VIALUC (0847.729.520): financials and annual accounts

VIALUC

Berlaar ·KBO/BCE: BE 0847.729.520

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	519,388	494,895	482,751	509,756	410,689	300,123	285,552	294,097	153,721	121,064	131,315	143,756	98,887
`20`	-	-	-	-	-	-	-	0	0	0	0	0	0
`21/28`	410,585	355,556	369,088	323,436	309,033	174,935	184,712	185,678	32,722	38,800	49,356	53,890	59,144
`21`	-	-	-	0	3,938	10,688	17,438	24,188	30,938	37,688	44,438	51,188	57,938
`22/27`	410,015	355,136	368,668	323,436	305,096	164,247	167,274	161,491	1,784	1,113	4,919	2,702	1,206
`22`	353,180	335,107	350,973	311,324	300,217	158,510	161,509	148,952	0	0	0	0	0
`23`	7,690	8,782	9,874	9,651	520	780	1,040	0	0	0	731	975	0
`24`	49,145	11,248	7,821	2,462	4,359	4,957	4,725	6,989	1,784	1,113	4,187	1,728	1,206
`26`	-	-	-	-	-	-	-	0	0	0	0	0	0
`27`	-	-	-	-	-	-	0	5,550	0	0	0	0	0
`28`	570	420	420	-	-	-	-	0	0	0	0	0	0
`29/58`	108,803	139,338	113,662	186,320	101,656	125,188	100,840	108,419	121,000	82,264	81,959	89,866	39,744
`29`	-	-	-	-	-	-	-	0	-	-	-	-	0
`290`	-	-	-	-	-	-	-	0	0	0	0	0	0
`291`	-	-	-	-	-	-	-	0	0	0	0	0	0
`3`	1,126	1,689	2,252	0	948	1,895	5,377	8,858	7,601	10,135	0	0	0
`30/36`	1,126	1,689	2,252	0	948	1,895	5,377	8,858	7,601	10,135	0	0	0
`37`	-	-	-	-	-	-	-	0	0	0	0	0	0
`40/41`	68,183	77,964	64,431	88,430	39,846	57,302	37,083	56,827	49,263	25,899	20,975	17,558	13,285
`40`	51,225	73,362	59,091	88,430	36,663	55,859	26,058	38,026	49,254	23,072	17,461	16,709	10,904
`41`	16,958	4,602	5,340	0	3,183	1,443	11,025	18,800	9	2,828	3,515	849	2,381
`50/53`	-	-	-	-	-	-	-	0	0	0	0	0	0
`54/58`	38,438	58,106	45,902	96,774	60,350	65,281	51,849	35,511	62,099	46,230	60,983	71,815	26,005
`490/1`	1,056	1,579	1,078	1,116	513	710	6,532	7,223	2,036	0	0	493	454
Balance sheet: equity and liabilities
`10/49`	519,388	494,895	482,751	509,756	410,689	300,123	285,552	294,097	153,721	121,064	131,315	143,756	98,887
`10/15`	272,226	279,003	230,433	203,303	134,332	126,615	101,612	92,962	90,445	72,646	62,707	58,306	31,081
`10/11`	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	8,600	8,600	8,600	8,600	8,600	8,600	8,600
`11`	-	-	-	-	-	-	-	0	0	0	0	0	0
`1100/10`	-	-	-	-	-	-	-	0	0	0	0	0	0
`12`	-	-	-	-	-	-	-	0	0	0	0	0	0
`13`	222,171	228,948	180,378	153,247	84,277	76,560	40,610	31,960	29,460	11,760	1,860	1,860	1,860
`130/1`	-	-	0	1,860	1,860	1,860	-	0	-	-	-	-	0
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	-	0	0	0	0	0	0
`1319`	-	-	-	-	-	-	-	0	0	0	0	0	0
`132`	-	-	-	-	-	-	-	0	0	0	0	0	0
`133`	222,171	228,948	180,378	151,387	82,417	74,700	38,750	30,100	27,600	9,900	0	0	0
`14`	40,055	40,055	40,055	40,055	40,055	40,055	51,002	51,002	50,985	50,886	50,847	46,446	19,221
`15`	-	-	-	-	-	-	-	0	0	0	0	0	0
`19`	-	-	-	-	-	-	-	0	-	-	-	-	0
`16`	-	-	-	-	-	-	-	0	-	-	-	-	0
`160/5`	-	-	-	-	-	-	-	0	0	0	0	0	0
`160`	-	-	-	-	-	-	-	0	0	0	-	-	-
`161`	-	-	-	-	-	-	-	0	0	0	-	-	-
`162`	-	-	-	-	-	-	-	0	0	0	-	-	-
`163`	-	-	-	-	-	-	-	0	0	0	-	-	-
`164/5`	-	-	-	-	-	-	-	0	0	0	-	-	-
`168`	-	-	-	-	-	-	-	0	0	0	0	0	0
`17/49`	247,162	215,891	252,317	306,454	276,357	173,507	183,940	201,135	63,276	48,418	68,608	85,450	67,806
`17`	157,977	165,651	184,776	209,095	219,586	134,920	154,321	155,124	5,777	14,176	22,265	30,055	37,556
