VANENCO (0452.284.472), Inactive: financials and annual accounts

VANENCO

KBO/BCE: BE 0452.284.472

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	223,882	173,980	162,209	207,611	158,825	166,802	160,530	188,596	170,323	144,852	163,399	207,903	182,193	174,704	203,093	257,248	252,840
`21/28`	8,011	11,855	19,304	25,058	32,410	30,795	36,247	47,468	44,016	77,883	84,578	91,542	98,132	99,147	119,109	140,799	161,564
`22/27`	8,011	11,855	19,130	24,684	32,371	30,795	36,247	45,936	42,484	34,051	40,746	47,711	54,301	55,316	75,278	96,968	117,733
`22`	3,000	5,912	7,062	8,213	9,363	10,863	12,364	13,864	15,364	33,251	39,214	45,176	51,361	37,839	43,039	49,088	54,023
`23`	919	1,755	3,640	3,554	4,402	4,534	6,394	7,816	1,097	500	1,074	1,649	2,375	4,034	5,321	7,299	8,895
`24`	4,093	4,188	8,428	12,917	18,606	15,397	17,489	24,257	26,023	300	458	886	564	13,442	26,918	40,582	54,815
`28`	-	-	174	374	39	-	-	1,531	1,531	43,831	43,831	43,831	43,831	43,831	43,831	43,831	43,831
`29/58`	215,871	162,125	142,904	182,554	126,414	136,007	124,284	141,128	126,308	66,970	78,821	116,361	84,061	75,557	83,984	116,448	91,276
`29`	-	-	7,605	15,086	23,769	31,636	-	-	-	-	-	-	-	-	-	-	-
`291`	-	-	7,605	15,086	23,769	31,636	-	-	-	-	-	-	-	-	-	-	-
`3`	4,216	12,121	13,686	35,629	30,149	23,605	20,505	18,349	20,423	6,925	2,212	1,791	2,003	1,753	1,876	2,954	4,377
`30/36`	4,216	12,121	13,686	35,629	30,149	23,605	20,505	18,349	20,423	6,925	2,212	1,791	2,003	1,753	1,876	2,954	4,377
`40/41`	86,005	39,890	45,202	110,730	60,720	77,439	72,793	83,524	78,483	51,973	68,779	55,903	79,462	53,188	53,165	104,402	67,412
`40`	86,005	31,578	28,710	79,162	27,913	49,464	63,915	77,315	72,767	42,664	66,313	47,319	73,878	48,088	43,947	91,748	51,063
`41`	-	8,311	16,492	31,568	32,808	27,975	8,878	6,209	5,716	9,309	2,466	8,584	5,584	5,099	9,219	12,653	16,349
`54/58`	118,001	105,017	72,143	14,790	7,134	3,327	30,986	39,255	27,402	8,072	7,830	58,667	2,596	20,616	28,943	9,093	19,488
`490/1`	7,650	5,097	4,268	6,319	4,642	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	223,882	173,980	162,209	207,611	158,825	166,802	160,530	188,596	170,323	144,852	163,399	207,903	182,193	174,704	203,093	257,248	252,840
`10/15`	185,495	148,293	143,236	142,227	119,678	98,357	89,935	82,971	78,951	41,613	36,540	22,244	7,385	44,542	18,524	27,761	34,054
`10/11`	61,458	61,458	61,458	61,458	61,458	-	61,458	61,458	61,458	52,058	52,058	52,058	52,058	52,058	52,058	52,058	52,058
`100`	-	-	-	-	-	-	61,458	61,458	61,458	52,058	52,058	52,058	52,058	52,058	52,058	52,058	52,058
`11`	-	-	-	-	-	61,458	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	61,458	-	-	-	-	-	-	-	-	-	-	-
`13`	123,920	86,718	81,661	80,725	58,175	36,855	28,433	21,469	17,469	5,206	5,206	5,206	5,206	5,206	5,206	5,206	5,206
`130/1`	6,146	6,146	6,146	6,146	6,146	6,146	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	6,146	6,146	6,146	5,206	5,206	5,206	5,206	5,206	5,206	5,206	5,206
