VEMAFISC (0479.150.504): financials and annual accounts

VEMAFISC

Opwijk ·KBO/BCE: BE 0479.150.504

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	470,954	454,074	467,802	452,184	458,608	535,239	400,004	429,702	425,347	429,055	431,570	427,765	405,907	430,604	415,337	444,644	247,522	246,399	271,172	237,622
`21/28`	316,284	306,418	324,682	279,031	257,853	278,628	293,433	306,426	327,479	353,480	375,744	364,255	334,511	352,050	355,937	377,891	134,347	164,772	193,773	192,039
`21`	28,552	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,351	24,702	5,143
`22/27`	286,232	304,918	323,182	279,031	257,853	278,628	293,433	306,426	327,479	353,480	375,744	364,255	334,511	352,050	355,937	377,891	134,347	152,421	169,072	186,896
`22`	-	-	-	-	-	9,706	19,412	29,118	38,824	48,529	58,235	67,941	77,647	87,353	97,059	106,765	116,471	126,176	135,882	145,588
`23`	5,054	6,414	10,423	12,807	17,125	21,443	17,535	19,439	24,094	29,646	35,320	14,505	11,985	11,720	727	2,123	2,503	3,973	4,801	3,055
`24`	6,443	6,043	2,572	33,247	1,998	2,997	6,251	1,882	2,822	7,812	8,944	2,811	4,364	7,176	7,063	12,629	15,373	22,271	28,388	38,252
`25`	59,015	70,989	82,962	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	215,720	221,472	227,225	232,977	238,730	244,482	250,235	255,987	261,740	267,492	273,245	278,997	240,516	245,802	251,088	256,374	-	-	-	-
`28`	1,500	1,500	1,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	154,670	147,656	143,120	173,153	200,756	256,611	106,571	123,276	97,867	75,575	55,825	63,510	71,396	78,554	59,400	66,754	113,175	81,627	77,399	45,583
`40/41`	24,576	29,356	62,012	41,826	7,897	774	7,926	9,202	29,590	8,956	7,007	15,640	8,973	22,124	25,268	18,351	15,334	9,965	7,243	10,299
`40`	514	6,519	4,513	5,500	7,897	-	7,926	9,202	28,429	6,534	7,007	6,951	6,298	20,070	13,994	9,868	11,340	5,335	1,818	6,133
`41`	24,062	22,837	57,499	36,326	-	774	-	-	1,161	2,422	-	8,688	2,674	2,054	11,274	8,483	3,994	4,630	5,425	4,166
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50,000	35,000	40,000	-
`54/58`	121,442	110,383	74,501	130,136	191,557	249,341	92,349	108,072	64,138	62,409	44,061	43,677	57,974	50,977	28,793	42,447	42,174	33,241	26,714	31,851
`490/1`	8,652	7,918	6,607	1,190	1,302	6,496	6,296	6,002	4,139	4,210	4,757	4,193	4,449	5,453	5,339	5,956	5,668	3,420	3,442	3,433
Balance sheet: equity and liabilities
`10/49`	470,954	454,074	467,802	452,184	458,608	535,239	400,004	429,702	425,347	429,055	431,570	427,765	405,907	430,604	415,337	444,644	247,522	246,399	271,172	237,622
`10/15`	309,690	295,053	293,208	295,805	295,245	348,124	197,411	156,626	206,213	193,698	178,816	152,399	155,671	163,856	142,660	130,909	162,555	148,381	131,697	119,702
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	82,412	82,412	82,412	82,412	82,412	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	94,812	94,812	94,812	94,812	94,812	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	297,281	282,781	280,981	284,181	284,181	336,171	196,171	156,171	128,671	115,271	99,471	49,471	43,126	41,850	41,850	41,850	41,850	41,850	41,850	41,850
`130/1`	-	-	-	9,481	9,481	9,481	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	9,481	9,481	9,481	9,481	9,481	9,481	3,136	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	9,481	9,481	9,481	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	39,990	39,990	39,990	39,990	39,990	39,990	39,990	39,990	39,990	39,990	39,990	39,990	39,990	39,990	39,990
