VANATEX
Annual accounts 2025
abbreviated format, filed on 30-01-2026, 1 day before the deadline€544,552
▲ 5.9%
-€24,361
▼ €92,778
€133,532
▼ 40.3%
€116,519
▼ 39.7%
37.6%
▲ 2.3 percentage points
0.95
▼ 0.09
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.9m. Estimated: probably between €1.5m and €3.1m.
Money flows
no detail for 2025Balance sheet
balance sheet total €1.4m on 30-06-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
37.6%
Higher than 51% of 12,853 companies in 2025.
0.95
Higher than 24% of 12,643 companies in 2025.
-2.9%
Higher than 18% of 12,717 companies in 2025.
VANATEX
Middle half of the sector
80% of the sector
Abbreviated accounts in retail trade (NACE 47)
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: bottom quarter · Staff: top quarter
Staff
€51,037
Staff costs divided by the average number of full-time equivalents.
level
people who joined
people who left
In 2025, 26 people joined and 26 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
1.4m | 1.6m | 1.6m | 1.7m | 1.5m | 1.5m | 1.6m | 1.6m | 1.7m | 1.8m | 1.3m | 654,748 | 713,812 | 650,806 | 394,511 | |
21/28 |
917,667 | 1.0m | 1.1m | 988,302 | 1.0m | 914,610 | 969,093 | 999,925 | 1.1m | 1.1m | 769,255 | 114,827 | 129,110 | 128,440 | 18,947 | |
21 |
80,225 | 75,291 | 36,069 | 12,507 | 1,717 | 11,692 | 20,000 | 32,303 | 46,585 | 60,868 | 75,150 | 77,933 | 80,063 | 90,113 | 163 | |
22/27 |
837,442 | 953,079 | 1.0m | 975,795 | 1.0m | 902,918 | 949,093 | 967,622 | 1.0m | 1.1m | 691,101 | 33,891 | 46,047 | 38,327 | 18,785 | |
22 |
736,896 | 784,464 | 876,635 | 812,102 | 857,158 | 850,070 | 915,516 | 927,140 | 989,098 | 1.0m | 672,127 | - | - | - | - | |
23 |
71,760 | 128,871 | 105,259 | 103,516 | 90,561 | 25,318 | 18,819 | 21,567 | 22,302 | 9,403 | 14,541 | 25,887 | 36,805 | 28,197 | 3,110 | |
24 |
28,785 | 39,745 | 51,586 | 60,176 | 78,250 | 27,530 | 14,758 | 18,915 | 19,121 | 11,556 | 3,976 | 7,316 | 8,326 | 9,969 | 15,192 | |
26 |
- | - | - | - | - | - | - | - | - | - | 458 | 687 | 916 | 161 | 483 | |
28 |
- | - | - | - | - | - | - | - | - | - | 3,004 | 3,004 | 3,000 | - | - | |
29/58 |
498,711 | 597,343 | 546,358 | 723,841 | 478,873 | 580,927 | 612,028 | 565,669 | 626,577 | 635,515 | 553,621 | 539,922 | 584,702 | 522,366 | 375,563 | |
3 |
280,549 | 276,065 | 249,042 | 146,907 | 125,517 | 200,102 | 223,876 | 274,358 | 374,952 | 389,296 | 372,747 | 345,198 | 320,984 | 339,605 | 246,223 | |
30/36 |
280,549 | 276,065 | 249,042 | 146,907 | 125,517 | 200,102 | 223,876 | 274,358 | 374,952 | 389,296 | 372,747 | 345,198 | 320,984 | 339,605 | 246,223 | |
40/41 |
126,429 | 150,410 | 192,518 | 305,982 | 190,665 | 230,065 | 215,036 | 199,298 | 183,943 | 165,083 | 137,404 | 172,322 | 243,737 | 161,668 | 102,496 | |
40 |
115,908 | 145,503 | 192,340 | 305,822 | 189,556 | 220,050 | 209,343 | 198,355 | 183,943 | 165,067 | 136,924 | 171,465 | 243,168 | 158,209 | 100,016 | |
41 |