`1311`	6,146	6,146	6,146	6,146	6,146	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	6,146	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	6,503	5,723	5,723	5,723	-	-	-	-	-	-	-	-
`133`	117,775	80,572	75,515	74,579	52,030	24,206	16,564	9,600	5,600	-	-	-	-	-	-	-	-
`14`	118	118	118	45	45	45	45	45	25	-15,651	-20,723	-35,020	-49,879	-12,721	-38,739	-29,503	-23,210
`16`	-	-	6,523	6,523	6,523	8,691	9,470	17,409	13,738	15,487	14,007	15,644	15,644	15,644	13,549	10,215	9,370
`160/5`	-	-	6,523	6,523	6,523	6,523	6,523	14,462	10,791	15,487	14,007	15,644	15,644	15,644	13,549	10,215	9,370
`162`	-	-	6,523	6,523	6,523	6,523	6,523	14,462	10,791	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	2,168	2,947	2,947	2,947	-	-	-	-	-	-	-	-
`17/49`	38,387	25,687	12,449	58,861	32,624	59,754	61,125	88,215	77,634	87,753	112,852	170,015	159,164	114,517	171,020	219,272	209,416
`17`	-	-	-	-	-	-	5,621	13,489	21,053	-	-	34,449	50,449	35,449	45,147	58,388	75,137
`170/4`	-	-	-	-	-	-	5,621	13,489	21,053	-	-	34,449	50,449	35,449	45,147	58,388	75,137
`42/48`	37,173	24,545	12,007	58,741	32,624	59,754	55,503	74,726	56,581	87,178	112,276	135,123	106,776	79,068	123,535	158,841	132,206
`42`	-	-	-	-	-	5,821	7,869	7,564	7,459	-	-	-	-	9,698	13,241	16,749	24,842
`43`	-	-	-	-	-	-	-	-	-	83	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	83	-	-	-	-	-	-	-
`44`	16,305	4,682	2,444	48,114	22,254	31,149	34,072	60,265	41,536	82,901	103,480	121,935	93,205	69,370	96,947	126,176	102,242
`440/4`	16,305	4,682	2,444	48,114	22,254	31,149	34,072	60,265	41,536	82,901	103,480	121,935	93,205	69,370	96,947	126,176	102,242
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,770	7,640	-
`45`	10,160	8,563	2,153	6,519	6,477	18,884	10,986	4,623	5,312	4,194	1,052	3,552	3,156	-	2,073	2,950	3,954
`450/3`	7,210	4,022	2,153	-	3,180	12,815	4,930	2,288	822	1,170	1,052	1,738	342	-	-	-	-
`454/9`	2,950	4,541	-	6,519	3,297	6,068	6,056	2,335	4,490	3,024	-	1,814	2,814	-	2,073	2,950	3,954
`47/48`	10,707	11,300	7,410	4,108	3,893	3,900	2,577	2,275	2,275	-	7,745	9,636	10,414	-	3,505	5,326	1,168
`492/3`	1,214	1,142	442	120	-	-	-	-	-	575	575	443	1,940	-	2,338	2,043	2,073
Income statement
`70`	-	-	-	414,564	-	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	-	-	-	-	-	64	-	-	-	-	-	-	-
`9900`	130,254	74,915	69,255	93,883	97,939	91,730	98,229	107,601	68,699	25,419	28,861	28,010	9,083	79,213	60,465	64,104	72,245
`60/61`	-	-	-	322,435	-	-	-	-	-	-	-	-	-	-	-	-	-
`62`	55,501	57,171	54,418	47,806	49,225	60,087	78,727	77,312	41,571	6,083	1,788	215	2,249	21,960	25,355	35,695	44,086
`630`	5,483	7,275	7,309	9,708	14,744	12,796	11,603	12,318	14,772	6,695	6,965	7,340	21,532	20,375	21,690	22,639	31,607
`631/4`	-	-667	-	-	-	-17,522	-	-	-	-	-	-	-	1,673	14,993	-	-
`635/8`	-	-6,523	-	-	-	-	-7,939	3,671	2,838	1,480	-1,637	-	-	2,095	3,334	845	-
