Summary
VANNEVER has a registered holding activity and consists mainly of financial fixed assets. The bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €22,000 and a net result of €27,835. Equity has been growing by about 8.7% per year since 2018. Its solvency ranks better than 13% of 39,312 sector peers (NACE 70, financial year 2025). The company has been active since 2014 and the Belgian Official Gazette contains no insolvency or warning signals.
Overview
Overview
Official details
Source: KBO- Status
- Active since 10-06-2014 Normal situation
- Activity
- Business and other management consultancy NACE 70200and 3 others
- Establishment unit
- 2.232.378.982 9870 Zulte, since 10-06-2014
- Financial year end
- 31 December
- Peppol
- Reachable since 20-11-2020
Board and ownership
- Van Nevel TomDirector · since 10-06-2014
- Holdings
- Shares in 2 companies AAtechnics and HELIOSTREAM
Financial position
- Gross margin
- €42,395
- ▼ 1.4%
- Turnover
- ≈ €120,000
- estimated
- Profit
- €27,835
- ▼ 5.5%
- Equity
- €22,000
- ▼ 83.9%
- Total assets
- €419,621
- ▼ 2.3%
SignalsneutralLatest accounts filed on timeShow the evidence
Checked score
The company is a financial institution: a bank, insurer or financial holding. Its balance sheet works differently from that of a trading or manufacturing company. A bankruptcy probability from the general model would mislead here.
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Signals
The company filed its last 7 accounts on average 3 days after the deadline. In the sector (NACE 70), the median for financial year 2024 was 9 days before the deadline, and 32% of those companies filed late.
Searched, nothing found (2)
Financials
Financials · financial year 2025, micro format
Annual accounts 2025 filed on 25-06-2026 at the NBB all 11 filings
Every figure per financial year
The operating result for 2025 is 1% lower than in 2024 and the lowest since 2021. It is the third fall in a row.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €51,036 | - | - | €3,642 |
| Financial fixed assets | - | - | - | - | €225,378 |
| Depreciation and write-downs of the year | €1,084 | €8,482 | €10,469 | €10,469 | €10,091 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | €10,000 | €0 | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €5,633 | €1,939 | €1,939 | €1,084 | €8,482 | €10,469 | €10,469 | €10,091 | ▼ 3.6% |
| Other operating charges640/8 | - | - | - | €714 | €622 | €516 | €528 | €544 | ▲ 3.0% |
| Gross operating margin9900 | €10,969 | €23,359 | €25,273 | €22,132 | €46,729 | €45,904 | €42,979 | €42,395 | ▼ 1.4% |
| Operating profit (loss)9901 | €3,732 | €19,252 | €22,428 | €20,335 | €37,625 | €34,920 | €31,983 | €31,759 | ▼ 0.7% |
| Financial income75/76B | - | - | - | €0 | €6,761 | €11,650 | €6,087 | €6,621 | ▲ 8.8% |
| Recurring financial income75 | €49 | €22 | €38 | €0 | €6,761 | €11,650 | €6,087 | €6,621 | ▲ 8.8% |
| Financial charges65/66B | - | - | - | €104 | €440 | €685 | €466 | €377 | ▼ 19.1% |
| Recurring financial charges65 | €978 | €608 | €340 | €104 | €440 | €685 | €466 | €377 | ▼ 19.1% |
| Profit (loss) for the period before taxes9903 | €2,803 | €18,666 | €22,126 | €20,231 | €43,946 | €45,885 | €37,604 | €38,003 | ▲ 1.1% |
| Income taxes67/77 | €2,000 | €4,585 | €4,956 | €5,168 | €8,610 | €9,474 | €8,156 | €10,168 | ▲ 24.7% |
| Profit (loss) for the period9904 | €802 | €14,081 | €17,170 | €15,063 | €35,337 | €36,411 | €29,448 | €27,835 | ▼ 5.5% |
| Profit (loss) for the period to be appropriated9905 | €802 | €14,081 | €17,170 | €15,063 | €35,337 | €36,411 | €29,448 | €27,835 | ▼ 5.5% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €85,059 | €84,034 | €112,589 | €134,183 | €363,663 | €407,210 | €429,448 | €419,621 | ▼ 2.3% |
| Fixed assets21/28 | €6,540 | €3,851 | €1,912 | €829 | €43,383 | €32,914 | €22,446 | €241,375 | ▲ 975% |
| Tangible fixed assets22/27 | €5,790 | €3,851 | €1,912 | €829 | €43,383 | €32,914 | €22,446 | €15,997 | ▼ 28.7% |
| Furniture and vehicles24 | - | - | - | €829 | €43,383 | €32,914 | €22,446 | €12,584 | ▼ 43.9% |
| Other tangible fixed assets26 | - | - | - | - | - | - | - | €3,413 | - |
| Financial fixed assets28 | €750 | €0 | - | - | - | - | - | €225,378 | - |
| Current assets29/58 | €78,519 | €80,182 | €110,676 | €133,355 | €320,280 | €374,295 | €407,002 | €178,246 | ▼ 56.2% |
| Amounts receivable after more than one year29 | - | - | - | - | - | €304,349 | €310,436 | €125,503 | ▼ 59.6% |
| Other amounts receivable291 | - | - | - | - | - | €304,349 | €310,436 | €125,503 | ▼ 59.6% |
| Amounts receivable within one year40/41 | €34,088 | €32,833 | €0 | - | €312,641 | €57,677 | €66,176 | €24,402 | ▼ 63.1% |
