VANVAN
Annual accounts 2025
micro format, filed on 05-12-2025, 57 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €150,000. Estimated: probably between €91,000 and €270,000.
Balance sheet
balance sheet total €509,904 on 30-06-2025in euro
in euro
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 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
509,904 | 482,898 | 455,615 | 434,301 | 416,911 | 399,004 | 442,343 | 425,088 | 409,197 | 398,508 | 380,093 | 361,099 | 336,904 | |
21/28 |
286,276 | 286,353 | 286,430 | 286,507 | 286,584 | 286,661 | 286,738 | 286,815 | 286,892 | 286,969 | 287,046 | 287,123 | 285,000 | |
22/27 |
286,276 | 286,353 | 286,430 | 286,507 | 286,584 | 286,661 | 286,738 | 286,815 | 286,892 | 286,969 | 287,046 | 287,123 | 285,000 | |
22 |
286,276 | 286,353 | 286,430 | 286,507 | 286,584 | 286,661 | 286,738 | 286,815 | 286,892 | 286,969 | 287,046 | 287,123 | 285,000 | |
29/58 |
223,628 | 196,545 | 169,185 | 147,794 | 130,327 | 112,343 | 155,605 | 138,273 | 122,305 | 111,539 | 93,047 | 73,976 | 51,904 | |
40/41 |
- | - | - | - | - | - | - | 2,389 | 1,088 | - | - | - | 21 | |
40 |
- | - | - | - | - | - | - | 1,301 | - | - | - | - | - | |
41 |
- | - | - | - | - | - | - | 1,088 | 1,088 | - | - | - | 21 | |
50/53 |
9,191 | 150,119 | 149,117 | 114,111 | 114,111 | 89,111 | 149,111 | 114,111 | - | - | - | - | - | |
54/58 |
214,437 | 46,426 | 19,818 | 33,683 | 16,216 | 21,024 | 4,285 | 21,774 | 121,217 | 111,486 | 90,800 | 73,976 | 51,883 | |
490/1 |
- | - | 250 | - | - | 2,209 | 2,209 | - | - | 54 | 2,247 | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
509,904 | 482,898 | 455,615 | 434,301 | 416,911 | 399,004 | 442,343 | 425,088 | 409,197 | 398,508 | 380,093 | 361,099 | 336,904 | |
10/15 |
311,329 | 308,914 | 291,879 | 277,306 | 261,640 | 247,512 | 236,273 | 228,117 | 221,147 | 214,836 | 202,994 | 190,619 | 178,352 | |
10/11 |
177,000 | 177,000 | 177,000 | 177,000 | 177,000 | - | 177,000 | 177,000 | 177,000 | 177,000 | 177,000 | 177,000 | 177,000 | |
100 |
- | - | - | - | - | - | 177,000 | 177,000 | 177,000 | 177,000 | 177,000 | 177,000 | 177,000 | |
11 |
- | - | - | - | - | 177,000 | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | - | 177,000 | - | - | - | - | - | - | - | |
13 |
134,329 | 131,914 | 114,879 | 100,306 | 84,640 | 70,512 | 59,273 | 51,117 | 44,147 | 37,836 | 25,994 | 13,619 | 1,352 | |
130/1 |
- | - | 17,700 | 17,700 | 17,700 | 17,700 | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 17,700 | 17,700 | 17,700 | 17,700 | 17,700 | 12,335 | 68 | |
1311 |
- | - | 17,700 | 17,700 | 17,700 | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | 17,700 | - | - | - | - | - | - | - | |
133 |
134,329 | 131,914 | 97,179 | 82,606 | 66,940 | 52,812 | 41,573 | 33,417 | 26,447 | 20,136 | 8,294 | 1,284 | 1,284 | |
17/49 |
198,575 | 173,984 | 163,736 | 156,995 | 155,271 | 151,492 | 206,070 | 196,972 | 188,050 | 183,672 | 177,099 | 170,480 | 158,552 | |