`640/8`	10,088	7,620	4,422	6,737	5,426	25,379	4,628	7,632	8,082	6,334	6,780	4,888	4,410	5,749	2,026	4,228	6,567
`66A`	1,998	1,533	-	-	684	-	-	-	-	-	-	-	13,133	-	62	-	-
`9901`	57,185	8,506	3,106	29,632	27,860	10,989	11,210	6,668	1,434	4,828	14,965	15,567	-19,107	27,360	-6,933	698	-10,015
`75/76B`	528	418	362	573	678	823	211	117	50	399	24	6	52	87	92	62	176
`75`	528	418	362	573	678	823	211	117	50	399	24	6	52	87	92	62	176
`65/66B`	872	236	395	191	78	155	261	377	164	98	689	620	4,969	1,429	4,135	7,053	6,005
`65`	872	236	395	191	78	155	261	377	164	98	689	620	4,969	1,429	4,135	7,053	6,005
`9903`	56,841	8,689	3,074	30,015	28,460	11,658	11,160	6,408	1,320	5,194	14,301	14,953	-37,158	26,018	-11,038	-6,293	-15,844
`67/77`	18,839	2,832	1,265	6,665	8,506	3,215	4,196	2,388	351	121	4	94	-	-	6	-	1
`9904`	38,002	5,857	1,809	23,349	22,121	9,222	6,964	4,020	969	5,072	14,297	14,859	-37,158	26,018	-11,044	-6,293	-15,845
`789`	-	-	-	-	6,503	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	779	-	-	-	-	-	-	-	-	-	-	-
`9905`	38,002	5,857	1,809	23,349	28,623	8,442	6,964	4,020	969	5,072	14,297	14,859	-37,158	26,018	-11,044	-6,293	-15,845
Appropriation of the result
`9906`	38,120	5,974	1,853	23,394	28,668	8,487	7,009	4,045	1,625	-15,651	-20,723	-35,020	-49,879	-12,721	-38,739	-29,503	-23,210
`14P`	118	118	45	45	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	800	800	873	800	-	727	-	-	-	-	-	-	-	-	-	-	-
`691/2`	38,002	5,857	1,809	23,349	27,823	8,369	6,964	4,000	1,600	-	-	-	-	-	-	-	-
`6921`	38,002	5,857	1,809	23,349	27,823	8,369	6,964	4,000	1,600	-	-	-	-	-	-	-	-
`694/7`	800	800	800	800	800	800	-	-	-	-	-	-	-	-	-	-	-
`694`	800	800	800	800	800	800	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1	1	1	-	-	1.3	1.9	1.9	-	-	-	-	-	0.5	0.6	1.1	1.2
Hours worked`1013`	1,496	1,448	1,512	-	-	1,752	2,744	3,096	-	-	-	-	100	1,084	995	1,524	1,945
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Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	07-01-2026	2026-00003201	PDF
30-06-2024	micro format	07-01-2025	2025-00001328	PDF
30-06-2023	micro format	02-01-2024	2024-00540717	PDF
30-06-2022	micro format	04-01-2023	2023-20552265	PDF
30-06-2021	micro format	18-01-2022	2022-01100074	PDF
30-06-2020	micro format	10-01-2021	2021-00500069	PDF
30-06-2019	micro format	31-12-2019	2019-77800151	PDF
30-06-2018	micro format	07-01-2019	2019-00500256	PDF
30-06-2017	micro format	26-07-2018	2018-37600036	PDF
30-06-2016	abbreviated format	12-01-2017	2017-00900119	PDF
30-06-2015	abbreviated format	26-01-2016	2016-02800269	PDF
30-06-2014	abbreviated format	19-01-2015	2015-01600469	PDF
30-06-2013	abbreviated format	16-01-2014	2014-00800442	PDF
30-06-2012	abbreviated format	07-01-2013	2013-00300129	PDF
30-06-2011	abbreviated format	10-01-2012	2012-00500153	PDF
30-06-2010	abbreviated format	11-01-2011	2011-00500094	PDF