10,522 | 4,907 | 177 | 160 | 1,109 | 10,015 | 5,693 | 943 | - | 16 | 481 | 858 | 569 | 3,459 | 2,479 | |
50/53 |
- | - | - | - | - | - | 4,784 | - | - | - | - | - | - | - | - | |
54/58 |
79,400 | 153,386 | 93,259 | 264,917 | 160,377 | 146,217 | 166,224 | 87,333 | 65,539 | 79,306 | 41,288 | 17,656 | 17,427 | 18,606 | 26,845 | |
490/1 |
12,333 | 17,482 | 11,539 | 6,034 | 2,314 | 4,544 | 2,108 | 4,680 | 2,143 | 1,831 | 2,181 | 4,745 | 2,554 | 2,487 | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
1.4m | 1.6m | 1.6m | 1.7m | 1.5m | 1.5m | 1.6m | 1.6m | 1.7m | 1.8m | 1.3m | 654,748 | 713,812 | 650,806 | 394,511 | |
10/15 |
533,085 | 574,460 | 536,495 | 426,606 | 357,836 | 306,333 | 276,691 | 239,403 | 19,338 | 14,684 | 59,281 | 57,102 | 50,498 | 31,420 | 20,230 | |
10/11 |
268,600 | 268,600 | 268,600 | 268,600 | 268,600 | - | 268,600 | 268,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | - | - | 268,600 | 268,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
11 |
- | - | - | - | - | 268,600 | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | - | 268,600 | - | - | - | - | - | - | - | - | - | |
13 |
264,485 | 305,860 | 267,895 | 158,006 | 89,236 | 3,724 | 3,724 | 1,860 | 1,860 | 1,860 | 40,681 | 38,502 | 31,898 | 12,820 | 1,630 | |
130/1 |
- | - | - | - | 0 | 3,724 | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 3,724 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,595 | 642 | 82 | |
1311 |
- | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | 3,724 | - | - | - | - | - | - | - | - | - | |
133 |
264,485 | 305,860 | 267,895 | 158,006 | 89,236 | - | - | - | - | - | 38,821 | 36,642 | 30,303 | 12,178 | 1,549 | |
14 |
- | 0 | 0 | 0 | 0 | 34,009 | 4,367 | -31,057 | -1,122 | -5,776 | - | - | - | - | - | |
17/49 |
883,293 | 1.1m | 1.1m | 1.3m | 1.1m | 1.2m | 1.3m | 1.3m | 1.7m | 1.7m | 1.3m | 597,646 | 663,314 | 619,386 | 374,281 | |
17 |
349,258 | 468,563 | 497,536 | 660,758 | 817,877 | 839,085 | 934,461 | 991,784 | 1.3m | 1.3m | 310,242 | 56,121 | 69,950 | 84,981 | 6,530 | |
170/4 |
349,258 | 468,563 | 497,536 | 660,758 | 817,877 | 839,085 | 934,461 | 991,784 | 1.3m | 1.3m | 310,242 | 56,121 | 69,950 | 84,981 | 6,530 | |
42/48 |
522,560 | 570,888 | 571,294 | 608,676 | 323,440 | 332,766 | 369,515 | 333,991 | 395,498 | 388,314 | 952,464 | 535,877 | 592,212 | 504,609 | 361,901 | |
42 |
99,748 | 102,919 | 103,222 | 102,964 | 92,849 | 71,138 | 57,323 | 66,187 | 61,500 | 59,774 | 119,268 | 93,572 | 15,031 | 16,810 | 4,662 | |
43 |
75,000 | 70,000 | 101,434 | 100,000 | 100,000 | 100,000 | 218,631 | 200,109 | 222,549 | 179,252 | 200,000 | - | 390,858 | 303,221 | 200,000 | |
430/8 |
75,000 | 70,000 | 101,434 | 100,000 | 100,000 | 100,000 | 218,631 | 200,109 | 222,549 | 179,252 | 200,000 | - | 390,858 | 303,221 | 200,000 | |
44 |
102,803 | 156,521 | 122,549 | 227,515 | 93,822 | 125,736 | 51,093 | 29,850 | 68,492 | 75,724 | 6,061 | 34,775 | 69,293 | 118,716 | 111,538 | |
440/4 |