42/48 |
189,003 | 166,134 | 158,507 | 152,812 | 151,212 | 146,864 | 206,070 | 196,972 | 188,050 | 183,672 | 177,099 | 170,480 | 158,552 | |
44 |
81 | - | 493 | 348 | 348 | 457 | - | - | 194 | 169 | 687 | 148 | 289 | |
440/4 |
81 | - | 493 | 348 | 348 | 457 | - | - | 194 | 169 | 687 | 148 | 289 | |
45 |
7,390 | 7,083 | 5,025 | 3,594 | 5,990 | 6,097 | 5,697 | 4,614 | 3,191 | 6,220 | 5,310 | 5,354 | 2,234 | |
450/3 |
7,390 | 7,083 | 5,025 | 3,594 | 5,990 | 6,097 | 5,697 | 4,614 | 3,191 | 6,220 | 5,310 | 5,354 | 2,234 | |
47/48 |
181,532 | 159,051 | 152,990 | 148,870 | 144,875 | 140,310 | 200,373 | 192,358 | 184,666 | 177,283 | 171,102 | 164,979 | 156,028 | |
492/3 |
9,572 | 7,850 | 5,229 | 4,183 | 4,059 | 4,629 | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||||
9900 |
37,713 | 36,561 | 29,476 | 29,555 | 27,467 | 25,067 | 25,316 | 22,540 | 19,160 | 25,014 | 24,462 | 24,635 | 53,123 | |
630 |
77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 309 | 41,325 | |
640/8 |
1,126 | 905 | 659 | 512 | 691 | 507 | 794 | 646 | 798 | 749 | 795 | 648 | 1,617 | |
9901 |
36,511 | 35,579 | 28,740 | 28,966 | 26,699 | 24,483 | 24,445 | 21,817 | 18,285 | 24,188 | 23,590 | 23,678 | 10,181 | |
75/76B |
3,529 | 1,327 | 113 | - | - | - | 1 | 53 | 122 | 182 | 347 | 624 | 129 | |
75 |
3,529 | 1,327 | 113 | - | - | - | 1 | 53 | 122 | 182 | 347 | 624 | 129 | |
65/66B |
13,128 | 10,741 | 7,493 | 5,999 | 5,821 | 6,631 | 11,556 | 11,095 | 10,651 | 8,591 | 8,262 | 8,694 | 8,959 | |
65 |
13,128 | 10,741 | 7,493 | 5,999 | 5,821 | 6,631 | 11,556 | 11,095 | 10,651 | 8,591 | 8,262 | 8,694 | 8,959 | |
9903 |
26,912 | 26,166 | 21,359 | 22,967 | 20,878 | 17,853 | 12,890 | 10,775 | 7,756 | 15,779 | 15,675 | 15,607 | 1,352 | |
67/77 |
8,513 | 8,298 | 6,786 | 7,301 | 6,750 | 6,613 | 4,734 | 3,806 | 1,445 | 3,937 | 3,300 | 3,339 | - | |
9904 |
18,399 | 17,868 | 14,573 | 15,666 | 14,128 | 11,239 | 8,156 | 6,970 | 6,311 | 11,842 | 12,375 | 12,267 | 1,352 | |
9905 |
18,399 | 17,868 | 14,573 | 15,666 | 14,128 | 11,239 | 8,156 | 6,970 | 6,311 | 11,842 | 12,375 | 12,267 | 1,352 | |
| Appropriation of the result | ||||||||||||||
9906 |
18,399 | 17,868 | 14,573 | 15,666 | 14,128 | 11,239 | 8,156 | 6,970 | 6,311 | 11,842 | 12,375 | 12,267 | 1,352 | |
791/2 |
15,126 | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
17,540 | 17,035 | 14,573 | 15,666 | 14,128 | 11,239 | 8,156 | 6,970 | 6,311 | 11,842 | 12,375 | 12,267 | 1,352 | |
6920 |
- | - | - | - | - | - | - | - | - | - | 5,365 | 12,267 | 68 | |
6921 |
17,540 | 17,035 | 14,573 | 15,666 | 14,128 | 11,239 | 8,156 | 6,970 | 6,311 | 11,842 | 7,010 | - | 1,284 | |
694/7 |
15,985 | 833 | - | - | - | - | - | - | - | - | - | - | - | |
694 |
15,985 | 833 | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||
The notes to these accounts have 4 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 05-12-2025.
