VETIMMO
InactiveFinancials · financial year 2024, micro format
Annual accounts 2024 filed on 31-07-2025 PDF all 35 filings
Equity
€66,120▼ 11.0%
2023 · €74,260
Total assets
€67,361▼ 9.4%
2023 · €74,315
Net result
-€8,140▲ 9.5%
2023 · -€8,993
Working capital
€38,082▼ 12.2%
2023 · €43,386
Multi-year overview
2018 to 2024, 6 financial yearsOperating result
-€8,617
▲ 8.3%
2024
20182024
Net result
-€8,140
▲ 9.5%
2024
20182024
Equity
€66,120
▼ 11.0%
2024
20182024
Total assets
€67,361
▼ 9.4%
2024
20182024
Debt
€1,241
▲ 22×
2024
20182024
Working capital
€38,082
▼ 12.2%
2024
20182024
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line201820192020202220232024
Operating result€45,057-€12,468▼ 72.3%€15,568▲ 24.9%€11,816--€9,398-€8,617▲ 8.3%
Net result€27,960-€7,804▼ 72.1%€11,083▲ 42.0%€8,198--€8,993-€8,140▲ 9.5%
Equity€101,216-€72,228▼ 28.6%€83,312▲ 15.3%€83,253-€74,260▼ 10.8%€66,120▼ 11.0%
Total assets€133,681-€89,325▼ 33.2%€101,128▲ 13.2%€92,672-€74,315▼ 19.8%€67,361▼ 9.4%
Debt€19,965-€4,597▼ 77.0%€5,316▲ 15.6%€9,419-€55▼ 99.4%€1,241▲ 22×
Working capital€86,777-€58,972▼ 32.0%€72,178▲ 22.4%€49,544-€43,386▼ 12.4%€38,082▼ 12.2%
The operating result for 2024 is a loss of €8,617, smaller than the loss of €9,398 in 2023.
Turnover and EBIT margin are not published. The micro format does not require them.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €67,361
Fixed assets
€28,039 ▼ 9.2%
Current assets
€39,323 ▼ 9.5%
Equity and liabilities €67,361
Equity
€66,120 ▼ 11.0%
Debt
€1,241 ▲ 22×
Debt's share of the balance-sheet total rises from 0.1% to 1.8%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
-€5,782▲
2023 · -€6,563
Cash flow
-€5,304▲
2023 · -€6,158
Current ratio
31.69
Debt to equity
0.02▲
2023 · 0.00
ROE
-12.3%▼
2023 · -12.1%
ROA
-12.1%▲
2023 · -12.1%
Interest coverage
-27.25▲
2023 · -40.20
Debt ≤ 1 year
€1,241▲
2023 · €55
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,327 | €2,177 | €2,177 | €3,278 | €2,835 | €2,835 | = |
| Other operating charges640/8 | - | - | - | €512 | €2,680 | €2,322 | ▼ 13.4% |
| Gross operating margin9900 | €48,619 | €14,992 | €19,896 | €15,605 | -€3,883 | -€3,460 | ▲ 10.9% |
| Operating profit (loss)9901 | €45,057 | €12,468 | €15,568 | €11,816 | -€9,398 | -€8,617 | ▲ 8.3% |
| Financial income75/76B | - | - | - | €454 | €568 | €689 | ▲ 21.4% |
| Recurring financial income75 | €235 | - | - | €454 | €568 | €689 | ▲ 21.4% |
| Financial charges65/66B | - | - | - | €163 | €163 | €212 | ▲ 29.9% |
| Recurring financial charges65 | €155 | €86 | €149 | €163 | €163 | €212 | ▲ 29.9% |
| Profit (loss) for the period before taxes9903 | €45,137 | €12,382 | €15,419 | €12,106 | -€8,993 | -€8,140 | ▲ 9.5% |
| Income taxes67/77 | €17,176 | €4,578 | €4,336 | €3,908 | - | - | - |
| Profit (loss) for the period9904 | €27,960 | €7,804 | €11,083 | €8,198 | -€8,993 | -€8,140 | ▲ 9.5% |
| Profit (loss) for the period to be appropriated9905 | €27,960 | €7,804 | €11,083 | €8,198 | -€8,993 | -€8,140 | ▲ 9.5% |
| Line | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €133,681 | €89,325 | €101,128 | €92,672 | €74,315 | €67,361 | ▼ 9.4% |
| Fixed assets21/28 | €26,993 | €25,811 | €23,634 | €33,709 | €30,874 | €28,039 | ▼ 9.2% |
