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VAN OVERLOOP WIM

Active Private limited company (pre-2019)founded 2003active for 23 yearsDorpsstraat 128, 2940 StabroekKBO/BCE: BE 0860.778.790

Annual accounts 2025

micro format, filed on 19-12-2025, 43 days before the deadline
€10,285
▲ €17,664
-€33,292
▲ €17,578
-€34,751
▲ €21,357
€76,653
▼ 24.4%
63.8%
▼ 3.2 percentage points
1.41
▼ 0.25

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €48,000. Estimated: probably between €22,000 and €95,000.

Balance sheet

balance sheet total €562,044 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

63.8%

Higher than 58% of 39,368 companies in 2025.

1.41

Higher than 37% of 38,051 companies in 2025.

-6.2%

Higher than 11% of 38,523 companies in 2025.

VAN OVERLOOP WIM Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 562,044586,815737,580624,694582,938741,281726,189774,186848,831906,939889,218918,359819,841839,030792,482787,869520,358474,782444,255
21/28 296,651331,967368,003247,371256,072299,727681,687730,524794,576856,535834,199872,641788,255812,175761,069757,402387,616379,525414,411
22/27 296,561331,877367,913247,281255,982299,637681,597730,434794,486856,485834,149872,390788,205812,125761,019757,352387,566379,475414,361
22 239,280250,237261,303243,839252,916296,341646,851690,596734,340778,085815,379866,007778,047665,207699,945698,651337,808373,931144,761
23 8047721,3501,4971,5472,51518,8387,82111,54613,52915,4183,7198,30813,29914,66821,6248221,3231,188
24 9561,7552,5551,9451,51978115,90832,01748,60064,8713,3522,6641,85015,27728,19837,07748,9364,22114,346
25 55,52179,113102,704----------------
27 -------------118,34218,208---254,066
28 909090909090909090505025150505050505050
29/58 265,393254,848369,578377,324326,866441,55444,50243,66254,25550,40455,01945,71831,58626,85531,41330,467132,74295,25729,844
40/41 8,8634868,52816,63827,28918,62821,9949,6815,42520,21522,49141,01721,63520,63019,78718,39415,7575,40020,074
40 6,648-8,52816,63827,28918,62821,9949,6815,42519,48122,49140,46020,63020,63019,78718,24213,7943,87417,210
41 2,215486-------734-5571,005--1521,9631,5262,864
50/53 244,136245,456250,000----------------
54/58 10,5748,075110,058358,995297,910421,33219,90729,71146,78327,12829,6032,7297,9864,2759,9558,643116,49388,5126,887
490/1 1,8208319911,6901,6671,5952,6004,2702,0473,0612,9251,9721,9651,9501,6713,4304921,3452,883
Balance sheet: equity and liabilities
10/49 562,044586,815737,580624,694582,938741,281726,189774,186848,831906,939889,218918,359819,841839,030792,482787,869520,358474,782444,255
10/15 358,502393,252449,360406,860344,183347,774290,670294,234298,519283,486258,396242,506248,879224,661212,178211,568220,876185,685153,560
10/11 182,000182,000182,000182,000182,000182,000182,000182,000182,000182,000182,000182,00020,00020,00020,00020,00020,00020,00020,000
100 -----262,000262,000262,000262,000262,000262,000262,000100,000100,000100,000100,000100,000100,000100,000
101 -----80,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,000
13 268,094268,094268,094226,094163,594168,094111,687112,380113,07398,26675,59459,893225,894201,825197,757198,689199,620160,894128,000
130/1 26,20026,20026,20026,20026,200--------------
130 -----26,20026,20026,20026,20026,20026,20024,00010,00010,00010,00010,00010,00010,00010,000
1311 26,20026,20026,20026,20026,200--------------
132 10,89410,89410,89410,89410,89410,89411,48712,18012,87313,56610,89410,89310,89411,82512,75713,68914,62010,89418,000
133 231,000231,000231,000189,000126,500131,00074,00074,00074,00058,50038,50025,000205,000180,000175,000175,000175,000140,000100,000
14 -91,592-56,841-734-1,233-1,411-2,319-3,016-1463,4473,2208026132,9852,836-5,579-7,1211,2564,7915,560
16 ------3577141,0711,427---3106209301,241--
