VEMO (0861.174.908): financials and annual accounts

VEMO

Kruisem ·KBO/BCE: BE 0861.174.908

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.6m	1.5m	1.4m	1.5m	1.2m	1.2m	1.2m	1.3m	1.2m	829,728	714,971	732,122	680,312	752,325	727,095	746,414	697,195	678,074	662,457
`21/28`	1.4m	1.3m	1.3m	1.3m	953,822	1.0m	987,750	938,810	999,967	666,039	589,468	616,630	610,535	648,862	664,048	712,296	619,844	593,565	584,177
`22/27`	1.4m	1.3m	1.3m	1.3m	953,822	1.0m	987,750	938,810	999,967	666,039	589,468	616,630	610,535	648,862	664,048	712,296	619,844	593,565	584,177
`22`	1.3m	1.3m	1.3m	1.2m	823,640	843,033	865,509	902,585	954,226	606,761	552,212	566,916	596,471	623,993	627,402	663,732	615,036	587,514	566,608
`23`	665	1,558	2,451	3,345	2,006	-	-	-	-	-	-	152	488	824	1,161	735	-	-	-
`24`	83,149	30,779	26,185	76,034	128,176	177,162	122,241	36,225	45,741	59,279	37,256	49,562	13,576	24,044	35,485	47,829	4,808	6,051	17,569
`29/58`	198,730	210,139	158,918	236,696	248,830	198,549	223,816	320,926	185,124	163,689	125,503	115,491	69,777	103,464	63,047	34,118	77,351	84,509	78,280
`40/41`	89	81	74	218	5,298	156	98	44	52,368	31,409	16,102	18,224	25	540	-	502	502	690	6,770
`40`	-	-	-	151	5,237	101	49	1	100	159	-	-	-	530	-	-	-	182	2,450
`41`	89	81	74	67	61	55	49	43	52,268	31,250	16,102	18,224	25	10	-	502	502	508	4,320
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37,087	66,360	6,132
`54/58`	78,175	57,466	48,513	149,311	170,401	120,859	107,131	218,487	84,715	56,343	52,587	35,188	67,693	51,946	16,220	6,919	16,410	15,872	21,381
`490/1`	120,466	152,592	110,330	87,168	73,132	77,534	116,587	102,396	48,041	75,937	56,815	62,079	2,059	50,977	46,827	26,697	23,352	1,587	43,997
Balance sheet: equity and liabilities
`10/49`	1.6m	1.5m	1.4m	1.5m	1.2m	1.2m	1.2m	1.3m	1.2m	829,728	714,971	732,122	680,312	752,325	727,095	746,414	697,195	678,074	662,457
`10/15`	751,124	685,973	654,529	634,282	633,179	698,999	650,293	724,305	606,701	507,308	383,525	315,680	333,745	241,804	171,358	237,676	211,305	161,247	129,075
`10/11`	18,600	18,600	18,600	18,600	18,600	-	18,600	228,300	228,300	228,300	228,300	228,300	18,600	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	228,300	228,300	228,300	228,300	228,300	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
`11`	-	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	732,524	667,373	635,929	615,682	614,579	680,399	631,693	496,005	378,401	279,008	155,225	87,380	315,145	235,604	165,158	231,476	205,105	155,047	122,875
`130/1`	-	-	1,860	1,860	6,830	18,231	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	22,873	22,873	22,873	17,903	11,714	7,072	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	1,860	1,860	6,830	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	18,231	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	732,524	667,373	634,069	613,822	607,750	662,168	608,820	473,133	355,529	261,105	143,511	80,309	313,285	233,744	163,298	229,616	203,245	153,187	121,015
`16`	-	-	-	-	-	-	-	14,319	14,319	14,319	14,319	14,319	14,319	14,319	14,319	-	-	-	-
`160/5`	-	-	-	-	-	-	-	14,319	14,319	14,319	14,319	14,319	14,319	14,319	14,319	-	-	-	-
`160`	-	-	-	-	-	-	-	14,319	14,319	-	-	-	-	-	-	-	-	-	-
`17/49`	800,455	859,252	791,688	869,788	569,473	519,746	561,273	521,113	564,071	308,101	317,128	402,123	332,249	496,203	541,418	508,738	485,890	516,827	533,382
`17`	261,701	332,238	431,001	515,734	225,811	295,693	334,334	393,766	461,833	221,643	221,040	254,677	266,334	292,167	329,861	370,629	360,334	383,834	415,054