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 | micro format | 05-12-2025 | 2025-00576625 | |
| 30-06-2024 | micro format | 23-12-2024 | 2024-00622915 | |
| 30-06-2023 | micro format | 13-12-2023 | 2023-00527109 | |
| 30-06-2022 | micro format | 23-12-2022 | 2022-20545109 | |
| 30-06-2021 | micro format | 24-12-2021 | 2021-81700114 | |
| 30-06-2020 | micro format | 31-12-2020 | 2020-77700334 | |
| 30-06-2019 | micro format | 13-02-2020 | 2020-04900519 | |
| 30-06-2018 | micro format | 31-01-2019 | 2019-04300028 | |
| 30-06-2017 | abbreviated format | 22-12-2017 | 2017-72800597 | |
| 30-06-2016 | abbreviated format | 13-12-2016 | 2016-70000313 | |
| 30-06-2015 | abbreviated format | 09-12-2015 | 2015-68500048 | |
| 30-06-2014 | abbreviated format | 19-12-2014 | 2014-70100442 | |
| 30-06-2013 | abbreviated format | 03-12-2013 | 2013-67800109 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36,588 | 35,656 | 28,817 | 29,043 | 26,776 | 24,560 | 24,522 | 21,894 | 18,362 | 24,265 | 23,667 | 23,987 | 51,506 | ||
| 18,476 | 17,945 | 14,650 | 15,743 | 14,205 | 11,316 | 8,233 | 7,047 | 6,388 | 11,919 | 12,452 | 12,577 | 42,677 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,432 | 326,325 | ||
| 168,011 | 26,608 | -13,865 | 17,467 | -4,808 | 16,739 | -17,489 | -99,444 | 9,732 | 20,686 | 16,824 | 22,094 | - | ||
| 34,625 | 30,411 | 10,678 | -5,018 | -20,885 | -34,520 | -50,465 | -58,698 | -65,745 | -72,133 | -84,052 | -96,504 | -106,648 | ||
| 61.1% | 64.0% | 64.1% | 63.9% | 62.8% | 62.0% | 53.4% | 53.7% | 54.0% | 53.9% | 53.4% | 52.8% | 52.9% | ||
| 1.18 | 1.18 | 1.07 | 0.97 | 0.86 | 0.76 | 0.76 | 0.70 | 0.65 | 0.61 | 0.53 | 0.43 | 0.33 | ||
| 0.64 | 0.56 | 0.56 | 0.57 | 0.59 | 0.61 | 0.87 | 0.86 | 0.85 | 0.85 | 0.87 | 0.89 | 0.89 | ||
| 5.9% | 5.8% | 5.0% | 5.6% | 5.4% | 4.5% | 3.5% | 3.1% | 2.9% | 5.5% | 6.1% | 6.4% | 0.8% | ||
| 3.6% | 3.7% | 3.2% | 3.6% | 3.4% | 2.8% | 1.8% | 1.6% | 1.5% | 3.0% | 3.3% | 3.4% | 0.4% | ||
| 2.79 | 3.32 | 3.85 | 4.84 | - | - | - | - | - | - | - | - | - |
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.
Insights on VANVAN
The operating result for 2025 is 3% higher than in 2024 and the highest since 2013. It is the second rise in a row, after the fall in 2023.
Debt's share of the balance-sheet total rises from 36.0% to 38.9%. Equity and debt are higher.