168 ------3577141,0711,427---3106209301,241--
17/49 203,542193,563288,220217,834238,755393,506435,162479,238549,241622,026630,822675,853570,962614,059579,684575,371298,241289,097290,695
17 10,07336,14166,25327,29140,36460,07292,861132,340194,613254,679272,897327,443276,289319,430370,355419,962226,065212,282227,452
170/4 10,07336,14166,25327,29140,36460,07292,861132,340194,613254,679272,897327,443276,289319,430370,355419,962226,065212,282227,452
42/48 188,740153,499218,874187,251195,985325,316329,488334,103341,011354,168346,306336,796285,352287,420205,015151,42867,98975,68062,967
42 26,06830,19632,00513,07319,70832,78955,32562,27260,06661,85654,54652,98443,14050,92649,60747,57825,44115,17114,413
43 75,00075,00075,00075,00075,000250,000250,000250,000220,000220,000220,000220,000175,000150,00075,00075,00025,00025,000-
439 75,00075,00075,00075,00075,000250,000250,000250,000220,000220,000220,000220,000175,000150,00075,00075,00025,00025,000-
44 8,9222,53427,8493,3822,7094,0429,4552,4666,73828,43923,59538,80620,90432,9815,28418,8582062,6335,595
440/4 8,9222,53427,8493,3822,7094,0429,4552,4666,73828,43923,59538,80620,90432,9815,28418,8582062,6335,595
45 --21,21231,45930,65730,1577,1826,46615,08116,46114,30910,57921,28617,6818,8263,8679,54324,67517,656
450/3 --21,21231,45930,65730,1577,1826,46615,08116,46114,30910,57921,28617,6818,8263,8679,54324,67517,656
47/48 78,75145,76962,80864,33767,9118,3287,52612,89939,12627,41233,85614,42725,02235,83266,2986,1257,7998,20125,303
492/3 4,7293,9233,0943,2922,4068,11812,81212,79513,61813,17911,61911,6149,3217,2094,3143,9814,1871,135276
Income statement
76A --29,375--80,130---15,443---678--6,209-1,414
9900 10,285-7,379101,114107,96798,793158,60299,37298,564126,599131,325122,156119,331134,491112,590107,82097,829112,524112,63983,792
630 35,84036,03626,5159,9479,70953,46766,02964,58164,58864,90756,03561,37758,76958,32573,02784,40050,14247,48322,516
640/8 7,7367,4557,7953,6564,4176,8036,8526,8177,1206,4915,5415,1624,7634,3483,4053,2644,6851,1311,200
66A --------------965----
9901 -33,292-50,87066,80494,36484,66898,33226,49127,16654,89259,92760,58052,79270,95949,91731,38810,16557,69764,02560,076
75/76B 7,7247,580---00-723112227331251,0173,690589695
75 7,7247,580---00-723112227331251,0173,690589695
65/66B 8,83012,4429,1265,0346,96815,77528,25429,23430,43932,63734,21633,34630,56628,31126,97920,80013,92413,29813,545
65 8,83012,4429,1265,0346,96815,77528,25429,23430,43932,63734,21633,34630,56628,31126,97920,80013,92413,29813,545
9903 -34,398-55,73257,67889,33077,70082,558-1,763-2,06824,52542,73626,37519,46840,42022,3173,569-9,61853,67251,31648,640
67/77 35237615,17826,65322,79125,8102,1572,5759,84816,21810,4867,84016,51210,1443,269-14,64016,59116,578
9904 -34,751-56,10842,50062,67754,90957,104-3,563-4,28615,03425,09015,88911,62824,21812,483610-9,30837,79134,72532,062
789 -----593693693693793--931932932931932--
689 ---------3,465------4,658--
9905 -34,751-56,10842,50062,67754,90957,697-2,870-3,59315,72722,41815,88911,62825,14913,4151,542-8,37734,06534,72532,062
Appropriation of the result
9906 -91,592-56,84141,26661,26752,58954,681-3,016-14618,94723,22016,50214,61327,9857,836-5,579-7,12138,85640,28536,160
14P -56,841-734-1,233-1,411---------------
791/2 ----58,500------180,000-------
691/2 --42,00062,50054,00057,000--15,50020,00015,70014,00025,0005,000--35,00032,89428,000
6920 ----------2,20014,000-------
6921 --42,00062,50054,00057,000--15,50020,00013,500-25,0005,000--35,00032,89428,000
694/7 ----58,500------180,000----2,6002,6002,600
694 -----------180,000----2,6002,6002,600
695 ----58,500--------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2004-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 19-12-2025.

