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VANAL

Inactive
KBO/BCE: BE 0437.532.158

Inactive; 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 31-12-2025 was due by 31-07-2026 and was filed on 27-02-2026, 154 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
154 d early
2024
29 d late
2023
142 d late
2022
21 d late
2021
250 d late
2020
102 d early
2019
73 d early
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its last 7 accounts on average 16 days after 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 (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
28-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, abbreviated schema

Equity
€0▼ 100%
2024 · €66,293
Total assets
€0▼ 100%
2024 · €66,735
Net result
€623,082
2024 · -€10,204
Working capital
€19,399▲ 1.1%
2022 · €19,194
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
Line20212022202320242025
Operating result€6,676▼ 12.5%€7,837▲ 17.4%-€70-€10,081▼ 14,256%€833,266
Net result€4,589▼ 26.2%€5,788▲ 26.1%-€179-€10,204▼ 5,588%€623,082
Equity€70,889▲ 6.9%€76,677▲ 8.2%€76,497▼ 0.2%€66,293▼ 13.3%€0▼ 100%
Total assets€72,639▲ 7.3%€80,452▲ 10.8%€76,882▼ 4.4%€66,735▼ 13.2%€0▼ 100%
Debt€1,750▲ 26.0%€3,776▲ 116%€384▼ 89.8%€442▲ 15.0%€0▼ 100%
Working capital€13,406▲ 52.0%€19,194▲ 43.2%€19,399▲ 1.1%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
-€250,000€0€250,000€500,000€750,000Operating result 2021: €6,676€6,676Net result 2021: €4,589€4,589Operating result 2022: €7,837€7,837Net result 2022: €5,788€5,788Operating result 2023: -€70-€70Net result 2023: -€179-€179Operating result 2024: -€10,081-€10,081Net result 2024: -€10,204-€10,204Operating result 2025: €833,266€833,266Net result 2025: €623,082€623,08220212022202320242025-€250,000€0€250,000€500,000€750,000Operating result 2023: -€70-€70Net result 2023: -€179-€179Operating result 2024: -€10,081-€10,100Net result 2024: -€10,204-€10,200Operating result 2025: €833,266€833,000Net result 2025: €623,082€623,000202320242025
The operating result returns to profit in 2025: €833,266 after a loss of €10,081 in 2024, the highest result in the available series.
Key figures and ratios
2025 value · change against 2024
Income taxes
€210,185▲
2024 · €0
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 36 lines
Balance sheet Code20242025
Assets
Total assets20/58€66,735€0▼
Fixed assets21/28€57,483€0▼
Tangible fixed assets22/27€57,483€0▼
Land and buildings22€57,483€0▼
Current assets29/58€9,252€0▼
Amounts receivable within one year40/41€5,772€0▼
Other amounts receivable41€5,772€0▼
Cash at bank and in hand54/58€2,863€0▼
Deferred charges and accrued income490/1€617€0▼
Equity and liabilities
Total equity and liabilities10/49€66,735€0▼
Equity10/15€66,293€0▼
Contributions10/11€30,987€0▼
Capital10€30,987€0▼
Issued capital100€30,987€0▼
Reserves13€16,697€0▼
Non-distributable reserves130/1€3,099€0▼
Legal reserve130€3,099€0▼
Distributable reserves133€13,598€0▼
Profit (loss) carried forward14€18,609€0▼
Amounts payable17/49€442€0▼
Accrued charges and deferred income492/3€442€0▼
Income statement Code20242025
Non-recurring operating income76A-€905,037
Other operating charges640/8€9,733€9,683▼
Gross operating margin9900-€347€842,949▲
Operating profit (loss)9901-€10,081€833,266▲
Financial charges65/66B€124€0▼
Recurring financial charges65€124€0▼
Profit (loss) for the period before taxes9903-€10,204€833,266▲
Income taxes67/77€0€210,185▲
Profit (loss) for the period9904-€10,204€623,082▲
Profit (loss) for the period to be appropriated9905-€10,204€623,082▲
Appropriation of the result
Profit (loss) to be appropriated9906€18,609€641,691▲
Profit (loss) brought forward from the previous period14P€28,813€18,609▼
Transfer from equity791/2-€16,697
Profit to be distributed694/7-€658,388
Return on contributions (dividend)694-€658,388