`170/4`	157,977	165,651	184,776	209,095	219,586	134,920	145,098	155,124	5,777	14,176	22,265	30,055	37,556
`175`	-	-	-	-	-	0	9,223	0	0	0	0	0	0
`176`	-	-	-	-	-	-	-	0	0	0	0	0	0
`178/9`	-	-	-	-	-	-	-	0	0	0	0	0	0
`42/48`	88,795	50,241	67,541	95,429	55,885	38,447	23,293	40,988	57,103	33,068	45,084	55,324	29,325
`42`	29,621	19,125	18,594	10,491	10,333	10,179	10,026	15,653	8,399	8,089	7,790	7,502	7,225
`43`	-	-	-	-	-	-	-	0	-	-	-	-	0
`430/8`	-	-	-	-	-	-	-	0	0	0	0	0	0
`439`	-	-	-	-	-	-	-	0	0	0	0	0	0
`44`	8,948	23,636	40,201	39,057	30,728	11,663	6,751	23,037	27,465	7,300	13,748	2,346	1,151
`440/4`	8,948	23,636	40,201	39,057	30,728	11,663	6,751	23,037	27,465	7,300	13,748	2,346	1,151
`441`	-	-	-	-	-	-	-	0	0	0	0	0	0
`46`	-	-	-	-	-	-	-	0	0	0	0	0	0
`45`	7,779	2,133	5,653	31,048	13,658	3,066	1,780	2,298	8,626	4,556	4,762	23,215	10,950
`450/3`	5,792	1,760	5,653	31,048	7,858	3,066	1,780	2,298	8,626	4,556	4,762	23,215	10,950
`454/9`	1,987	373	-	0	5,800	-	-	0	0	0	0	0	0
`47/48`	42,446	5,347	3,093	14,834	1,165	13,540	4,737	0	12,614	13,124	18,784	22,261	10,000
`492/3`	391	-	0	1,929	886	141	6,326	5,023	395	1,173	1,259	72	924
Income statement
`70`	-	-	-	-	200,531	-	-	-	0	0	0	0	0
`76A`	9,832	330	288	-	0	19,967	-	0	0	4,681	0	0	0
`9900`	181,969	100,947	86,660	143,051	55,036	70,589	41,217	45,670	49,321	27,451	38,431	70,372	59,120
`60/61`	-	-	-	-	160,621	-	-	-	0	0	0	0	0
`62`	16,693	2,843	-	-	-	-	-	0	0	0	0	0	0
`630`	38,972	26,135	21,001	21,122	33,194	17,681	20,467	33,241	7,540	7,545	10,556	7,545	10,564
`631/4`	563	563	563	948	948	3,481	3,481	3,481	2,534	2,534	0	3,154	600
`635/8`	-	-	-	-	-	-	-	0	0	0	0	0	0
`640/8`	4,283	3,524	3,167	2,589	3,307	3,833	2,553	2,705	1,239	914	1,384	2,426	1,810
`649`	-	-	-	-	-	-	-	0	0	0	0	0	0
`66A`	55,706	334	-	-	-	-	-	0	196	0	0	0	0
`9901`	65,752	67,548	61,929	118,392	17,588	45,594	14,716	6,243	37,812	16,459	26,491	57,247	46,145
`75/76B`	535	11,355	11,666	9,039	1,216	2,318	925	145	290	634	573	706	177
`75`	535	11,355	11,666	9,039	1,216	2,318	925	145	290	634	573	706	177
`76B`	-	-	-	-	-	-	-	0	0	0	-	-	-
`65/66B`	6,489	6,031	6,956	4,935	4,825	2,919	2,828	1,266	1,285	1,569	2,283	2,460	4,499
`65`	6,489	6,031	6,956	4,935	4,825	2,919	2,828	1,266	1,285	1,569	2,283	2,460	4,499
`66B`	-	-	-	-	-	-	-	0	0	0	-	-	-
`9903`	59,799	72,872	66,639	122,497	13,978	44,993	12,813	5,122	36,817	15,524	24,780	55,493	41,823
`67/77`	16,976	20,942	19,309	33,626	6,262	8,990	4,163	2,605	11,018	5,585	4,379	12,268	10,742
`9904`	42,823	51,930	47,331	88,871	7,717	36,003	8,650	2,516	25,799	9,940	20,401	43,225	31,081
`789`	-	-	-	-	-	-	-	0	0	0	0	0	0
`689`	-	-	-	-	-	-	-	0	0	0	0	0	0
`9905`	42,823	51,930	47,331	88,871	7,717	36,003	8,650	2,516	25,799	9,940	20,401	43,225	31,081
Appropriation of the result
`9906`	82,878	91,985	87,386	128,926	47,772	87,005	59,652	53,502	76,685	60,786	66,847	62,446	31,081
`14P`	40,055	40,055	40,055	40,055	40,055	-	-	-	-	-	-	-	-
`791/2`	47,100	1,860	17,700	9,900	-	-	-	0	0	0	0	0	0
`691/2`	40,323	50,430	44,831	78,871	7,717	35,950	8,650	2,500	17,700	9,900	-	-	1,860
`691`	-	-	-	-	-	-	-	0	0	0	0	0	0
`6920`	-	-	-	-	-	-	-	0	0	0	0	0	1,860