102,803 | 156,521 | 122,549 | 227,515 | 93,822 | 125,736 | 51,093 | 29,850 | 68,492 | 75,724 | 6,061 | 34,775 | 69,293 | 118,716 | 111,538 | |
45 |
85,870 | 65,468 | 49,752 | 68,158 | 12,411 | 18,150 | 38,772 | 34,898 | 38,673 | 38,571 | 35,233 | 57,222 | 35,075 | 29,741 | 22,877 | |
450/3 |
31,008 | 18,407 | 18,362 | 45,710 | 57 | 10,382 | 20,357 | 15,452 | 15,291 | 20,118 | 11,954 | 18,250 | 18,127 | 15,730 | 4,891 | |
454/9 |
54,862 | 47,061 | 31,390 | 22,448 | 12,355 | 7,768 | 18,415 | 19,445 | 23,382 | 18,453 | 23,279 | 38,971 | 16,948 | 14,011 | 17,986 | |
47/48 |
159,139 | 175,980 | 194,337 | 110,038 | 24,357 | 17,742 | 3,696 | 2,948 | 4,285 | 34,993 | 591,900 | 350,308 | 81,955 | 36,121 | 22,825 | |
492/3 |
11,476 | 11,802 | 10,583 | 16,104 | 7,405 | 17,352 | 453 | 416 | 510 | - | 889 | 5,648 | 1,152 | 29,796 | 5,850 | |
| Income statement | ||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 924,020 | - | |
76A |
17,135 | 733 | - | 0 | 2,910 | 2,145 | - | 992 | - | 1,012 | 2,154 | - | - | - | - | |
9900 |
544,552 | 514,398 | 518,059 | 406,358 | 268,928 | 289,561 | 275,622 | 294,048 | 300,969 | 218,428 | 248,078 | 240,940 | 198,942 | 196,846 | 176,291 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 728,483 | 818,550 | |
62 |
403,193 | 284,575 | 214,109 | 119,303 | 82,893 | 116,329 | 110,355 | 191,035 | 154,245 | 122,629 | 152,216 | 177,860 | 119,418 | 122,505 | 132,970 | |
630 |
157,894 | 155,243 | 137,462 | 109,320 | 94,926 | 90,707 | 92,534 | 88,269 | 90,917 | 92,805 | 62,281 | 30,002 | 29,151 | 27,544 | 27,367 | |
631/4 |
-50 | -621 | -2,481 | -1,399 | 2,065 | 5,788 | - | - | - | - | - | 2,231 | - | - | - | |
640/8 |
5,737 | 6,784 | 6,931 | 6,575 | 8,640 | 6,230 | 8,226 | 7,968 | 6,995 | 5,781 | 1,888 | 3,687 | 1,040 | 3,404 | 2,987 | |
66A |
2,139 | 0 | 4,769 | 35,399 | 0 | - | - | - | 2,479 | 458 | - | - | - | - | - | |
9901 |
-24,361 | 68,417 | 157,269 | 137,160 | 80,404 | 70,508 | 64,508 | 6,777 | 46,333 | -2,786 | 31,693 | 27,160 | 49,333 | 43,393 | 12,967 | |
75/76B |
12,337 | 9,859 | 10,770 | 12,220 | 7,858 | 10,536 | 10,730 | 5,124 | 6,159 | 8,100 | 6,356 | 5,469 | 8,787 | 1,772 | 382 | |
75 |
12,337 | 9,859 | 10,770 | 12,220 | 7,858 | 10,536 | 10,730 | 5,124 | 6,159 | 8,100 | 6,356 | 5,469 | 8,787 | 1,772 | 382 | |
65/66B |
29,083 | 28,362 | 27,178 | 30,350 | 32,767 | 51,230 | 37,955 | 41,835 | 47,838 | 50,465 | 38,024 | 26,024 | 32,465 | 28,984 | 9,881 | |
65 |
29,083 | 28,362 | 27,178 | 30,350 | 32,767 | 51,230 | 37,955 | 41,835 | 47,838 | 50,465 | 38,024 | 26,024 | 32,465 | 28,984 | 9,881 | |
9903 |
-41,107 | 49,914 | 140,861 | 119,030 | 55,495 | 29,813 | 37,283 | -29,935 | 4,654 | -44,597 | 2,179 | 6,605 | 25,655 | 16,181 | 3,469 | |
67/77 |
267 | 11,949 | 18,972 | 17,260 | 3,992 | 171 | -6 | - | - | - | - | - | 6,577 | 4,991 | 1,839 | |
9904 |
-41,375 | 37,965 | 121,889 | 101,770 | 51,503 | 29,642 | 37,288 | -29,935 | 4,654 | -44,597 | 2,179 | 6,605 | 19,078 | 11,190 | 1,630 | |
