VANSCHOONBEEK T.T.
Annual accounts 2025
full format, filed on 17-12-2025, 14 days before the deadline€2.8m
▼ 3.0%
-€168,811
▲ €57,290
€45,326
▲ €46,756
€3.3m
▼ 2.7%
57.6%
▼ 10.3 percentage points
2.25
▼ 0.78
The turnover shown is an estimate from the gross margin.
Turnover ≈ €5.3m. Estimated: probably between €4.6m and €6.2m.
In the rankings
#6 employer in Farciennes#8 company by equity in Farciennes
Balance sheet
balance sheet total €6.3m on 31-05-2025What the company ownsHow it is paid for
in €m
in €m
Position in the sector
57.6%
Higher than 69% of 1,085 companies in 2025.
2.25
Higher than 73% of 1,077 companies in 2025.
0.7%
Higher than 36% of 1,084 companies in 2025.
VANSCHOONBEEK T.T.
Middle half of the sector
80% of the sector
Full accounts in land transport (NACE 49)
Net result: middle half · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter · Staff: middle half
Staff
€56,006
Staff costs divided by the average number of full-time equivalents.
-3 people
people who joined
people who left
In 2025, 4 people joined and 7 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2021 | 2020 | 2018 | 2016 | 2014 | 2013 | 2012 | 2011 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
6.3m | 5.3m | 5.0m | 4.9m | 3.7m | 4.8m | 2.9m | 2.2m | 2.0m | 2.0m | 4.3m | 3.3m | |
21/28 |
320,745 | 183,404 | 126,658 | 147,526 | 308,111 | 316,140 | 432,055 | 24,203 | 68,061 | 210,382 | 846,447 | 567,040 | |
21 |
53,435 | 71,246 | - | - | - | - | - | - | - | - | - | - | |
22/27 |
245,285 | 90,133 | 106,522 | 127,391 | 287,976 | 271,935 | 388,660 | 3,453 | 47,311 | 189,632 | 825,697 | 566,290 | |
23 |
44 | 196 | 348 | 602 | 754 | - | - | - | - | - | - | - | |
24 |
245,241 | 89,936 | 106,174 | 126,789 | 287,222 | 271,935 | 388,660 | 3,453 | 47,311 | 189,632 | 825,697 | 566,290 | |
28 |
22,025 | 22,025 | 20,136 | 20,135 | 20,135 | 44,205 | 43,395 | 20,750 | 20,750 | 20,750 | 20,750 | 750 | |
29/58 |
6.0m | 5.1m | 4.9m | 4.8m | 3.4m | 4.4m | 2.4m | 2.2m | 1.9m | 1.7m | 3.5m | 2.8m | |
40/41 |
3.0m | 2.3m | 2.4m | 2.3m | 1.9m | 2.6m | 1.9m | 1.3m | 1.1m | 1.1m | 1.8m | 1.4m | |
40 |
2.2m | 1.6m | 1.8m | 1.9m | 1.5m | 2.1m | 1.8m | 1.2m | 1.0m | 1.1m | 863,152 | 671,313 | |
41 |
721,341 | 669,438 | 610,032 | 472,404 | 421,866 | 446,694 | 123,422 | 92,760 | 115,463 | 11,217 | 894,118 | 710,590 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | 700,000 | 350,000 | |
54/58 |
2.8m | 2.8m | 2.3m | 2.4m | 1.3m | 1.8m | 516,127 | 760,041 | 601,300 | 390,063 | 837,326 | 998,045 | |
490/1 |
199,575 | 47,913 | 229,967 | 71,743 | 145,909 | 119,059 | 53,894 | 88,394 | 199,656 | 232,519 | 181,697 | 48,057 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
6.3m | 5.3m | 5.0m | 4.9m | 3.7m | 4.8m | 2.9m | 2.2m | 2.0m | 2.0m | 4.3m | 3.3m | |
10/15 |
3.6m | 3.6m | 3.6m | 3.5m | 2.7m | 2.4m | 1.0m | -1.2m | -1.3m | -23,785 | 7,680 | 63,807 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
10 |
62,000 | 62,000 | 62,000 | - | - | - | - | - | - | - | - | - | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
3.6m | 3.5m | 3.5m | 3.4m | 2.6m | 2.3m | 942,480 | 1,807 | 1,807 | 1,807 | 1,807 | 1,807 | |
130/1 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | - | - | - | - | - | - | - | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 1,807 | 1,807 | 1,807 | 1,807 | 1,807 | |
132 |
1.6m | 1.6m | 1.6m | 1.5m | 1.3m | 1.1m | 800,900 | - | - | - | - | - | |
133 |