`133`	297,281	282,781	280,981	274,700	274,700	286,700	146,700	106,700	79,200	65,800	50,000	-	-	-	-	-	-	-	-	-
`14`	6,208	6,072	6,026	5,424	4,864	4,760	-6,946	-8,724	-8,842	-8,950	-9,025	13,565	22,190	106,870	84,681	71,937	102,590	87,423	68,822	54,909
`15`	-	-	-	-	-	993	1,986	2,979	3,972	4,965	5,957	6,950	7,943	8,936	9,929	10,922	11,915	12,908	14,825	16,743
`16`	-	-	-	-	-	331	661	992	1,322	1,653	1,984	2,314	2,645	2,976	3,306	3,637	3,967	4,298	4,937	5,575
`168`	-	-	-	-	-	331	661	992	1,322	1,653	1,984	2,314	2,645	2,976	3,306	3,637	3,967	4,298	4,937	5,575
`17/49`	161,264	159,021	174,594	156,378	163,364	186,784	201,931	272,084	217,812	233,704	250,770	273,052	247,591	263,772	269,371	310,098	81,000	93,719	134,538	112,345
`17`	120,831	116,534	139,939	131,315	122,490	136,959	149,166	161,713	173,760	191,627	210,702	229,145	201,215	221,707	241,368	242,315	62,128	72,743	82,869	92,529
`170/4`	120,831	116,534	139,939	131,315	122,490	136,959	149,166	161,713	173,760	191,627	210,702	229,145	201,215	221,707	241,368	242,315	62,128	72,743	82,869	92,529
`42/48`	40,224	42,237	34,366	24,737	40,512	48,428	52,335	109,909	43,560	41,556	39,003	43,907	45,773	41,438	28,003	67,109	18,871	20,976	51,669	19,816
`42`	8,431	8,030	7,648	-	-	-	-	-	-	-	19,683	-	28,714	20,065	18,655	16,925	10,449	9,969	9,510	9,073
`43`	25,656	16,348	15,696	15,071	14,470	31,490	13,339	12,808	19,587	20,563	-	21,712	-	-	-	-	-	-	-	-
`430/8`	25,656	16,348	15,696	15,071	14,470	31,490	13,339	12,808	19,587	20,563	-	21,712	-	-	-	-	-	-	-	-
`44`	5,591	13,915	6,637	2,913	1,787	8,037	15,985	10,599	6,350	9,805	6,561	9,123	6,072	10,105	6,332	6,558	5,807	4,997	4,348	4,861
`440/4`	5,591	13,915	6,637	2,913	1,787	8,037	15,985	10,599	6,350	9,805	6,561	9,123	6,072	10,105	6,332	6,558	5,807	4,997	4,348	4,861
`45`	546	3,944	4,385	6,753	6,927	8,901	12,881	15,472	17,624	11,187	10,614	5,571	10,987	11,269	3,016	13,626	2,615	6,011	5,902	4,102
`450/3`	546	1,994	2,426	4,795	6,927	8,901	8,771	11,400	13,702	7,720	9,598	5,571	10,987	11,269	3,016	13,626	2,615	6,011	5,902	4,102
`454/9`	-	1,950	1,958	1,958	-	-	4,109	4,071	3,922	3,467	1,015	-	-	-	-	-	-	-	-	-
`47/48`	-	-	-	-	17,328	-	10,130	71,031	-	-	2,146	7,500	-	-	-	30,000	-	-	31,910	1,781
`492/3`	209	250	289	326	362	1,397	430	462	492	521	1,065	-	602	627	-	674	-	-	-	-
Income statement
`76A`	-	-	38,323	-	-	210,742	8,314	-	451	-	121	7,424	5,430	-	-	-	-	-	-	-
`9900`	59,444	37,966	67,011	26,063	44,498	259,606	134,206	106,460	86,741	98,760	98,238	71,711	35,444	65,424	52,165	76,470	59,497	62,579	57,961	48,868
`62`	-	-	-	-	-	9,599	34,919	28,710	28,335	26,026	8,280	-	-	-	-	-	-	-	-	-
`630`	23,631	23,173	12,325	11,800	20,775	20,695	21,812	21,054	21,952	26,969	26,028	22,366	22,029	21,131	18,993	27,258	34,109	33,372	35,338	24,456
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,932	-	-	-	-	-
`640/8`	3,379	3,283	8,061	4,675	4,607	4,451	5,503	5,960	2,467	5,925	4,269	32,207	4,144	3,346	3,344	30,811	2,433	2,623	2,528	3,309
`66A`	4,819	82	4,455	-	-	-	-	-	1,064	-	-	-	-	-	-	-	-	-	-	-
`9901`	27,615	11,428	42,170	9,589	19,116	224,861	71,972	50,737	32,924	39,840	59,661	17,138	9,272	40,948	26,895	18,401	22,955	26,584	20,096	21,103
`75/76B`	1,953	1,927	2,933	1,230	993	993	1,076	1,144	1,062	1,113	1,103	1,448	1,697	3,162	2,479	3,135	2,496	3,827	3,089	3,124