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
30-06-2025 micro format 19-12-2025 2025-00587976 PDF
30-06-2024 micro format 12-12-2024 2024-00615514 PDF
30-06-2023 micro format 22-12-2023 2023-00537585 PDF
30-06-2022 micro format 30-12-2022 2023-20551331 PDF
30-06-2021 micro format 31-01-2022 2022-04400238 PDF
30-06-2020 micro format 29-01-2021 2021-04400303 PDF
30-06-2019 micro format 20-01-2020 2020-01600094 PDF
30-06-2018 micro format 15-01-2019 2019-01200060 PDF
30-06-2017 micro format 11-01-2018 2018-00800571 PDF
30-06-2016 abbreviated format 17-01-2017 2017-01300380 PDF
30-06-2015 abbreviated format 22-12-2015 2015-69600214 PDF
30-06-2014 abbreviated format 15-01-2015 2015-01600094 PDF
30-06-2013 abbreviated format 08-01-2014 2014-00300084 PDF
30-06-2012 abbreviated format 06-02-2013 2013-02700171 PDF
30-06-2011 abbreviated format 10-02-2012 2012-02900191 PDF
30-06-2010 abbreviated format 24-12-2010 2010-64200097 PDF
30-06-2009 abbreviated format 28-12-2009 2009-90500211 PDF
30-06-2008 abbreviated format 12-12-2008 2008-84600362 PDF
30-06-2007 abbreviated format 08-05-2008 2008-13200142 PDF
30-06-2006 abbreviated format 29-12-2006 2006-92500292 PDF
30-06-2005 abbreviated format 31-01-2006 2006-03100171 PDF
30-06-2004 abbreviated format 24-01-2005 2005-02300049 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
2,548-14,83593,319104,31194,377151,79992,52091,747119,480124,834116,615114,169129,728108,242104,41594,565107,839111,50882,592
1,090-20,07269,01572,62464,617110,57162,46660,29579,62189,99771,92473,00582,98770,80873,63775,09287,93382,20854,578
5240147,1471,2465,5457,62617,1935282,63087,24317,792145,763191,364109,43070,809436,74459,627277,891257,256
2,499-101,983-248,93761,085-123,422401,424-9,804-17,07219,655-2,47526,874-5,2573,711-5,6801,312-107,85027,98181,625-
76,653101,349150,704190,073130,882116,239-284,987-290,441-286,756-303,764-291,287-291,078-253,766-260,565-173,602-120,96164,75319,577-33,123
63.8%67.0%60.9%65.1%59.0%46.9%40.0%38.0%35.2%31.3%29.1%26.4%30.4%26.8%26.8%26.9%42.4%39.1%34.6%
1.411.661.692.021.671.360.140.130.160.140.160.140.110.090.150.201.951.260.47
0.570.490.640.540.691.131.501.631.842.192.442.792.292.732.732.721.351.561.89
-9.7%-14.3%9.5%15.4%16.0%16.4%-1.2%-1.5%5.0%8.9%6.1%4.8%9.7%5.6%0.3%-4.4%17.1%18.7%20.9%
-6.2%-9.6%5.8%10.0%9.4%7.7%-0.5%-0.6%1.8%2.8%1.8%1.3%3.0%1.5%0.1%-1.2%7.3%7.3%7.2%
0.29-1.1910.2320.72---------------

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.

Securities and guarantees

on own assets and for others
Item30-06-202530-06-202430-06-202330-06-2022
Mortgages, amount registered€108,000€108,000€108,000€108,000
Carrying value of the mortgaged assets€67,282€71,767€97,855€86,345

Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€524-€147,147€1,246
€35,840€36,036€26,515€9,947

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on VAN OVERLOOP WIM

The operating result for 2025 is a loss of €33,292, smaller than the loss of €50,870 in 2024.

Debt's share of the balance-sheet total rises from 33.0% to 36.2%. Equity is lower and debt is higher.

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