`	-	-	-	-	-	-	1,522	1,522	4,326	8,121	10,125	9,350	3,850	-	1,118	583	8,342	5,926	9,173	10,151
`30/36`	-	-	-	-	-	-	1,522	1,522	4,326	8,121	10,125	9,350	3,850	-	1,118	583	8,342	5,926	9,173	10,151
`40/41`	1	1	1	1	-	-	1,347	640	506	1,428	379	854	1,707	7,395	7,256	7,980	32,247	30,148	27,949	27,701
`40`	-	-	-	-	-	-	-	141	-	39	316	198	1,054	6,727	6,052	7,369	19,811	12,122	14,354	12,896
`41`	1	1	1	1	-	-	1,347	499	506	1,389	63	656	653	668	1,203	611	12,437	18,026	13,595	14,806
`54/58`	2	2	2	2	2	2	55	1,627	265	748	1,222	461	1,209	1,122	7,607	22,432	375	662	8,586	2,669
`490/1`	-	-	-	-	-	-	-	-	-	202	204	198	282	271	216	208	-	2,249	2,436	1,387
Balance sheet: equity and liabilities
`10/49`	3	3	3	60	60	118	3,098	5,211	8,252	16,284	27,877	37,165	43,521	55,370	30,591	47,505	48,044	47,737	59,775	61,221
`10/15`	-57,870	-57,870	-57,870	-57,813	-57,813	-57,701	-55,712	-47,979	-35,732	-25,645	-13,189	-7,429	-6,642	2,664	8,192	7,514	-13,408	-13,664	-11,741	-7,689
`10/11`	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	18,600	18,600	18,600	18,600
`13`	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698	4,698
`130/1`	150	150	150	150	150	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	150	150	150	150	150	150	150	150	150	150	150	150	150	150
`1311`	150	150	150	150	150	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548	4,548
`14`	-101,160	-101,160	-101,160	-101,103	-101,103	-100,991	-99,002	-91,269	-79,023	-68,935	-56,479	-50,720	-49,933	-40,626	-35,099	-35,776	-36,706	-36,962	-35,039	-30,988
`17/49`	57,873	57,873	57,873	57,873	57,874	57,819	58,810	53,190	43,984	41,929	41,066	44,594	50,164	52,706	22,400	39,991	61,451	61,401	71,515	68,910
`17`	-	-	-	-	-	-	-	-	-	-	3,616	12,075	20,235	28,105	-	6,125	14,714	18,478	26,382	8,656
`170/4`	-	-	-	-	-	-	-	-	-	-	3,616	12,075	20,235	28,105	-	6,125	14,714	18,478	26,382	8,656
`42/48`	57,873	57,873	57,873	57,873	57,874	57,819	58,810	53,190	43,984	41,929	37,450	32,519	29,929	24,600	22,400	33,867	46,738	42,924	45,133	60,255
`42`	-	-	-	-	-	-	-	-	-	3,616	9,151	9,469	11,032	7,591	6,125	8,589	9,747	9,096	13,560	13,282
`43`	-	-	-	-	-	-	-	-	2,611	5,945	7,410	7,357	5,954	3,349	-	-	-	-	-	20,934
`430/8`	-	-	-	-	-	-	-	-	2,611	5,945	7,410	7,357	5,954	3,349	-	-	-	-	-	20,934
`44`	39	39	39	39	39	39	1,748	2,583	3,780	8,880	8,040	11,158	12,932	10,440	14,849	22,683	27,003	33,828	31,573	26,039
`440/4`	39	39	39	39	39	39	1,748	2,583	3,780	8,880	8,040	11,158	12,932	10,440	14,849	22,683	27,003	33,828	31,573	26,039
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	318	-	9,987	-	-	-
`47/48`	57,834	57,834	57,834	57,834	57,834	57,780	57,062	50,607	37,593	23,489	12,849	4,535	11	3,220	1,109	2,595	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	413	-	3,000	695	-	-	124	-	-	-	200	-
`9900`	-	-	-	-	-	-1,855	-5,576	-9,273	-5,962	1,916	6,369	13,073	7,127	9,844	6,328	8,047	6,282	5,608	8,977	4,990
`630`	-	0	57	58	58	58	1,249	1,733	2,495	11,748	11,589	11,412	12,437	12,396	3,528	3,794	2,235	3,517	8,178	8,964
`640/8`	-	-	-	55	55	55	893	937	591	1,270	1,870	1,345	2,020	2,154	1,523	1,455	1,382	1,596	896	1,257
`66A`	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	-	0	-57	-113	-113	-1,967	-7,718	-11,943	-9,048	-11,102	-7,089	316	-7,330	-4,706	1,277	2,798	2,664	494	-96	-5,231
`75/76B`	-	-	-	1	-	-	0	4	11	4	13	109	50	552	122	106	33	127	238	88
`75`	-	-	-	1	-	-	0	4	11	4	13	109	50	552	122	106	33	127	238	88
`65/66B`	-	-	-	-	-	21	15	308	1,050	1,358	1,683	1,906	2,027	1,373	843	1,975	2,441	2,545	4,393	3,030
`65`	-	-	-	-	-	21	15	308	1,050	1,358	1,683	1,906	2,027	1,373	843	1,975	2,441	2,545	4,393	3,030
`9903`	-	0	-57	-112	-113	-1,988	-7,733	-12,247	-10,087	-12,457	-5,759	-787	-9,307	-5,527	679	930	256	-1,924	-4,051	-8,172
`67/77`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	-	-	-	-	-
`9904`	-	0	-57	-112	-113	-1,988	-7,733	-12,247	-10,087	-12,457	-5,759	-787	-9,307	-5,527	678	930	256	-1,924	-4,051	-8,172
`9905`	0	0	-57	-112	-113	-1,988	-7,733	-12,247	-10,087	-12,457	-5,759	-787	-9,307	-5,527	678	930	256	-1,924	-4,051	-8,172
Appropriation of the result