`6921`	40,323	50,430	44,831	78,871	7,717	35,950	8,650	2,500	17,700	9,900	0	0	0
`694/7`	49,600	3,360	20,200	19,900	0	11,000	-	0	8,000	-	16,000	16,000	10,000
`694`	47,100	1,860	17,700	9,900	-	-	-	0	0	0	0	0	0
`695`	2,500	1,500	2,500	10,000	0	11,000	-	0	8,000	0	16,000	16,000	10,000
`696`	-	-	-	-	-	-	-	0	0	0	-	-	-
Social balance sheet
`9087`	1	0.2	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	597	87	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	07-07-2026	2026-00263133	PDF
31-12-2024	micro format	31-07-2025	2025-00359507	PDF
31-12-2023	micro format	09-07-2024	2024-00233140	PDF
31-12-2022	micro format	14-07-2023	2023-00236325	PDF
31-12-2021	micro format	30-08-2022	2022-20366318	PDF
31-12-2020	micro format	29-09-2021	2021-69000557	PDF
31-12-2019	micro format	29-09-2020	2020-56500469	PDF
31-12-2018	micro format	09-08-2019	2019-45000374	PDF
31-12-2017	micro format	27-08-2018	2018-53500098	PDF
31-12-2016	micro format	27-07-2017	2017-38100329	PDF
31-12-2015	abbreviated format	13-07-2016	2016-31500508	PDF
31-12-2014	abbreviated format	08-07-2015	2015-28500389	PDF
31-12-2013	abbreviated format	14-07-2014	2014-30600170	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
104,724	93,683	82,930	139,514	50,782	63,275	35,183	39,484	45,352	24,004	37,047	64,792	56,710
81,795	78,065	68,331	109,993	40,911	53,684	29,117	35,757	33,339	17,485	30,957	50,769	41,645
155,204	12,603	66,653	35,525	167,293	7,904	19,500	186,197	1,658	0	6,022	2,291	69,708
-19,669	12,204	-50,871	36,424	-4,931	13,432	16,338	-26,588	15,869	-14,754	-10,832	45,810	-
20,009	89,098	46,121	90,891	45,771	86,741	77,548	67,430	63,896	49,196	36,875	34,542	10,418
-	-	-	-	8.8%	-	-	-	-	-	-	-	-
52.4%	56.4%	47.7%	39.9%	32.7%	42.2%	35.6%	31.6%	58.8%	60.0%	47.8%	40.6%	31.4%
1.23	2.77	1.68	1.95	1.82	3.26	4.33	2.65	2.12	2.49	1.82	1.62	1.36
1.21	2.74	1.65	1.95	1.80	3.21	4.10	2.43	1.99	2.18	1.82	1.62	1.36
0.91	0.77	1.09	1.51	2.06	1.37	1.81	2.16	0.70	0.67	1.09	1.47	2.18
15.7%	18.6%	20.5%	43.7%	5.7%	28.4%	8.5%	2.7%	28.5%	13.7%	32.5%	74.1%	100.0%
8.2%	10.5%	9.8%	17.4%	1.9%	12.0%	3.0%	0.9%	16.8%	8.2%	15.5%	30.1%	31.4%
16.14	15.53	11.92	28.27	10.52	-	-	-	-	-	-	-	-
-	-	-	-	67 days	-	-	-	-	-	-	-	-
-	-	-	-	70 days	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024
Employees at the balance-sheet date	1	1
full-time	0	0
part-time	1	1
in full-time equivalents	0.3	0.3
	0.3	0.1
On a permanent contract	1	1
Joined	-	1
Left	-	0

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€27,500	€27,500	€27,500	€27,500	€27,500
Carrying value of the mortgaged assets	€114,533	€123,568	€131,265	€148,528	€149,428

VIALUC

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

52.4%

1.23

8.2%

Staff

€16,693

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on VIALUC

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€155,054	€12,603	€66,233	€35,525	€167,293
Financial fixed assets	€150	-	€420	-	-
	€38,972	€26,135	€21,001	€21,122	€33,194

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency52.4%

Current ratio1.23

Return on assets8.2%

Staff

Staff cost per FTE€16,693

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on VIALUC

Next steps

in euro

in euro

52.4%

1.23

8.2%

€16,693