The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20212022202320242025Change
Non-recurring operating income76A----€905,037-
Remuneration, social security and pensions62€0-----
Other operating charges640/8€8,504€8,499€9,388€9,733€9,683▼ 0.5%
Gross operating margin9900€15,180€16,336€9,318-€347€842,949▲ 242,766%
Operating profit (loss)9901€6,676€7,837-€70-€10,081€833,266▲ 8,366%
Financial charges65/66B€23€24€24€124€0▼ 100%
Recurring financial charges65€23€24€24€124€0▼ 100%
Profit (loss) for the period before taxes9903€6,652€7,813-€94-€10,204€833,266▲ 8,266%
Income taxes67/77€2,063€2,026€85€0€210,185-
Profit (loss) for the period9904€4,589€5,788-€179-€10,204€623,082▲ 6,206%
Profit (loss) for the period to be appropriated9905€4,589€5,788-€179-€10,204€623,082▲ 6,206%
Line20212022202320242025Change
Assets
Total assets20/58€72,639€80,452€76,882€66,735€0▼ 100%
Fixed assets21/28€57,483€57,483€57,483€57,483€0▼ 100%
Tangible fixed assets22/27€57,483€57,483€57,483€57,483€0▼ 100%
Land and buildings22€57,483€57,483€57,483€57,483€0▼ 100%
Current assets29/58€15,156€22,969€19,399€9,252€0▼ 100%
Amounts receivable within one year40/41-€15,000€14,824€5,772€0▼ 100%
Other amounts receivable41-€15,000€14,824€5,772€0▼ 100%
Cash at bank and in hand54/58€14,619€7,377€3,982€2,863€0▼ 100%
Deferred charges and accrued income490/1€537€593€593€617€0▼ 100%
Equity and liabilities
Total equity and liabilities10/49€72,639€80,452€76,882€66,735€0▼ 100%
Equity10/15€70,889€76,677€76,497€66,293€0▼ 100%
Contributions10/11€30,987€30,987€30,987€30,987€0▼ 100%
Capital10€30,987€30,987€30,987€30,987€0▼ 100%
Issued capital100€30,987€30,987€30,987€30,987€0▼ 100%
Reserves13€16,697€16,697€16,697€16,697€0▼ 100%
Non-distributable reserves130/1€3,099€3,099€3,099€3,099€0▼ 100%
Legal reserve130€3,099€3,099€3,099€3,099€0▼ 100%
Distributable reserves133€13,598€13,598€13,598€13,598€0▼ 100%
Profit (loss) carried forward14€23,205€28,993€28,813€18,609€0▼ 100%
Amounts payable17/49€1,750€3,776€384€442€0▼ 100%
Amounts payable within one year42/48€1,750€3,776€0---
Taxes, remuneration and social security45€1,750€3,776€0---
Taxes450/3€1,750€3,776€0---
Accrued charges and deferred income492/3--€384€442€0▼ 100%
Line20212022202320242025Change
Profit (loss) for the period9904€4,589€5,788-€179-€10,204€623,082▲ 6,206%
Operating cash flow (approximation)€4,589€5,788-€179-€10,204€623,082▲ 6,206%
Investment in fixed assets (approximation)-€0€0€0€57,483-
Change in cash--€7,243-€3,395-€1,119-€2,863▼ 156%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
27-02
NBB filing Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
31-12
Financial Back to profitnet €623,082
Net result €623,082 after 2 loss-making years.
29-08
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema · 29 days late
2024
31-12
Financial Weakest financial yearnet -€10,204
Net result drops to -€10,204, the lowest in the series.
20-12
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema · 142 days late
2023
21-08
NBB filing Annual accounts filed
fiscal year 2022 · abbreviated schema · 21 days late
07-04
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema · 250 days late
2021
20-04
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial Liquidity times 7current ratio 7.35
Current ratio from 1.06 to 7.35; short-term debt falls from €42,066 to €1,389.
19-05
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
2019
23-04
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2018
04-06
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
24-04
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 6 acts read
About the unread acts

We know of 6 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

Owners 0

No owner stated in the accounts, acts or LEI register we read.

Stated earlier (1)

An older source named these owners; newer accounts no longer list them.

Holdings 0

The accounts to 31-12-2024 list no holdings, and no other source names one.

According to the 2024 annual accounts of VANAL 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.