VANJANCO
Annual accounts 2025
abbreviated format, filed on 30-01-2026, 1 day before the deadline€229,849
▼ 54.8%
€228,147
▼ 55.0%
€162,348
▼ 95.1%
-€957,832
▼ €115,263
61.8%
▲ 1.2 percentage points
0.07
▲ 0.06
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €580,000. Estimated: probably between €360,000 and €1.1m.
Balance sheet
balance sheet total €9.9m on 30-06-2025What the company ownsHow it is paid for
in €m
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 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
9.9m | 9.8m | 9.8m | 9.9m | 5.2m | 5.0m | 5.1m | 5.0m | |
21/28 |
9.8m | 9.8m | 9.8m | 9.8m | 4.9m | 5.0m | 5.0m | 4.9m | |
22/27 |
267 | 539 | 6,527 | 12,996 | 20,586 | 28,177 | 34,171 | - | |
24 |
267 | 539 | 6,527 | 12,996 | 20,586 | 28,177 | 34,171 | - | |
28 |
9.8m | 9.8m | 9.8m | 9.8m | 4.9m | 4.9m | 4.9m | 4.9m | |
29/58 |
68,087 | 2,818 | 12,748 | 42,198 | 206,416 | 56,604 | 120,571 | 30,324 | |
40/41 |
61,357 | 0 | 9,451 | 30,731 | 203,200 | 51,837 | 114,663 | - | |
40 |
36,603 | 0 | 2,858 | 0 | 81,813 | 5,445 | - | - | |
41 |
24,754 | 0 | 6,593 | 30,731 | 121,387 | 46,392 | 114,663 | - | |
54/58 |
- | - | 0 | 3,402 | - | - | - | 30,324 | |
490/1 |
6,730 | 2,818 | 3,297 | 8,065 | 3,216 | 4,768 | 5,908 | - | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
9.9m | 9.8m | 9.8m | 9.9m | 5.2m | 5.0m | 5.1m | 5.0m | |
10/15 |
6.1m | 5.9m | 2.8m | 2.6m | 977,683 | 933,177 | 909,097 | 878,220 | |
10/11 |
2.3m | 2.3m | 2.3m | 2.3m | 830,000 | 830,000 | 830,000 | 830,000 | |
10 |
2.3m | 2.3m | 2.3m | 2.3m | - | - | - | - | |
100 |
2.3m | 2.3m | 2.3m | 2.3m | 830,000 | 830,000 | 830,000 | 830,000 | |
13 |
3.8m | 3.6m | 464,989 | 257,055 | 147,683 | 103,177 | 79,097 | 48,220 | |
130/1 |
233,000 | 233,000 | 106,097 | 90,700 | 83,000 | - | - | - | |
130 |
233,000 | 233,000 | 106,097 | 90,700 | 83,000 | 83,000 | 79,097 | 48,220 | |
133 |
3.5m | 3.4m | 358,892 | 166,355 | 64,683 | 20,177 | - | - | |
14 |
0 | 0 | 0 | 0 | - | - | - | - | |
17/49 |
3.8m | 3.9m | 7.0m | 7.3m | 4.2m | 4.1m | 4.2m | 4.1m | |
17 |
2.7m | 2.7m | 6.0m | 7.0m | 4.0m | 4.0m | 4.0m | 4.0m | |
170/4 |
2.7m | 2.7m | 2.9m | 3.1m | 90,000 | 90,000 | 90,000 | 90,000 | |
178/9 |
- | 0 | 3.1m | 3.8m | 3.9m | 3.9m | 3.9m | 3.9m | |
42/48 |
1.0m | 845,388 | 654,585 | 289,805 | 155,696 | 53,084 | 151,175 | 53,879 | |
42 |
106,585 | 212,636 | 210,514 | 208,412 | - | - | - | - | |
44 |
1,761 | 5,744 | 94,395 | 14,810 | 102,920 | 28,979 | 113,589 | 26,580 | |
440/4 |
1,761 | 5,744 | 94,395 | 14,810 | 102,920 | 28,979 | 113,589 | 26,580 | |
45 |
41,459 | 43,018 | 123,444 | 23,146 | 52,339 | 23,658 | 37,149 | 21,438 | |
450/3 |
41,459 | 43,018 | 123,424 | 23,146 | 52,168 | 22,946 | 37,149 | 21,438 | |
454/9 |
- | 0 | 20 | 0 | 171 | 713 | - | - | |
47/48 |
876,114 | 583,990 | 226,233 | 43,436 | 436 | 446 | 436 | 5,861 | |
492/3 |
31,024 | 308,059 | 319,969 | 9,279 | 3,654 | 8,550 | 4,500 | 8,650 | |
| Income statement | |||||||||
76A |
0 | 12,551 | - | - | - | - | - | - | |
9900 |
229,849 | 508,218 | 599,025 | 377,548 | 313,922 | 365,480 | 375,533 | 336,713 | |
630 |
272 | 539 | 7,449 | 7,590 | 7,590 | 7,224 | 1,731 | - | |
640/8 |
1,430 | 1,075 | 1,567 | 1,793 | 1,683 | 2,223 | 1,137 | 729 | |
66A |
- | 0 | 366 | - | - | - | - | - | |
9901 |