`75`	1,953	1,927	2,933	1,230	993	993	1,076	1,144	1,062	1,113	1,103	1,448	1,697	3,162	2,479	3,135	2,496	3,827	3,089	3,124
`65/66B`	7,910	9,070	7,303	7,792	8,531	9,432	9,889	10,822	10,051	11,656	12,298	14,106	12,176	11,643	11,061	9,874	4,494	4,283	4,752	4,411
`65`	7,910	9,070	7,303	7,792	8,531	9,432	9,889	10,822	10,051	11,656	12,298	14,106	12,176	11,643	11,061	9,874	4,494	4,283	4,752	4,411
`9903`	21,658	4,284	37,800	3,027	11,578	216,421	63,159	41,059	23,935	29,297	48,587	11,905	4,223	32,467	18,313	11,662	20,956	26,129	18,432	19,816
`780`	-	-	-	-	331	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	7,022	2,439	11,198	2,467	13,795	65,046	21,711	13,772	10,758	13,752	21,507	4,515	3,278	10,609	5,900	7,351	6,120	8,166	5,158	5,961
`9904`	14,637	1,845	26,602	561	-1,887	151,706	41,778	27,618	13,508	15,875	27,410	7,721	1,276	22,189	12,744	4,641	15,167	18,602	13,913	14,493
`789`	-	-	-	-	39,990	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	14,637	1,845	26,602	561	38,103	151,706	41,778	27,618	13,508	15,875	27,410	7,721	1,276	22,189	12,744	4,641	15,167	18,602	13,913	14,493
Appropriation of the result
`9906`	20,708	7,872	32,026	5,424	42,864	144,760	33,054	18,776	4,558	6,850	40,975	29,911	108,146	106,870	84,681	107,232	102,590	87,423	68,822	54,909
`14P`	6,072	6,026	5,424	4,864	4,760	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	29,200	-	50,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	14,500	1,800	26,000	-	38,000	140,000	40,000	27,500	13,400	15,800	50,000	6,346	1,276	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	6,346	1,276	-	-	-	-	-	-	-
`6921`	14,500	1,800	26,000	-	38,000	140,000	40,000	27,500	13,400	15,800	50,000	-	-	-	-	-	-	-	-	-
`694/7`	-	-	29,200	-	50,000	-	-	-	-	-	-	10,000	84,680	-	-	35,294	-	-	-	-
`694`	-	-	29,200	-	50,000	-	-	-	-	-	-	10,000	84,680	-	-	35,294	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	0.2	0.6	0.6	0.6	0.6	0.1	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	300	1,035	1,028	1,027	904	292	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	17-06-2026	2026-00168172	PDF
31-12-2024	micro format	02-07-2025	2025-00224741	PDF
31-12-2023	micro format	05-07-2024	2024-00220974	PDF
31-12-2022	micro format	30-05-2023	2023-00100760	PDF
31-12-2021	micro format	30-05-2022	2022-20040539	PDF
31-12-2020	micro format	01-06-2021	2021-16600162	PDF
31-12-2019	micro format	07-06-2020	2020-15300596	PDF
31-12-2018	micro format	13-06-2019	2019-18300192	PDF
31-12-2017	micro format	07-06-2018	2018-16700282	PDF
31-12-2016	micro format	31-05-2017	2017-14100123	PDF
31-12-2015	abbreviated format	17-08-2016	2016-43500393	PDF
31-12-2014	abbreviated format	24-08-2015	2015-45900285	PDF
31-12-2013	abbreviated format	24-06-2014	2014-23000062	PDF
31-12-2012	abbreviated format	13-06-2013	2013-17600286	PDF
31-12-2011	abbreviated format	23-07-2012	2012-32800181	PDF
31-12-2010	abbreviated format	06-06-2011	2011-14600032	PDF
31-12-2009	abbreviated format	30-05-2010	2010-14700574	PDF
31-12-2008	abbreviated format	28-07-2009	2009-49100017	PDF
31-12-2007	abbreviated format	02-06-2008	2008-17800113	PDF
31-12-2006	abbreviated format	30-05-2007	2007-17000170	PDF
31-12-2005	abbreviated format	30-06-2006	2006-37303487	PDF
31-12-2004	abbreviated format	27-05-2005	2005-17700429	PDF
31-12-2003	abbreviated format	09-06-2004	2004-22002036	PDF