| Tangible fixed assets22/27 | €26,993 | €25,811 | €23,634 | €33,709 | €30,874 | €28,039 | ▼ 9.2% |
| Land and buildings22 | - | - | - | €31,414 | €29,127 | €26,840 | ▼ 7.9% |
| Plant, machinery and equipment23 | - | - | - | €2,096 | €1,747 | €1,198 | ▼ 31.4% |
| Furniture and vehicles24 | - | - | - | €199 | - | - | - |
| Current assets29/58 | €106,688 | €63,514 | €77,493 | €58,963 | €43,442 | €39,323 | ▼ 9.5% |
| Amounts receivable within one year40/41 | - | - | - | €10,454 | €11,032 | €11,721 | ▲ 6.3% |
| Other amounts receivable41 | - | - | - | €10,454 | €11,032 | €11,721 | ▲ 6.3% |
| Cash at bank and in hand54/58 | €92,688 | €63,514 | €77,493 | €48,366 | €32,410 | €27,602 | ▼ 14.8% |
| Deferred charges and accrued income490/1 | - | - | - | €144 | - | - | - |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €133,681 | €89,325 | €101,128 | €92,672 | €74,315 | €67,361 | ▼ 9.4% |
| Equity10/15 | €101,216 | €72,228 | €83,312 | €83,253 | €74,260 | €66,120 | ▼ 11.0% |
| Contributions10/11 | €6,693 | €6,693 | - | €6,693 | €6,693 | €6,693 | = |
| Reserves13 | €81,609 | €65,535 | €76,619 | €76,560 | €76,560 | €76,560 | = |
| Non-distributable reserves130/1 | - | - | - | €1,860 | €1,860 | €1,860 | = |
| Reserves not available under the articles1311 | - | - | - | €1,860 | €1,860 | €1,860 | = |
| Distributable reserves133 | - | - | - | €74,700 | €74,700 | €74,700 | = |
| Profit (loss) carried forward14 | €12,914 | €0 | - | - | -€8,993 | -€17,133 | ▼ 90.5% |
| Provisions and deferred taxes16 | €12,500 | €12,500 | €12,500 | - | - | - | - |
| Amounts payable17/49 | €19,965 | €4,597 | €5,316 | €9,419 | €55 | €1,241 | ▲ 22× |
| Amounts payable within one year42/48 | €19,911 | €4,542 | €5,316 | €9,419 | €55 | €1,241 | ▲ 22× |
| Trade debts44 | €53 | - | - | - | €55 | €1,241 | ▲ 22× |
| Suppliers440/4 | - | - | - | - | €55 | €1,241 | ▲ 22× |
| Taxes, remuneration and social security45 | - | - | - | €9,098 | - | - | - |
| Taxes450/3 | - | - | - | €9,098 | - | - | - |
| Other amounts payable47/48 | - | - | - | €321 | - | - | - |
| Line | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €27,960 | €7,804 | €11,083 | €8,198 | -€8,993 | -€8,140 | ▲ 9.5% |
| + Depreciation and write-downs630 | €2,327 | €2,177 | €2,177 | €3,278 | €2,835 | €2,835 | = |
| Operating cash flow (approximation) | €30,288 | €9,981 | €13,260 | €11,476 | -€6,158 | -€5,304 | ▲ 13.9% |
| Investment in fixed assets (approximation) | - | -€995 | €0 | - | €0 | €0 | - |
| Change in cash | - | -€29,174 | €13,979 | - | -€15,956 | -€4,808 | ▲ 69.9% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 35 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 31-07-2025 | 2025-00364109 | |
| 31-12-2023 | micro format | 30-07-2024 | 2024-00303728 | |
| 31-12-2022 | micro format | 18-07-2023 | 2023-00262538 | |
| 31-12-2020 | micro format | 31-07-2021 | 2021-45800598 | |
| 31-12-2019 | micro format | 31-08-2020 | 2020-49200464 | |
| 31-12-2018 | micro format | 29-07-2019 | 2019-41900020 | |
| 31-12-2017 | micro format | 31-07-2018 | 2018-42500074 | |
| 31-12-2016 | micro format | 31-08-2017 | 2017-56900494 | |
| 31-12-2015 | full format | 31-08-2016 | 2016-51700600 | |
| 31-12-2014 | full format | 31-08-2015 | 2015-57000258 |