`170/4`	261,701	332,238	431,001	515,734	225,811	295,693	334,334	393,766	461,833	221,643	221,040	254,677	266,334	292,167	329,861	370,629	360,334	383,834	415,054
`42/48`	508,890	502,265	343,345	339,323	334,672	214,650	215,544	119,683	94,514	81,832	91,482	144,543	60,267	194,497	201,638	128,788	117,945	126,478	110,903
`42`	99,826	110,651	100,500	104,977	69,882	69,809	59,432	68,067	67,810	36,264	33,637	33,472	25,834	37,694	40,768	40,185	23,500	31,220	31,922
`44`	9,429	4,255	19,651	3,323	3,524	19,984	7,855	10,224	3,922	3,422	16,848	4,556	5,124	33,751	3,036	4,621	2,553	1,641	19,376
`440/4`	9,429	4,255	19,651	3,323	3,524	19,984	7,855	10,224	3,922	3,422	16,848	4,556	5,124	33,751	3,036	4,621	2,553	1,641	19,376
`45`	28,029	38,606	16,584	12,384	16,669	23,887	32,376	33,559	22,783	42,145	15,996	7,516	3,790	11,583	4,751	2,758	2,403	3	2,604
`450/3`	28,029	38,606	16,584	12,384	16,669	23,887	32,376	33,559	22,783	42,145	15,996	7,516	3,790	11,583	4,751	2,758	2,403	3	2,604
`47/48`	371,606	348,754	206,610	218,639	244,597	100,971	115,881	7,834	-	-	25,000	99,000	25,520	111,468	153,083	81,224	89,489	93,614	57,001
`492/3`	29,864	24,749	17,343	14,730	8,990	9,402	11,395	7,663	7,724	4,626	4,607	2,903	5,648	9,539	9,919	9,321	7,611	6,515	7,425
Income statement
`76A`	9,500	-	-	-	-	22,383	-	-	-	-	-	6,000	-	-	-	-	-	-	-
`9900`	374,815	374,722	344,905	325,685	318,317	286,761	316,116	283,796	276,909	298,610	206,627	230,442	185,937	176,125	149,117	128,952	138,487	116,031	92,616
`630`	74,097	97,205	115,844	147,270	89,858	83,180	98,904	73,124	93,503	53,296	41,471	56,297	46,552	48,129	54,367	62,314	42,427	45,410	41,880
`635/8`	-	-	-	-	-	-	-14,319	-	-	-	-	-	-	-	14,319	-	-	-	-
`640/8`	8,373	7,613	7,100	12,683	6,604	10,993	8,475	5,619	5,646	4,570	4,551	4,912	4,038	3,878	3,614	5,809	2,989	2,524	2,473
`66A`	-	-	-	-	-	1,272	-	-	-	10,700	230	-	-	90	-	-	-	-	-
`9901`	292,345	269,905	221,961	165,732	221,854	191,316	223,056	205,053	177,761	240,744	160,605	169,233	135,347	124,118	76,818	60,829	93,071	68,097	48,263
`75/76B`	242	181	31	0	-	7	157	5,215	2,639	2,865	1,668	897	441	740	138	518	913	404	1,508
`75`	242	181	31	0	-	7	157	5,215	2,639	2,865	1,668	897	441	740	138	518	913	404	1,508
`65/66B`	23,388	19,403	12,713	11,991	8,398	10,271	13,111	10,869	11,544	9,507	9,836	11,570	14,785	17,293	19,152	19,542	21,292	21,274	19,449
`65`	23,388	19,403	12,713	11,991	8,398	10,271	13,111	10,869	11,544	9,507	9,836	11,570	14,785	17,293	19,152	19,542	21,292	21,274	19,449
`9903`	269,198	250,684	209,279	153,741	213,457	181,052	210,102	199,399	168,856	223,402	152,208	164,561	121,003	107,475	57,803	41,805	72,692	47,227	30,322
`67/77`	87,498	83,551	71,428	53,246	70,716	64,502	74,414	81,795	69,463	99,619	59,363	60,325	41,461	37,029	24,121	15,435	22,634	15,054	9,321
`9904`	181,700	167,132	137,851	100,496	142,741	116,550	135,688	117,604	99,393	123,784	92,845	104,235	79,541	70,446	33,683	26,370	50,058	32,173	21,001
`9905`	181,700	167,132	137,851	100,496	142,741	116,550	135,688	117,604	99,393	123,784	92,845	104,235	79,541	70,446	33,683	26,370	50,058	32,173	21,001
Appropriation of the result
`9906`	181,700	167,132	137,851	100,496	142,741	116,550	135,688	117,604	99,393	123,784	92,845	104,235	79,541	70,446	33,683	26,370	50,058	32,173	21,001
`791/2`	116,550	135,688	117,604	99,393	208,560	67,845	-	-	-	-	-	233,000	-	-	66,317	-	-	-	-
`691/2`	181,700	167,132	137,851	100,496	142,741	116,550	135,688	117,604	99,393	123,784	67,845	5,235	79,541	70,446	-	26,370	50,058	32,173	21,001
`6920`	-	-	-	-	-	-	-	-	4,970	6,189	4,642	5,212	-	-	-	-	-	-	-
