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VAS

Active Private limited companyfounded 2019active for 6 yearsGentseweg 536, 9120 Beveren-Kruibeke-ZwijndrechtKBO/BCE: BE 0739.738.232

Annual accounts 2025

micro format, filed on 19-12-2025, 43 days before the deadline
€213,783
▲ 74.9%
€64,931
▲ 311%
€30,965
▲ 140%
€33,189
▲ 12×
5.9%
▼ 18.3 percentage points
1.42
▲ 0.36

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €620,000. Estimated: probably between €520,000 and €750,000.

Balance sheet

balance sheet total €977,762 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

5.9%

Higher than 30% of 17,158 companies in 2025.

1.42

Higher than 61% of 16,582 companies in 2025.

3.2%

Higher than 46% of 16,665 companies in 2025.

VAS Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

Net result: top quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: middle half

Staff

€37,724

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2025, 5 people joined and 5 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021
Balance sheet: assets
20/58 977,762109,968151,715235,759142,456
21/28 866,26560,31990,20098,01528,027
21 -1,5812,915--
22/27 866,26558,25486,69697,42627,438
22 764,77710,31613,0061,7811,998
23 74,57914,03924,61530,34620,960
24 26,90933,89949,07665,2994,480
28 -484589589589
29/58 111,49749,64961,514137,744114,430
3 14,33519,11824,11821,37216,000
30/36 14,33519,11824,11821,37216,000
40/41 --2,5545,0174,117
40 ---01,464
41 --2,5545,0172,652
54/58 97,16230,53134,842111,35594,313
Balance sheet: equity and liabilities
10/49 977,762109,968151,715235,759142,456
10/15 57,50526,54013,61683,16654,679
10/11 3,3003,3003,0003,0003,000
11 3,3003,300---
1109/19 3,3003,300---
13 54,20551,00051,30051,30051,300
130/1 --300300300
1311 --300300300
133 54,20551,00051,00051,00051,000
14 --27,760-40,68428,866379
17/49 920,25783,428138,099152,59387,777
17 841,94936,64643,74436,83544,872
170/4 841,94936,64643,74436,83544,872
42/48 78,30846,78294,355115,75842,905
42 39,66218,57031,56532,8353,906
44 6,4676,72710,90220,18512,748
440/4 6,4676,72710,90220,18512,748
45 23,77016,17951,20743,20826,132
450/3 19,13912,98015,1968,7621,780
454/9 4,6313,19936,01234,44624,352
47/48 8,4095,30668019,530118
Income statement
76A ---02,399
9900 213,783122,23299,080160,715144,608
62 67,90376,146135,99096,43378,894
630 62,51228,51624,96916,8866,082
640/8 18,4371,7891,9917,0473,646
66A --3,502--
9901 64,93115,781-67,37240,35055,986
75/76B --2661
75 --2661
65/66B 29,6852,6392,2043,0322,539
65 29,6852,6392,2043,0322,539
9903 35,24613,142-69,55037,32353,448
67/77 4,28121808,8371,769
9904 30,96512,924-69,55028,48651,679
9905 30,96512,924-69,55028,48651,679
Appropriation of the result
9906 3,205-27,760-40,68428,86651,679
14P -27,760-40,68428,866379-
691/2 3,205--051,300
6920 ---0300
6921 3,205--051,000
Social balance sheet
9087 1.82.5---
Hours worked1013 2,5221,221---
Document PDFPDFPDFPDFPDF

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 19-12-2025.

Download as CSV

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 19-12-2025 2025-00585713 PDF
30-06-2024 micro format 08-12-2024 2024-00611744 PDF
30-06-2023 micro format 27-11-2023 2023-00521174 PDF
30-06-2022 micro format 26-01-2023 2023-00021724 PDF
30-06-2021 micro format 03-02-2022 2022-04700466 PDF

Subsidies and aid

Flemish government 2022 to 2025, 7 entries, €28,607 awarded, €28,158 paid

Year Entries AwardedPaid
2025 1 €5,038€5,038
2024 2 €5,224€8,344
2023 2 €8,989€5,420
2022 2 €9,356€9,356

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021
127,44344,297-42,40357,23662,068
93,47741,440-44,58145,37257,761
881,016-1,36522,35686,87534,108
66,631-4,311-76,51317,042-
33,1892,867-32,84121,98671,524
5.9%24.1%9.0%35.3%38.4%
1.421.060.651.192.67
1.240.650.401.012.29
16.003.1410.141.831.61
53.8%48.7%-510.8%34.3%94.5%
3.2%11.8%-45.8%12.1%36.3%
4.2916.79-19.2418.88-

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

Item30-06-202530-06-2024
Employees at the balance-sheet date22
part-time22
in full-time equivalents1.41.4
1.51.9
On a permanent contract22
Joined5-
Left5-

Source: social balance sheet in the 2024 to 2025 annual accounts

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€881,016-€18,356€86,875
Intangible fixed assets--€4,000-
€62,512€28,516€24,969€16,886

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on VAS

The operating result for 2025 is 4.1 times that of 2024 and the highest since 2021. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total rises from 75.9% to 94.1%. Equity and debt are higher.

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