228,147 | 506,604 | 589,643 | 368,165 | 304,648 | 356,033 | 372,665 | 335,984 | |
75/76B |
5,867 | 3.0m | - | - | - | - | - | - | |
75 |
5,867 | 3.0m | - | - | - | - | - | - | |
65/66B |
15,676 | 125,846 | 183,301 | 169,389 | 243,306 | 319,887 | 326,635 | 326,621 | |
65 |
15,676 | 125,846 | 183,301 | 169,389 | 243,306 | 319,887 | 326,635 | 326,621 | |
9903 |
218,338 | 3.4m | 406,341 | 198,775 | 61,342 | 36,146 | 46,030 | 9,363 | |
67/77 |
55,989 | 96,459 | 98,407 | 46,403 | 16,836 | 12,067 | 15,153 | 3,182 | |
9904 |
162,348 | 3.3m | 307,934 | 152,372 | 44,506 | 24,080 | 30,877 | 6,180 | |
9905 |
162,348 | 3.3m | 307,934 | 152,372 | 44,506 | 24,080 | 30,877 | 6,180 | |
| Appropriation of the result | |||||||||
9906 |
162,348 | 3.3m | 307,934 | 152,372 | 44,506 | 24,080 | 30,877 | 6,180 | |
691/2 |
162,348 | 3.1m | 207,934 | 109,372 | 44,506 | 24,080 | 30,877 | 6,180 | |
6920 |
0 | 126,903 | 15,397 | 7,700 | 0 | 3,903 | 30,877 | 6,180 | |
6921 |
162,348 | 3.0m | 192,537 | 101,672 | 44,506 | 20,177 | - | - | |
694/7 |
0 | 150,000 | 100,000 | 43,000 | - | - | - | - | |
694 |
0 | 150,000 | 100,000 | 43,000 | - | - | - | - | |
| Social balance sheet | |||||||||
9087 |
0 | 0 | - | - | - | - | - | - | |
| Document | |||||||||
The notes to these accounts have 14 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 | 2026-00022311 | |
| 30-06-2024 | abbreviated format | 31-01-2025 | 2025-00024896 | |
| 30-06-2023 | abbreviated format | 31-01-2024 | 2024-00022060 | |
| 30-06-2022 | abbreviated format | 30-01-2023 | 2023-00009428 | |
| 30-06-2021 | abbreviated format | 03-01-2022 | 2022-00100170 | |
| 30-06-2020 | abbreviated format | 29-01-2021 | 2021-03600468 | |
| 30-06-2019 | micro format | 23-12-2019 | 2019-77200091 | |
| 30-06-2018 | abbreviated format | 19-12-2018 | 2018-75000056 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|
| 228,419 | 507,143 | 597,092 | 375,755 | 312,238 | 363,257 | 374,396 | - | ||
| 162,620 | 3.3m | 315,383 | 159,962 | 52,096 | 31,304 | 32,608 | - | ||
| 847 | -5,449 | 1,346 | 4.9m | 0 | 1,230 | 35,932 | 425 | ||
| - | - | -3,402 | - | - | - | - | - | ||
| -957,832 | -842,569 | -641,837 | -247,607 | 50,721 | 3,520 | -30,604 | -23,555 | ||
| 61.8% | 60.5% | 28.5% | 26.3% | 19.0% | 18.6% | 17.9% | 17.7% | ||
| 0.07 | 0.00 | 0.02 | 0.15 | 1.33 | 1.07 | 0.80 | 0.56 | ||
| 0.62 | 0.65 | 2.51 | 2.81 | 4.27 | 4.37 | 4.59 | 4.65 | ||
| 2.7% | 55.4% | 11.0% | 5.9% | 4.6% | 2.6% | 3.4% | 0.7% | ||
| 1.6% | 33.5% | 3.1% | 1.5% | 0.9% | 0.5% | 0.6% | 0.1% | ||
| 14.57 | 4.03 | 3.26 | 2.22 | - | - | - | - |
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.
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | - | €1,346 | - |
| Financial fixed assets | €847 | - | - | €4.9m |
| €272 | €539 | €7,449 | €7,590 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on VANJANCO
The operating result for 2025 is 55% lower than in 2024 and the lowest since 2018. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 39.5% to 38.2%. Equity is higher and debt is lower.
Large changes and their cause
- 2025 Net result -95% on 2024. Last accounts before the absorption by VANROOCO (Official Gazette 17-09-2025).
- 2022 Equity +165%, Total assets +91% on 2021. Capital increase of €1,500,000 (Official Gazette 16-02-2022).