Year	Entries	Awarded	Paid
2025	1	€357	€357
2024	1	€507	€507
2023	1	€216	€216
2022	1	€59	€59

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
51,246	34,601	54,495	21,388	39,891	245,556	93,784	71,790	54,875	66,809	85,689	39,504	31,300	62,078	45,889	45,659	57,064	59,956	55,434	45,559
38,268	25,019	38,927	12,360	18,889	172,401	63,590	48,672	35,459	42,844	53,438	30,087	23,304	43,319	31,737	31,900	49,276	51,974	49,251	38,949
33,497	4,910	87,573	32,978	0	9,600	8,820	0	-4,049	4,704	38,636	292,626	4,490	17,244	-2,960	270,802	3,684	4,371	37,072	38,609
11,059	35,882	-55,635	-61,420	-57,784	156,992	-15,722	43,934	1,729	18,348	384	-14,297	6,997	22,184	-13,654	273	8,932	6,528	-5,138	-
114,446	105,419	108,754	148,416	160,244	208,183	54,235	13,367	54,307	34,020	16,822	19,603	25,623	37,116	31,397	-355	94,304	60,650	25,730	25,767
65.8%	65.0%	62.7%	65.4%	64.4%	65.0%	49.4%	36.4%	48.5%	45.1%	41.4%	35.6%	38.4%	38.1%	34.3%	29.4%	65.7%	60.2%	48.6%	50.4%
3.85	3.50	4.16	7.00	4.96	5.30	2.04	1.12	2.25	1.82	1.43	1.45	1.56	1.90	2.12	0.99	6.00	3.89	1.50	2.30
0.52	0.54	0.60	0.53	0.55	0.54	1.02	1.74	1.06	1.21	1.40	1.79	1.59	1.61	1.89	2.37	0.50	0.63	1.02	0.94
4.7%	0.6%	9.1%	0.2%	-0.6%	43.6%	21.2%	17.6%	6.6%	8.2%	15.3%	5.1%	0.8%	13.5%	8.9%	3.5%	9.3%	12.5%	10.6%	12.1%
3.1%	0.4%	5.7%	0.1%	-0.4%	28.3%	10.4%	6.4%	3.2%	3.7%	6.4%	1.8%	0.3%	5.2%	3.1%	1.0%	6.1%	7.5%	5.1%	6.1%
6.48	3.81	7.46	2.74	4.68	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,050	€4,910	€86,073	€32,978	-
Intangible fixed assets	€31,447	-	-	-	-
Financial fixed assets	-	-	€1,500	-	-
	€23,631	€23,173	€12,325	€11,800	€20,775

VEMAFISC

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

65.8%

3.85

3.1%

Staff

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €1,139 awarded, €1,139 paid

Key figures and ratios

Investments

Insights on VEMAFISC

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency65.8%

Current ratio3.85

Return on assets3.1%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €1,139 awarded, €1,139 paid

Key figures and ratios

Investments

Insights on VEMAFISC

Next steps

in euro

in euro

65.8%

3.85

3.1%