VanMan
Annual accounts 2024
micro format, filed on 01-09-2025, 32 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €66,000. Estimated: probably between €30,000 and €160,000.
Balance sheet
balance sheet total €17,961 on 31-12-2024in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
17,961 | 29,215 | 35,466 | 34,227 | |
21/28 |
12,278 | 18,991 | 25,705 | 25,213 | |
22/27 |
12,278 | 18,991 | 25,705 | 25,213 | |
23 |
494 | 793 | 1,091 | 1,390 | |
24 |
11,784 | 18,199 | 24,613 | 23,823 | |
29/58 |
5,684 | 10,224 | 9,761 | 9,014 | |
40/41 |
5,684 | 5,200 | 4,077 | 5,450 | |
40 |
5,609 | 5,200 | 4,077 | 5,348 | |
41 |
74 | - | 0 | 102 | |
54/58 |
0 | 5,024 | 5,684 | 3,564 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
17,961 | 29,215 | 35,466 | 34,227 | |
10/15 |
191 | -1,135 | 227 | -9,168 | |
10/11 |
5,000 | 5,000 | 5,000 | 5,000 | |
14 |
-4,809 | -6,135 | -4,773 | -14,168 | |
17/49 |
17,770 | 30,350 | 35,240 | 43,395 | |
17 |
6,227 | 10,478 | 16,033 | 21,929 | |
170/4 |
6,227 | 10,478 | 16,033 | 21,929 | |
42/48 |
11,543 | 19,871 | 19,207 | 21,466 | |
42 |
0 | 6,669 | 5,896 | 5,731 | |
44 |
2,204 | 1,997 | 4,952 | 8,584 | |
440/4 |
2,204 | 1,997 | 4,952 | 8,584 | |
45 |
4,475 | 2,528 | 1,434 | - | |
450/3 |
4,475 | 2,528 | 1,434 | - | |
47/48 |
4,865 | 8,676 | 6,925 | 7,151 | |
| Income statement | |||||
9900 |
8,604 | 5,698 | 16,306 | -11,748 | |
630 |
6,714 | 6,714 | 5,808 | 2,055 | |
640/8 |
0 | 132 | 167 | - | |
9901 |
1,891 | -1,148 | 10,330 | -13,803 | |
75/76B |
0 | 1 | 20 | 0 | |
75 |
0 | 1 | 20 | 0 | |
65/66B |
565 | 214 | 956 | 365 | |
65 |
565 | 214 | 956 | 365 | |
9903 |
1,326 | -1,361 | 9,394 | -14,168 | |
9904 |
1,326 | -1,361 | 9,394 | -14,168 | |
9905 |
1,326 | -1,361 | 9,394 | -14,168 | |
| Appropriation of the result | |||||
9906 |
-4,809 | -6,135 | -4,773 | -14,168 | |
14P |
-6,135 | -4,773 | -14,168 | - | |
| Document | |||||
The notes to these accounts have 6 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 2024 (PDF), filed on 01-09-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank2024 annual accounts filed 32 days after the deadline. Filed on 1 September 2025, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2025-00459751.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 8,604 | 5,565 | 16,138 | -11,748 | ||
| 8,039 | 5,352 | 15,203 | -12,113 | ||
| 0 | 0 | 6,300 | 27,268 | ||
| -5,024 | -660 | 2,120 | - | ||
| -5,860 | -9,648 | -9,446 | -12,452 | ||
| 1.1% | -3.9% | 0.6% | -26.8% | ||
| 0.49 | 0.51 | 0.51 | 0.42 | ||
| 7.4% | -4.7% | 26.5% | -41.4% | ||
| 15.22 | 25.95 | 16.88 | -32.16 |
The equity ratios are withheld because equity of €191 is too small for a meaningful ratio.
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 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | - | - | €6,300 | €27,268 |
| €6,714 | €6,714 | €5,808 | €2,055 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on VanMan
The operating result for 2024 is a profit of €1,891, after a loss of €1,148 in 2023.
Debt's share of the balance-sheet total is 98.9%.