VERNECON
Annual accounts 2025
micro format, filed on 06-08-2026, 6 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €270,000. Estimated: probably between €210,000 and €350,000.
Balance sheet
balance sheet total €736,463 on 31-12-2025in euro
in euro
Position in the sector
98.6%
Higher than 95% of 11,794 companies in 2025.
59.29
Higher than 95% of 11,521 companies in 2025.
10.2%
Higher than 46% of 11,605 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
736,463 | 735,391 | 622,619 | 586,289 | 473,610 | 394,012 | |
21/28 |
123,319 | 73,304 | 61,143 | 27,652 | 38,254 | 54,538 | |
22/27 |
98,319 | 48,304 | 61,143 | 27,652 | 38,254 | 54,538 | |
23 |
2,307 | 214 | 434 | 654 | - | 572 | |
24 |
96,012 | 48,090 | 60,709 | 26,998 | 38,254 | 53,966 | |
28 |
25,000 | 25,000 | - | - | - | - | |
29/58 |
613,144 | 662,088 | 561,475 | 558,637 | 435,356 | 339,474 | |
40/41 |
20,333 | 111,061 | 41,968 | 83,900 | 62,171 | 66,707 | |
40 |
20,328 | 78,408 | 20,328 | 18,876 | 18,150 | 24,200 | |
41 |
5 | 32,653 | 21,640 | 65,024 | 44,021 | 42,507 | |
50/53 |
350,000 | 350,000 | 100,000 | 100,000 | 100,000 | - | |
54/58 |
242,110 | 201,027 | 419,507 | 374,737 | 273,185 | 272,767 | |
490/1 |
701 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
736,463 | 735,391 | 622,619 | 586,289 | 473,610 | 394,012 | |
10/15 |
726,121 | 715,836 | 603,196 | 562,072 | 444,648 | 349,622 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
707,521 | 697,236 | 584,596 | 543,472 | 426,048 | 331,022 | |
133 |
707,521 | 697,236 | 584,596 | 543,472 | 426,048 | 331,022 | |
17/49 |
10,342 | 19,555 | 19,422 | 24,217 | 28,962 | 44,390 | |
42/48 |
10,342 | 19,555 | 19,422 | 24,217 | 28,962 | 44,390 | |
42 |
- | 0 | 0 | - | - | - | |
44 |
2,433 | 858 | 4,576 | 2,058 | 900 | 25,568 | |
440/4 |
2,433 | 858 | 4,576 | 2,058 | 900 | 25,568 | |
45 |
2,728 | 17,893 | 14,331 | 21,445 | 27,252 | 18,822 | |
450/3 |
2,728 | 17,893 | 14,331 | 21,445 | 27,252 | 18,822 | |
47/48 |
5,181 | 804 | 515 | 714 | 810 | - | |
| Income statement | |||||||
9900 |
134,320 | 171,608 | 158,236 | 171,286 | 166,722 | 92,987 | |
62 |
87 | 433 | 2,708 | - | 387 | 396 | |
630 |
25,688 | 12,840 | 15,562 | 11,262 | 16,284 | 20,161 | |
640/8 |
2,424 | 1,989 | 4,183 | 3,381 | 1,842 | 1,674 | |
9901 |
106,121 | 156,347 | 135,783 | 156,643 | 148,209 | 70,756 | |
75/76B |
- | - | - | - | 98 | 10 | |
75 |
- | - | - | - | 98 | 10 | |
65/66B |
158 | 123 | 104 | 377 | 115 | 142 | |
65 |
158 | 123 | 104 | 377 | 115 | 142 | |
9903 |
105,963 | 156,223 | 135,679 | 156,266 | 148,192 | 70,624 | |
67/77 |
30,678 | 43,583 | 42,555 | 38,842 | 53,166 | 29,246 | |
9904 |
75,285 | 112,640 | 93,124 | 117,424 | 95,026 | 41,378 | |
9905 |
75,285 | 112,640 | 93,124 | 117,424 | 95,026 | 41,378 | |
| Appropriation of the result | |||||||
9906 |
75,285 | 112,640 | 93,124 | 117,424 | 95,026 | 41,378 | |
791/2 |
65,000 | - | 52,000 | - | - | - | |
691/2 |
75,285 | 112,640 | 93,124 | 117,424 | 95,026 | 41,378 | |
6921 |
75,285 | 112,640 | 93,124 | 117,424 | 95,026 | 41,378 | |
694/7 |
65,000 | - | 52,000 | - | - | - | |
694 |
65,000 | - | 52,000 | - | - | - | |
| Document | |||||||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 06-08-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 6 days after the deadline. Filed on 6 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00393464.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 06-08-2026 | 2026-00393464 | |
| 31-12-2024 | micro format | 23-08-2025 | 2025-00399575 | |
| 31-12-2023 | micro format | 14-08-2024 | 2024-00347632 | |
| 31-12-2022 | micro format | 28-08-2023 | 2023-00362285 | |
| 31-12-2021 | micro format | 13-06-2022 | 2022-20059251 | |
| 31-12-2020 | micro format | 31-08-2021 | 2021-60300010 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| 131,809 | 169,186 | 151,345 | 167,905 | 164,493 | 90,917 | ||
| 100,973 | 125,480 | 108,686 | 128,686 | 111,310 | 61,539 | ||
| 75,704 | 25,000 | 49,053 | 660 | 0 | 1,017 | ||
| 41,083 | -218,480 | 44,770 | 101,552 | 418 | - | ||
| 602,802 | 642,533 | 542,053 | 534,420 | 406,394 | 295,084 | ||
| 98.6% | 97.3% | 96.9% | 95.9% | 93.9% | 88.7% | ||
| 59.29 | 33.86 | 28.91 | 23.07 | 15.03 | 7.65 | ||
| 0.01 | 0.03 | 0.03 | 0.04 | 0.07 | 0.13 | ||
| 10.4% | 15.7% | 15.4% | 20.9% | 21.4% | 11.8% | ||
| 10.2% | 15.3% | 15.0% | 20.0% | 20.1% | 10.5% | ||
| over 100 | over 100 | over 100 | over 100 | over 100 | - |
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.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €75,704 | - | €49,053 | €660 | - |
| Financial fixed assets | - | €25,000 | - | - | - |
| €25,688 | €12,840 | €15,562 | €11,262 | €16,284 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on VERNECON
The operating result for 2025 is 32% lower than in 2024 and the lowest since 2020.
Debt's share of the balance-sheet total falls from 2.7% to 1.4%. Equity is higher and debt is lower.