2.0m | 1.9m | 1.9m | 2.0m | 1.3m | 1.3m | 135,380 | - | - | - | - | - | |
14 |
- | - | - | - | - | - | - | -1.3m | -1.4m | -87,592 | -56,128 | - | |
17/49 |
2.7m | 1.7m | 1.4m | 1.4m | 1.0m | 2.4m | 1.9m | 3.4m | 3.3m | 2.0m | 4.3m | 3.3m | |
42/48 |
2.7m | 1.7m | 1.4m | 1.4m | 915,563 | 2.3m | 1.9m | 3.4m | 3.3m | 2.0m | 4.3m | 3.3m | |
44 |
2.5m | 1.4m | 1.2m | 1.1m | 738,819 | 1.5m | 317,261 | 414,699 | 585,973 | 815,923 | 4.1m | 3.1m | |
440/4 |
2.5m | 1.4m | 1.2m | 1.1m | 738,819 | 1.5m | 317,261 | 414,699 | 585,973 | 815,923 | 4.1m | 3.1m | |
45 |
200,762 | 238,959 | 185,883 | 277,897 | 176,745 | 244,395 | 199,286 | 182,199 | 192,653 | 254,174 | 209,054 | 176,244 | |
450/3 |
54,938 | 47,988 | 28,473 | 12,476 | 31,739 | 18,854 | 38,202 | 19,360 | 13,363 | 58,931 | 9,109 | 4,172 | |
454/9 |
145,824 | 190,971 | 157,410 | 265,421 | 145,006 | 225,541 | 161,083 | 162,839 | 179,290 | 195,242 | 199,945 | 172,072 | |
47/48 |
- | - | - | - | - | 600,000 | 1.4m | 2.8m | 2.5m | 892,841 | 2,500 | - | |
492/3 |
8,115 | 9,648 | 7,083 | 23,041 | 129,865 | 35,071 | 534 | 7,419 | 17,195 | 17,107 | 10,074 | 342 | |
| Income statement | |||||||||||||
76A |
29,025 | 98,123 | 594,204 | 430,757 | 370,329 | 258,100 | 809,578 | 860,863 | 957 | 5,096 | - | - | |
9900 |
2.8m | 2.9m | 4.2m | 3.5m | 4.8m | 6.0m | 6.3m | 2.0m | 1.6m | 2.6m | 6.5m | 4.9m | |
62 |
2.4m | 2.6m | 3.7m | 2.2m | 3.7m | 3.7m | 3.5m | 2.8m | 1.5m | 1.9m | 3.4m | 3.1m | |
630 |
66,947 | 48,701 | 51,000 | 99,757 | 733,239 | 876,442 | 475,432 | 48,210 | 142,321 | 648,680 | 3.0m | 1.9m | |
640/8 |
567,079 | 490,013 | 516,340 | 305,864 | 720,354 | 605,323 | 140,244 | 136,306 | 81,068 | 112,123 | 186,749 | 18,701 | |
66A |
- | 14,409 | - | - | - | 3,579 | - | - | - | - | - | - | |
9901 |
-168,811 | -226,101 | -98,928 | 829,862 | -298,630 | 743,151 | 2.2m | -1.0m | -174,180 | -45,428 | -112,475 | -33,025 | |
75/76B |
259,918 | 258,247 | 231,581 | 240,672 | 618,689 | 509,269 | 137,130 | 419,085 | 3,108 | 12,592 | 66,870 | 37,549 | |
75 |
259,918 | 258,247 | 231,581 | 240,672 | 618,689 | 509,269 | 137,130 | 419,085 | 3,108 | 12,592 | 66,870 | 37,549 | |
65/66B |
2,495 | 3,673 | 13,915 | 8,603 | 18,968 | 63,594 | 135,515 | 126,190 | 30,614 | 3,724 | 10,523 | 2,717 | |
65 |
2,495 | 3,673 | 13,915 | 8,603 | 18,968 | 63,594 | 135,515 | 126,190 | 30,614 | 3,724 | 10,523 | 2,717 | |
9903 |
88,611 | 28,474 | 118,738 | 1.1m | 301,091 | 1.2m | 2.2m | 140,772 | -200,729 | -31,464 | -56,128 | 1,807 | |
67/77 |
43,286 | 29,904 | 19,336 | 236,936 | 17,068 | -194,118 | -321 | 8,680 | 1.1m | - | - | - | |
9904 |
45,326 | -1,431 | 99,401 | 824,996 | 284,023 | 1.4m | 2.2m | 132,092 | -1.3m | -31,464 | -56,128 | 1,807 | |
689 |
- | - | 139,862 | 142,250 | 276,000 | 258,100 | 800,900 | - | - | - | - | - | |
9905 |
45,326 | -1,431 | -40,461 | 682,746 | 8,023 | 1.1m | 1.4m | 132,092 | -1.3m | -31,464 | -56,128 | 1,807 | |
| Appropriation of the result | |||||||||||||
9906 |
45,326 | -1,431 | -40,461 | 682,746 | 8,023 | 1.1m | 139,773 | -1.3m | -1.4m | -87,592 | -56,128 | 1,807 | |
791/2 |
- | 1,431 | 40,461 | - | - | - | - | - | - | - | - | - | |
691/2 |
45,326 | - | - | 682,746 | 8,023 | 1.1m | 139,773 | - | - | - | - | 1,807 | |
6920 |
- | - | - | - | - | - | 4,393 | - | - | - | - | 1,807 | |
6921 |
45,326 | - | - | 682,746 | 8,023 | 1.1m | 135,380 | - | - | - | - | - | |
| Social balance sheet | |||||||||||||
9087 |
42.1 | 44.7 | 43.8 | 47.4 | 47.8 | 46.2 | 43.1 | 39.3 | 41.2 | 49.3 | 49.8 | 42 | |