9905 |
-41,375 | 37,965 | 121,889 | 101,770 | 51,503 | 29,642 | 37,288 | -29,935 | 4,654 | -44,597 | 2,179 | 6,605 | 19,078 | 11,190 | 1,630 | |
| Appropriation of the result | ||||||||||||||||
9906 |
-41,375 | 37,965 | 121,889 | 101,770 | 85,512 | 34,009 | 6,231 | -31,057 | -1,122 | -44,597 | 2,179 | 6,605 | 19,078 | 11,190 | 1,630 | |
14P |
- | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
41,375 | - | - | - | - | - | - | - | - | 38,821 | - | - | - | - | - | |
691/2 |
0 | 37,965 | 109,889 | 68,770 | 85,512 | - | 1,864 | - | - | - | 2,179 | 6,605 | 19,078 | 11,190 | 1,630 | |
6920 |
- | - | 109,889 | - | - | - | 1,864 | - | - | - | - | 265 | 954 | 560 | 82 | |
6921 |
0 | 37,965 | 0 | 68,770 | 85,512 | - | - | - | - | - | 2,179 | 6,340 | 18,124 | 10,630 | 1,549 | |
694/7 |
- | 0 | 12,000 | 33,000 | - | - | - | - | - | - | - | - | - | - | - | |
695 |
- | 0 | 12,000 | 33,000 | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||
9087 |
7.9 | 6.7 | 5.4 | 3.1 | 2.6 | 2.8 | 3 | 3.3 | 3.8 | 3.3 | 3.3 | 3.2 | 2.3 | 3 | 3 | |
Hours worked1013 |
13,359 | 11,391 | 9,630 | 5,459 | 3,503 | 3,785 | 4,596 | 5,360 | 6,460 | 5,206 | 5,849 | 5,392 | 2,371 | - | - | |
| Document | ||||||||||||||||
The notes to these accounts have 29 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 30-01-2026.
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 | abbreviated format | 30-01-2026 | 2026-00021284 | |
| 30-06-2024 | abbreviated format | 31-01-2025 | 2025-00019557 | |
| 30-06-2023 | abbreviated format | 31-01-2024 | 2024-00015272 | |
| 30-06-2022 | abbreviated format | 23-01-2023 | 2023-00001566 | |
| 30-06-2021 | abbreviated format | 31-01-2022 | 2022-02900129 | |
| 30-06-2020 | abbreviated format | 01-02-2021 | 2021-03300012 | |
| 30-06-2019 | abbreviated format | 30-12-2019 | 2019-77800049 | |
| 30-06-2018 | abbreviated format | 28-01-2019 | 2019-02400409 | |
| 30-06-2017 | abbreviated format | 31-01-2018 | 2018-03400287 | |
| 30-06-2016 | abbreviated format | 30-01-2017 | 2017-02600105 | |
| 30-06-2015 | abbreviated format | 23-12-2015 | 2015-70100318 | |
| 30-06-2014 | abbreviated format | 22-12-2014 | 2014-70000194 | |
| 30-06-2013 | abbreviated format | 30-12-2013 | 2013-69900552 | |
| 30-06-2012 | abbreviated format | 14-02-2013 | 2013-03500283 | |
| 30-06-2011 | abbreviated format | 24-02-2012 | 2012-04600507 |
Subsidies and aid
Flemish government 2022 to 2025, 2 entries, €6,218 awarded, €5,301 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2025 | 1 | €443 | €443 |
| 2022 | 1 | €5,775 | €4,858 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 133,532 | 223,660 | 294,731 | 246,480 | 175,330 | 161,214 | 157,041 | 95,045 | 137,250 | 90,019 | 93,974 | 57,162 | 78,484 | 70,937 | 40,334 | ||
| 116,519 | 193,208 | 259,351 | 211,090 | 146,429 | 120,349 | 129,822 | 58,334 | 95,571 | 48,208 | 64,460 | 36,607 | 48,229 | 38,734 | 28,997 | ||
