VANIMI (0761.346.169): financials and annual accounts

VANIMI

Woluwe-Saint-Pierre ·KBO/BCE: BE 0761.346.169

Line	2025	2024	2023	2022	2021
Balance sheet: assets
`20/58`	229,424	263,952	250,227	244,476	214,814
`20`	-	261	519	777	1,035
`21/28`	140,739	163,527	184,566	180,267	178,651
`21`	958	2,159	3,360	4,562	5,402
`22/27`	138,601	160,188	180,026	174,525	172,068
`23`	28,422	33,386	43,182	46,657	40,369
`24`	5,150	4,860	3,727	4,110	1,815
`26`	104,279	121,191	133,116	123,758	129,884
`27`	750	750	-	-	-
`28`	1,180	1,180	1,180	1,180	1,180
`29/58`	88,684	100,164	65,142	63,432	35,129
`3`	38,640	41,400	35,000	30,758	24,002
`30/36`	38,640	41,400	35,000	30,758	24,002
`40/41`	8,876	11,037	2,304	1,329	2,359
`40`	4,357	6,433	2,100	1,224	1,451
`41`	4,519	4,604	204	105	908
`54/58`	41,169	47,727	26,037	31,345	8,768
`490/1`	-	0	1,801	-	-
Balance sheet: equity and liabilities
`10/49`	229,424	263,952	250,227	244,476	214,814
`10/15`	169,187	166,005	133,297	98,698	34,480
`10/11`	50,000	50,000	50,000	50,000	50,000
`14`	119,187	116,005	83,297	48,698	-15,520
`17/49`	60,237	97,947	116,930	145,778	180,334
`17`	-	9,704	26,106	42,220	58,050
`170/4`	-	9,704	26,106	42,220	58,050
`42/48`	54,493	88,243	88,748	102,520	118,336
`42`	9,704	16,403	17,480	21,297	25,118
`44`	10,158	21,501	27,129	19,110	20,272
`440/4`	10,158	21,501	27,129	19,110	20,272
`45`	24,316	33,221	26,503	17,728	2,791
`450/3`	24,316	33,221	26,503	17,728	2,791
`47/48`	10,316	17,118	17,635	44,385	70,155
`492/3`	5,744	0	2,076	1,038	3,948
Income statement
`70`	618,499	629,967	557,564	517,946	271,781
`9900`	188,422	189,729	202,564	171,860	41,276
`60/61`	431,437	440,238	355,000	346,086	230,504
`62`	143,662	109,838	121,851	72,702	34,982
`630`	31,873	30,527	27,402	21,686	13,968
`640/8`	1,398	1,355	1,445	6,726	4,617
`9901`	11,489	48,009	51,867	70,746	-12,291
`75/76B`	5	72	10	5	298
`75`	5	72	10	5	298
`65/66B`	7,413	7,212	6,367	5,717	3,528
`65`	7,413	7,212	6,367	5,717	3,528
`9903`	4,081	40,869	45,511	65,034	-15,520
`67/77`	900	8,161	10,911	816	-
`9904`	3,182	32,708	34,599	64,218	-15,520
`9905`	3,182	32,708	34,599	64,218	-15,520
Appropriation of the result
`9906`	119,187	116,005	83,297	48,698	-15,520
`14P`	116,005	83,297	48,698	-15,520	-
Social balance sheet
`9087`	3.2	2.8	2.9	2.1	1
Hours worked`1013`	5,207	4,104	4,457	3,494	1,712
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-08-2026	2026-00482860	PDF
31-12-2024	micro format	31-08-2025	2025-00460401	PDF
31-12-2023	micro format	31-08-2024	2024-00423986	PDF
31-12-2022	micro format	29-08-2023	2023-00369267	PDF
31-12-2021	micro format	25-08-2022	2022-20316081	PDF

2025	2024	2023	2022	2021
43,362	78,536	79,269	92,432	1,677
35,055	63,235	62,001	85,904	-1,553
7,377	9,488	32,902	23,044	192,364
-6,559	21,690	-5,308	22,576	-
34,191	11,921	-23,606	-39,088	-83,208
1.9%	7.6%	9.3%	13.7%	-4.5%
73.7%	62.9%	53.3%	40.4%	16.1%
1.63	1.14	0.73	0.62	0.30
0.92	0.67	0.34	0.32	0.09
0.36	0.59	0.88	1.48	5.23
1.9%	19.7%	26.0%	65.1%	-45.0%
1.4%	12.4%	13.8%	26.3%	-7.2%
5.85	10.89	12.45	16.17	0.48
3 days	4 days	1 day	1 day	2 days
9 days	18 days	28 days	20 days	32 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	4	2	5	2	2
full-time	3	2	3	2	2
part-time	1	-	2	-	-
in full-time equivalents	3.3	2	3.9	2	2
	3.2	2.8	2.9	2.1	1
On a permanent contract	1	2	3	2	2
Joined	7	3	3	1	2
Left	5	6	0	1	0
Training hours	0	-	0	0	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€7,377	€9,488	€32,902	€23,044	€185,178
Intangible fixed assets	-	-	-	-	€6,006
Financial fixed assets	-	-	-	-	€1,180
	€31,873	€30,527	€27,402	€21,686	€13,968

VANIMI

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

73.7%

1.63

1.4%

Staff

€44,894

+2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on VANIMI

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency73.7%

Current ratio1.63

Return on assets1.4%

Staff

Staff cost per FTE€44,894

Joined and left+2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on VANIMI

Next steps

in euro

in euro

73.7%

1.63

1.4%

€44,894

+2 people