| Trade receivables40 | - | - | - | - | €41,641 | €57,677 | €64,332 | €24,402 | ▼ 62.1% |
| Other amounts receivable41 | - | - | - | - | €271,000 | €0 | €1,844 | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €44,431 | €47,350 | €110,622 | €133,073 | €855 | €12,201 | €30,345 | €28,341 | ▼ 6.6% |
| Deferred charges and accrued income490/1 | - | - | - | €281 | €6,784 | €68 | €45 | €0 | ▼ 100% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €85,059 | €84,034 | €112,589 | €134,183 | €363,663 | €407,210 | €429,448 | €419,621 | ▼ 2.3% |
| Equity10/15 | €65,894 | €79,975 | €58,992 | €45,817 | €81,153 | €115,564 | €136,258 | €22,000 | ▼ 83.9% |
| Contributions10/11 | €20,000 | €20,000 | - | €20,000 | €20,000 | €20,000 | €20,000 | €20,000 | = |
| Reserves13 | €45,894 | €59,975 | €38,992 | €25,817 | €61,153 | €95,564 | €116,258 | €2,000 | ▼ 98.3% |
| Non-distributable reserves130/1 | - | - | - | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | = |
| Reserves not available under the articles1311 | - | - | - | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | = |
| Distributable reserves133 | - | - | - | €23,817 | €59,153 | €93,564 | €114,258 | €0 | ▼ 100% |
| Profit (loss) carried forward14 | - | - | - | €0 | €0 | €0 | €0 | €0 | - |
| Amounts payable17/49 | €19,165 | €4,059 | €53,597 | €88,367 | €282,510 | €291,646 | €293,190 | €397,621 | ▲ 35.6% |
| Amounts payable after more than one year17 | - | - | - | - | €31,981 | €23,433 | €14,755 | €5,946 | ▼ 59.7% |
| Financial debts170/4 | - | - | - | - | €31,981 | €23,433 | €14,755 | €5,946 | ▼ 59.7% |
| Amounts payable within one year42/48 | €18,420 | €3,696 | €53,597 | €88,367 | €250,528 | €268,213 | €278,435 | €391,675 | ▲ 40.7% |
| Current portion of amounts payable after more than one year42 | - | - | - | - | €8,421 | €8,549 | €8,678 | €8,809 | ▲ 1.5% |
| Trade debts44 | €8,401 | €805 | €1,966 | €878 | €2,944 | €2,090 | €1,082 | €940 | ▼ 13.1% |
| Suppliers440/4 | - | - | - | €878 | €2,944 | €2,090 | €1,082 | €940 | ▼ 13.1% |
| Taxes, remuneration and social security45 | - | - | - | €12,017 | €10,304 | €8,063 | €25,406 | €23,700 | ▼ 6.7% |
| Taxes450/3 | - | - | - | €9,767 | €8,054 | €8,063 | €5,606 | €23,700 | ▲ 323% |
| Remuneration and social security454/9 | - | - | - | €2,250 | €2,250 | €0 | €19,800 | €0 | ▼ 100% |
| Other amounts payable47/48 | - | - | - | €75,472 | €228,859 | €249,512 | €243,269 | €358,227 | ▲ 47.3% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €802 | €14,081 | €17,170 | €15,063 | €35,337 | €36,411 | €29,448 | €27,835 | ▼ 5.5% |
| + Depreciation and write-downs630 | €5,633 | €1,939 | €1,939 | €1,084 | €8,482 | €10,469 | €10,469 | €10,091 | ▼ 3.6% |
| Operating cash flow (approximation) | €6,436 | €16,020 | €19,108 | €16,147 | €43,818 | €46,880 | €39,916 | €37,927 | ▼ 5.0% |
| Investment in fixed assets (approximation) | - | €750 | €0 | €0 | -€51,036 | €0 | €0 | -€229,021 | - |
| Change in cash | - | €2,919 | €63,273 | €22,451 | -€132,218 | €11,347 | €18,144 | -€2,004 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 11 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 25-06-2026 | 2026-00196361 | |
| 31-12-2024 | micro format | 22-07-2025 | 2025-00293627 | |
| 31-12-2023 | micro format | 22-07-2024 | 2024-00268660 | |
| 31-12-2022 | micro format | 30-08-2023 | 2023-00409477 | |
| 31-12-2021 | micro format | 29-09-2022 | 2022-20439830 | |
| 31-12-2020 | micro format | 29-07-2021 | 2021-43100556 | |
| 31-12-2019 | micro format | 15-07-2020 | 2020-30200080 | |
| 31-12-2018 | micro format | 12-08-2019 | 2019-45700427 | |
| 31-12-2017 | micro format | 27-08-2018 | 2018-50400154 | |
| 31-12-2016 | micro format | 26-07-2017 | 2017-35600433 |
Board & ownership
Directors
Owners and capital
Owners
Network & group
Holdings and subsidiaries
2 holdingsHoldings 2
Source for every holding own accounts 2025
- Alsodeed 26-05-2026Equity €677,028 Profit of €213,295 in 2025 (loss of €250,068 in 2024) Checked score 8625.07%
-
25.07%
Board mandates elsewhere
3 board mandatesConnections & network
1 current directorThe board mandates are listed under Board mandates elsewhere. The network lets you explore the same ties.
Timeline
Deeds, filings and financial milestones
Show earlier events
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Register details
Identity
KBO recordRegistered office and establishments
Activities
NACEBEL 2025Codes under NACEBEL 2008
Invoicing and payment
Financial year and general meeting
Accounts at the NBBSites & property
Buildings and parcels at the address
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 44081C0486/00B000 | Flanders | 1,194 m² | 1 · 142 m² | 8.9 m · 2 |