| 70,055 | 138,172 | 223,478 | 75,335 | 212,496 | 36,224 | 61,702 | 11,087 | 53,183 | 444,971 | 722,820 | 15,719 | 29,821 | 137,037 | 46,314 | ||
| -73,986 | 60,127 | -171,658 | 104,541 | 14,160 | -20,007 | 78,891 | 21,794 | -13,767 | 38,017 | 23,632 | 229 | -1,179 | -8,239 | - | ||
| -23,848 | 26,455 | -24,935 | 115,165 | 155,432 | 248,161 | 242,513 | 231,678 | 231,079 | 247,201 | -398,842 | 4,044 | -7,510 | 17,757 | 13,662 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | 4.7% | - | ||
| 37.6% | 35.3% | 33.2% | 24.9% | 23.8% | 20.5% | 17.5% | 15.3% | 1.1% | 0.8% | 4.5% | 8.7% | 7.1% | 4.8% | 5.1% | ||
| 0.95 | 1.05 | 0.96 | 1.19 | 1.48 | 1.75 | 1.66 | 1.69 | 1.58 | 1.64 | 0.58 | 1.01 | 0.99 | 1.04 | 1.04 | ||
| 0.42 | 0.56 | 0.52 | 0.95 | 1.09 | 1.14 | 1.05 | 0.87 | 0.64 | 0.63 | 0.19 | 0.36 | 0.45 | 0.36 | 0.36 | ||
| 1.66 | 1.83 | 2.01 | 3.01 | 3.21 | 3.88 | 4.71 | 5.54 | 87.10 | - | 21.32 | 10.47 | 13.14 | 19.71 | 18.50 | ||
| -7.8% | 6.6% | 22.7% | 23.9% | 14.4% | 9.7% | 13.5% | -12.5% | 24.1% | -303.7% | 3.7% | 11.6% | 37.8% | 35.6% | 8.1% | ||
| -2.9% | 2.3% | 7.5% | 5.9% | 3.4% | 2.0% | 2.4% | -1.9% | 0.3% | -2.5% | 0.2% | 1.0% | 2.7% | 1.7% | 0.4% | ||
| 4.59 | 7.89 | 10.84 | 8.12 | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | 62 days | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | 59 days | 50 days |
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.
Social balance sheet
| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 8 | 8 | 6 | 5 |
| full-time | 3 | 3 | 3 | 1 |
| part-time | 5 | 5 | 3 | 4 |
| in full-time equivalents | 6.7 | 6.1 | 5.4 | 4.1 |
| 7.9 | 6.7 | 5.4 | 3.1 | |
| On a permanent contract | 8 | 8 | 6 | 5 |
| Joined | 26 | 16 | 4 | 2 |
| Left | 26 | 14 | 3 | 0 |
Source: social balance sheet in the 2022 to 2025 annual accounts
Securities and guarantees
on own assets and for others| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Debts secured on the company's own assets | €324,006 | €426,683 | €451,558 | €554,522 |
| Mortgages, amount registered | €125,000 | €125,000 | €125,000 | €125,000 |
| €595,000 | €595,000 | €595,000 | €595,000 | |
| Carrying value of the mortgaged assets | €559,590 | €572,220 | €629,318 | €682,340 |
| - | - | €100,000 | €100,000 | |
| Pledge on other assets, amount secured | €8,871 | €18,676 | €30,751 | €42,678 |
| Carrying value of the other pledged assets | €12,244 | €24,591 | €41,486 | €58,381 |
Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €44,691 | €88,054 | €193,114 | €63,839 |
| Intangible fixed assets | €25,364 | €50,118 | €30,364 | €11,496 |
| €157,894 | €155,243 | €137,462 | €109,320 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on VANATEX
The operating result for 2025 is a loss of €24,361, after a profit of €68,417 in 2024. It is the lowest result since 2011.
Debt's share of the balance-sheet total falls from 64.7% to 62.4%. Equity and debt are lower.