`6921`	181,700	167,132	137,851	100,496	142,741	116,550	135,688	117,604	94,423	117,594	63,202	23	79,541	70,446	-	26,370	50,058	32,173	21,001
`694/7`	116,550	135,688	117,604	99,393	208,560	67,845	-	-	-	-	25,000	332,000	-	-	100,000	-	-	-	-
`694`	116,550	135,688	117,604	99,393	208,560	67,845	-	-	-	-	25,000	332,000	-	-	100,000	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	30-01-2026	2026-00030187	PDF
30-06-2024	micro format	31-01-2025	2025-00021654	PDF
30-06-2023	micro format	04-01-2024	2024-00545012	PDF
30-06-2022	micro format	27-01-2023	2023-00015729	PDF
30-06-2021	micro format	26-01-2022	2022-02100166	PDF
30-06-2020	micro format	28-01-2021	2021-02700127	PDF
30-06-2019	micro format	09-01-2020	2020-00700107	PDF
30-06-2018	micro format	21-01-2019	2019-01800254	PDF
30-06-2017	micro format	04-01-2018	2018-00300206	PDF
30-06-2016	abbreviated format	11-01-2017	2017-00900037	PDF
30-06-2015	abbreviated format	12-01-2016	2016-01100447	PDF
30-06-2014	abbreviated format	05-01-2015	2015-00100398	PDF
30-06-2013	abbreviated format	06-01-2014	2014-00300129	PDF
30-06-2012	abbreviated format	06-02-2013	2013-02800066	PDF
30-06-2011	abbreviated format	07-12-2011	2011-63100325	PDF
30-06-2010	abbreviated format	25-01-2011	2011-01500235	PDF
30-06-2009	abbreviated format	04-01-2010	2010-00400150	PDF
30-06-2008	abbreviated format	06-01-2009	2009-00400110	PDF
30-06-2007	abbreviated format	13-02-2008	2008-04400390	PDF
30-06-2006	abbreviated format	02-02-2007	2007-04200576	PDF
30-06-2005	abbreviated format	06-01-2006	2006-00800800	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
366,442	367,110	337,805	313,002	311,713	274,496	321,960	278,176	271,264	294,040	202,076	225,530	181,899	172,246	131,185	123,143	135,498	113,507	90,143
255,798	264,337	253,695	247,766	232,600	199,730	234,592	190,728	192,896	177,080	134,315	160,532	126,093	118,574	88,049	88,684	92,485	77,583	62,881
91,860	144,991	135,770	460,822	23,486	131,514	147,844	11,967	427,431	165,567	14,539	60,973	8,225	33,033	6,119	154,765	68,707	54,798	237,157
20,709	8,953	-100,797	-21,090	49,541	13,729	-111,356	133,771	28,372	3,756	17,399	-32,505	15,747	35,727	9,301	-9,491	538	-5,509	-
-310,160	-292,126	-184,427	-102,627	-85,842	-16,101	8,272	201,243	90,610	81,857	34,021	-29,052	9,511	-91,033	-138,591	-94,670	-40,594	-41,969	-32,623
48.4%	44.4%	45.3%	42.2%	52.6%	57.4%	53.7%	57.5%	51.2%	61.1%	53.6%	43.1%	49.1%	32.1%	23.6%	31.8%	30.3%	23.8%	19.5%
0.39	0.42	0.46	0.70	0.74	0.92	1.04	2.68	1.96	2.00	1.37	0.80	1.16	0.53	0.31	0.26	0.66	0.67	0.71
1.07	1.25	1.21	1.37	0.90	0.74	0.86	0.72	0.93	0.61	0.83	1.27	1.00	2.05	3.16	2.14	2.30	3.21	4.13
24.2%	24.4%	21.1%	15.8%	22.5%	16.7%	20.9%	16.2%	16.4%	24.4%	24.2%	33.0%	23.8%	29.1%	19.7%	11.1%	23.7%	20.0%	16.3%
11.7%	10.8%	9.5%	6.7%	11.9%	9.6%	11.2%	9.3%	8.4%	14.9%	13.0%	14.2%	11.7%	9.4%	4.6%	3.5%	7.2%	4.7%	3.2%
15.67	18.92	26.57	26.10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Mortgages, amount registered	€1.2m	€1.2m	€1.2m	€1.2m
Carrying value of the mortgaged assets	€1.3m	€1.3m	€1.3m	€1.2m

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€91,860	€144,991	€135,770	€460,822
	€74,097	€97,205	€115,844	€147,270

VEMO

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

48.4%

0.39

11.7%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on VEMO

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency48.4%

Current ratio0.39

Return on assets11.7%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on VEMO

Next steps

in euro

in euro

48.4%

0.39

11.7%