Hours worked1013 |
75,452 | 87,286 | 86,139 | 134,065 | 132,718 | 137,704 | 132,017 | 58,861 | 63,157 | 79,785 | 131,211 | 126,083 | |
| Document | |||||||||||||
The notes to these accounts have 11 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 17-12-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-05-2025 | full format | 17-12-2025 | 2025-00585277 | |
| 31-05-2024 | full format | 03-01-2025 | 2025-00631040 | |
| 31-05-2023 | full format | 15-12-2023 | 2023-00528446 | |
| 30-09-2021 | full format | 28-03-2022 | 2022-08600564 | |
| 30-09-2020 | full format | 08-04-2021 | 2021-09900151 | |
| 31-10-2018 | full format | 17-04-2019 | 2019-10100332 | |
| 30-11-2016 | abbreviated format | 22-05-2017 | 2017-12900419 | |
| 31-12-2014 | full format | 10-07-2015 | 2015-29900583 | |
| 31-01-2013 | full format | 27-09-2013 | 2013-60200488 | |
| 31-01-2012 | full format | 20-07-2012 | 2012-32600583 | |
| 31-01-2011 | full format | 30-09-2011 | 2011-56600028 | |
| 28-02-2009 | full format | 30-09-2009 | 2009-78700043 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2021 | 2020 | 2018 | 2016 | 2014 | 2013 | 2012 | 2011 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -101,864 | -177,400 | -47,928 | 929,619 | 434,609 | 1.6m | 2.7m | -964,775 | -31,860 | 603,252 | 2.9m | 1.8m | ||
| 112,273 | 47,270 | 150,401 | 924,753 | 1.0m | 2.3m | 2.7m | 180,302 | -1.2m | 617,216 | 2.9m | 1.9m | ||
| 236,113 | 105,448 | 322,217 | 90,665 | 793,201 | 771,605 | 883,284 | 4,352 | 0 | 12,615 | 3.2m | 2.4m | ||
| 52,151 | 515,735 | - | 1.1m | - | - | - | 158,741 | 211,237 | -447,262 | - | - | ||
| 3.3m | 3.4m | 3.5m | 3.4m | 2.5m | 2.1m | 572,959 | -1.2m | -1.4m | -217,060 | -828,694 | -502,891 | ||
| 57.6% | 68.0% | 72.0% | 70.9% | 71.9% | 50.2% | 34.9% | -54.2% | -66.7% | -1.2% | 0.2% | 1.9% | ||
| 2.25 | 3.03 | 3.50 | 3.38 | 3.72 | 1.90 | 1.31 | 0.64 | 0.58 | 0.89 | 0.81 | 0.85 | ||
| 0.74 | 0.47 | 0.39 | 0.41 | 0.39 | 0.99 | 1.87 | - | - | - | - | 51.42 | ||
| 1.2% | 0.0% | 2.8% | 23.6% | 10.6% | 57.9% | 219.2% | - | - | - | -730.8% | 2.8% | ||
| 0.7% | 0.0% | 2.0% | 16.7% | 7.6% | 29.1% | 76.5% | 6.0% | -65.5% | -1.6% | -1.3% | 0.1% | ||
| -40.82 | -48.30 | -3.44 | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
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.
Social balance sheet
| Item | 31-05-2025 | 31-05-2024 | 31-05-2023 |
|---|---|---|---|
| Employees at the balance-sheet date | 41 | 44 | 46 |
| full-time | 40 | 43 | 45 |
| part-time | 1 | 1 | 1 |
| in full-time equivalents | 40.5 | 43.5 | 45.5 |
| 42.1 | 44.7 | 43.8 | |
| On a permanent contract | 41 | 44 | 46 |
| Joined | 4 | 12 | 14 |
| Left | 7 | 15 | 17 |
Source: social balance sheet in the 2023 to 2025 annual accounts
Investments
fixed assets acquired| Item | 31-05-2025 | 31-05-2024 | 31-05-2023 |
|---|---|---|---|
| Tangible fixed assets | €236,113 | €14,500 | €322,216 |
| Intangible fixed assets | - | €89,058 | - |
| Financial fixed assets | - | €1,890 | €1 |
| €66,947 | €48,701 | €51,000 |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
Insights on VANSCHOONBEEK T.T.
The operating result for 2025 is a loss of €168,811, smaller than the loss of €226,101 in 2024.
Debt's share of the balance-sheet total rises from 32.0% to 42.4%. Equity and debt are higher.
Large changes and their cause
- 2021 Net result +190% on 2020. The previous financial year ran 23 months, this one 12.