30-06-2009	abbreviated format	29-01-2010	2010-02800031	PDF
30-06-2008	abbreviated format	08-01-2009	2009-00400281	PDF
30-06-2007	abbreviated format	14-01-2008	2008-00900345	PDF
30-06-2006	abbreviated format	16-01-2007	2007-01403327	PDF
30-06-2005	abbreviated format	16-01-2006	2006-02503069	PDF
30-06-2004	abbreviated format	07-01-2005	2005-00503216	PDF
30-06-2003	abbreviated format	16-01-2004	2004-01701059	PDF
30-06-2001	abbreviated format	22-01-2002	2002-02204665	PDF
30-06-2000	abbreviated format	15-01-2001	2001-01402110	PDF
30-06-1999	abbreviated format	14-01-2000	2000-01205272	PDF
30-06-1998	abbreviated format	18-01-1999	1999-01202350	PDF
30-06-1997	abbreviated format	13-01-1998	1998-00803711	PDF
31-12-1995	abbreviated format	18-06-1996	1996-17903637	PDF
31-12-1994	abbreviated format	07-07-1995	1995-36705089	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2014	2013	2012	2011	2010	2009	2008	2007
62,668	15,781	10,415	39,340	42,604	23,785	22,814	18,985	16,207	11,523	21,930	22,907	2,424	47,735	14,757	23,337	21,592
43,485	13,132	9,117	33,057	36,865	22,018	18,567	16,338	15,741	11,767	21,261	22,199	-15,626	46,393	10,646	16,346	15,762
3,636	-174	1,755	2,355	16,359	7,344	1,914	15,770	32,226	0	0	750	20,517	412	0	1,874	85,211
12,984	32,874	57,354	7,655	3,807	-27,658	-8,269	11,853	-	242	-50,836	56,071	-18,020	-8,327	19,850	-10,395	-
178,698	137,580	130,897	123,813	93,791	76,253	68,780	66,402	69,726	-20,208	-33,455	-18,762	-22,715	-3,512	-39,551	-42,393	-40,930
-	-	-	7.1%	-	-	-	-	-	-	-	-	-	-	-	-	-
82.9%	85.2%	88.3%	68.5%	75.4%	59.0%	56.0%	44.0%	46.4%	28.7%	22.4%	10.7%	4.1%	25.5%	9.1%	10.8%	13.5%
5.81	6.61	11.90	3.11	3.87	2.28	2.24	1.89	2.23	0.77	0.70	0.86	0.79	0.96	0.68	0.73	0.69
5.69	6.11	10.76	2.50	2.95	1.88	1.87	1.64	1.87	0.69	0.68	0.85	0.77	0.93	0.66	0.71	0.66
0.21	0.17	0.09	0.41	0.27	0.61	0.68	1.06	0.98	2.11	3.09	7.64	21.55	2.57	9.23	7.90	6.15
20.5%	3.9%	1.3%	16.4%	18.5%	9.4%	7.7%	4.8%	1.2%	12.2%	39.1%	66.8%	-503.2%	58.4%	-59.6%	-22.7%	-46.5%
17.0%	3.4%	1.1%	11.2%	13.9%	5.5%	4.3%	2.1%	0.6%	3.5%	8.7%	7.1%	-20.4%	14.9%	-5.4%	-2.4%	-6.3%
71.88	66.99	26.37	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	70 days	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	54 days	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023
Employees at the balance-sheet date	1	1	1
full-time	1	1	1
in full-time equivalents	1	1	1
	1	1	1
On a permanent contract	1	1	1

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€3,636	-	€1,755	€2,020
Financial fixed assets	-	-	-	€335
	€5,483	€7,275	€7,309	€9,708

VANENCO

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Staff

€55,501

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on VANENCO

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€55,501

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on VANENCO

in euro

in euro

€55,501