`9906`	-101,160	-101,160	-101,160	-101,103	-101,103	-100,991	-99,002	-91,269	-79,023	-68,935	-56,479	-50,720	-49,933	-40,626	-35,099	-35,776	-36,706	-36,962	-35,039	-30,988
`14P`	-101,160	-101,160	-101,103	-100,991	-100,991	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	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
31-12-2025	micro format	27-08-2026	2026-00434744	PDF
31-12-2024	micro format	01-10-2025	2025-00527014	PDF
31-12-2023	micro format	14-08-2024	2024-00344494	PDF
31-12-2022	micro format	10-11-2023	2023-00509893	PDF
31-12-2021	micro format	31-08-2022	2022-20395023	PDF
31-12-2020	micro format	30-09-2021	2021-70200547	PDF
31-12-2019	micro format	27-10-2020	2020-64400161	PDF
31-12-2018	micro format	27-08-2019	2019-55800137	PDF
31-12-2017	micro format	31-08-2018	2018-60900380	PDF
31-12-2016	micro format	11-09-2017	2017-60600468	PDF
31-12-2015	abbreviated format	30-08-2016	2016-57000470	PDF
31-12-2014	abbreviated format	25-08-2015	2015-51000411	PDF
31-12-2013	abbreviated format	25-08-2014	2014-48700234	PDF
31-12-2012	abbreviated format	28-08-2013	2013-52800117	PDF
31-12-2011	abbreviated format	29-08-2012	2012-50200534	PDF
31-12-2010	abbreviated format	29-08-2011	2011-49600021	PDF
31-12-2009	abbreviated format	27-08-2010	2010-48300476	PDF
31-12-2008	abbreviated format	31-08-2009	2009-72500108	PDF
31-12-2007	abbreviated format	28-08-2008	2008-68000097	PDF
31-12-2006	abbreviated format	30-08-2007	2007-70900045	PDF
31-12-2005	abbreviated format	31-08-2006	2006-76200470	PDF
31-12-2004	abbreviated format	29-07-2005	2005-61004062	PDF
31-12-2003	abbreviated format	19-11-2004	2004-80000611	PDF
31-12-2002	abbreviated format	20-10-2003	2003-75300831	PDF
31-12-2001	abbreviated format	17-10-2002	2002-66602217	PDF
31-12-2000	abbreviated format	31-12-2001	2001-79302044	PDF
31-12-1999	abbreviated format	10-10-2000	2000-63500396	PDF
31-12-1998	abbreviated format	03-01-2000	2000-00202091	PDF
31-12-1997	abbreviated format	13-11-1998	1998-57203686	PDF
31-12-1996	abbreviated format	13-11-1997	1997-52802009	PDF
31-12-1995	abbreviated format	30-04-1997	1997-06702802	PDF
31-12-1994	abbreviated format	13-10-1995	1995-54001182	PDF
31-12-1993	abbreviated format	03-11-1994	1994-46001324	PDF
31-12-1992	abbreviated format	12-08-1994	1994-36002523	PDF
31-12-1991	abbreviated format	18-08-1992	1992-28504848	PDF
31-12-1990	abbreviated format	13-09-1991	1991-25301427	PDF
31-12-1989	abbreviated format	19-07-1990	1990-18503676	PDF
31-12-1988	abbreviated format	19-07-1989	1989-17701553	PDF
31-12-1987	abbreviated format	12-08-1988	1988-18705183	PDF
31-12-1986	abbreviated format	05-08-1987	1987-19700785	PDF
31-12-1985	abbreviated format	26-09-1986	1986-39700512	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	0	0	-55	-55	-1,910	-6,469	-10,210	-6,553	646	4,500	11,727	5,107	7,690	4,805	6,592	4,899	4,011	8,082	3,733
-	0	0	-54	-55	-1,931	-6,484	-10,514	-7,593	-708	5,830	10,625	3,130	6,869	4,206	4,724	2,492	1,594	4,126	791
-	0	0	57	0	0	0	0	-135	1,585	1,235	1,240	2,328	44,584	1,621	12,518	562	638	496	1,889
0	0	0	-0	0	-53	-1,572	1,363	-484	-473	761	-748	87	-6,485	-14,826	22,057	-286	-7,924	5,917	-
-57,870	-57,870	-57,870	-57,870	-57,871	-57,816	-55,886	-49,402	-38,888	-31,430	-25,521	-21,656	-22,881	-15,813	-6,204	-2,664	-5,773	-3,939	3,011	-18,346
-	-	-	-	-	-	-	-920.7%	-433.0%	-157.5%	-47.3%	-20.0%	-15.3%	4.8%	26.8%	15.8%	-27.9%	-28.6%	-19.6%	-12.6%
-	-	-	-	-	-	-	0.07	0.12	0.25	0.32	0.33	0.24	0.36	0.72	0.92	0.88	0.91	1.07	0.70
-	-	-	-	-	-	-	0.04	0.02	0.06	0.05	0.05	0.11	0.36	0.67	0.90	0.70	0.77	0.86	0.53
-	-	-	-	-	-	-	-	-	-	-	-	-	19.78	2.73	5.32	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-207.4%	8.3%	12.4%	-	-	-	-
-	-	-	-	-	-	-	-235.0%	-122.2%	-76.5%	-20.7%	-2.1%	-21.4%	-10.0%	2.2%	2.0%	0.5%	-4.0%	-6.8%	-13.3%

VAN GORP

Annual accounts 2025

Balance sheet

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on VAN GORP

Next steps

Annual accounts 2025

Balance sheet

Change in equity

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on VAN GORP

Next steps

in euro