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VICARI CONSTRUCT

Active Private limited company (pre-2019)founded 2016active for 10 yearsRue de l'Enseignement 39, 4633 SoumagneKBO/BCE: BE 0652.874.633
VICARI CONSTRUCT
Financial year 2025
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Annual accounts 2025

micro format, filed on 30-09-2026, 61 days late
€142,136
▲ 18.3%
-€7,575
▲ €38,636
€7,457
▲ €43,544
€22,738
▲ €59,702
-4.5%
▲ 7.9 percentage points
0.85
▲ 0.05

Money flows

no detail for 2025

Balance sheet

balance sheet total €132,948 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-4.5%

Higher than 10% of 10,159 companies in 2025.

0.85

Higher than 16% of 9,870 companies in 2025.

5.8%

Higher than 47% of 9,958 companies in 2025.

VICARI CONSTRUCT Middle half of the sector 80% of the sector Micro accounts in construction of buildings (NACE 41)

Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter

Staff

€42,771

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2025, 1 person joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017
Balance sheet: assets
20/58 132,948110,623161,889202,946143,652108,09282,389100,38256,470
21/28 35,22913,73323,85730,38611,17715,5209,03510,99016,152
22/27 35,22913,73323,85730,38611,17715,5209,03510,99016,152
23 1,5124,8388,3958,04911,17714,4193,5291,0271,578
24 33,7178,89515,46222,337-1,1015,5069,96314,574
29/58 97,71996,890138,032172,560132,47592,57273,35489,39240,318
3 37,75026,50019,50029,50052,00037,00021,00025,000-
37 37,75026,50019,50029,50052,00037,00021,00025,000-
40/41 32,10164,44975,67874,70629,61328,18523,08710,3463,384
40 26,40862,41775,43839,77828,74827,32014,90510,3462,080
41 5,6932,03224034,9288658658,182-1,304
54/58 27,7685,94138,02668,35447,19926,93028,68953,27234,973
490/1 100-4,828-3,6634575787741,961
Balance sheet: equity and liabilities
10/49 132,948110,623161,889202,946143,652108,09282,389100,38256,470
10/15 -5,942-13,64833,44051,36345,96738,39548,45938,82824,328
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,200
10 ----6,200----
100 ----18,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,8601,860
130/1 1,8601,8601,8601,8601,8601,860---
130 ----1,8601,8601,8601,8601,860
1311 1,8601,8601,8601,860-----
14 -14,002-21,70825,38043,30337,90730,33540,39930,76816,268
17/49 138,890124,271128,449151,58397,68569,69733,93061,55432,142
17 23,3983,2307,40217,4243,3116,3064,6849,36714,051
170/4 23,3983,2307,40217,4243,3116,3064,6849,36714,051
42/48 115,492121,041121,047134,15994,37463,39129,24652,18718,091
42 10,1844,1727,0656,9362,7477,3784,6844,6844,684
44 45,66431,75429,70495,61264,79429,45217,77319,5662,428
440/4 45,66431,75429,70495,61264,79429,45217,77319,5662,428
46 -36,64036,6406,9956,99511,742---
45 10,6313,42717,8331,3448,1989,1956,61725,2699,586
450/3 4,561-17,8331,3445,2291,0584,50224,5894,047
454/9 6,0703,427--2,9698,1372,1156805,539
47/48 49,01345,04829,80523,27211,6405,6241722,6681,393
Income statement
70 -----290,148358,696302,695301,879
9900 142,136120,187197,324165,967130,72494,525122,461148,203143,677
60/61 -----195,623236,235154,492158,202
62 128,314130,275170,391152,269111,89995,81899,665117,638110,219
630 15,03210,12410,8834,2914,3436,3946,2155,16210,526
631/4 --30,00030,000------
640/8 5,3651,6092,2081,1311,2761,3091,0333,049273
66A 1,00054,390-------
9901 -7,575-46,211-16,1588,27613,206-8,99615,54822,35422,659
75/76B 17,35143------1
75 -43------1
76B 17,351--------
65/66B 1,7989201,7651,2363,5191,3531,7662,085485
65 1,7989201,7651,2363,5191,3531,7662,085485
9903 7,978-47,088-17,9237,0409,687-10,34913,78220,26922,175
67/77 272--1,6442,115-2854,1515,7694,047
9904 7,706-47,088-17,9235,3967,572-10,0649,63114,50018,128
9905 7,706-47,088-17,9235,3967,572-10,0649,63114,50018,128
Appropriation of the result
9906 -14,002-21,70825,38043,30337,90730,33540,39930,76818,128
14P -21,70825,38043,30337,90730,335----
691/2 --------1,860
6920 --------1,860
Social balance sheet
9087 32.943.8333.84.34.2
Hours worked1013 ---5,2804,0244,1604,9926,5687,340
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The notes to these accounts have 8 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 30-09-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 61 days after the deadline. Filed on 30 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00537813.

Financial year Type Filed Reference Document
31-12-2025 micro format 30-09-2026 2026-00537813 PDF
31-12-2024 micro format 22-08-2025 2025-00405909 PDF
31-12-2023 micro format 29-07-2024 2024-00328477 PDF
31-12-2022 micro format 29-06-2023 2023-00200679 PDF
31-12-2021 micro format 29-07-2022 2022-20266436 PDF
31-12-2020 micro format 07-07-2021 2021-34300003 PDF
31-12-2019 micro format 19-08-2020 2020-43200358 PDF
31-12-2018 micro format 25-07-2019 2019-39100187 PDF
31-12-2017 micro format 31-07-2018 2018-43100046 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017
7,457-36,087-5,27512,56717,549-2,60221,76327,51633,185
22,738-36,964-7,0409,68711,915-3,67015,84619,66228,654
36,52804,35423,500012,8794,260025,677
21,827-32,085-30,32821,15520,269-1,759-24,58318,299-
-17,773-24,15116,98538,40138,10129,18144,10837,20522,227
------3.1%4.3%7.4%7.5%
-4.5%-12.3%20.7%25.3%32.0%35.5%58.8%38.7%43.1%
0.850.801.141.291.401.462.511.712.23
0.520.580.981.070.850.881.791.232.23
--3.842.952.131.820.701.591.32
---53.6%10.5%16.5%-26.2%19.9%37.3%74.5%
5.8%-42.6%-11.1%2.7%5.3%-9.3%11.7%14.4%32.1%
4.15-39.23-2.9910.174.99----
-----34 days15 days12 days3 days
-----55 days27 days46 days6 days

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date---43
full-time---43
in full-time equivalents3--43
32.943.83
On a permanent contract33343
Joined11011
Left11101

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€36,528-€4,354€23,500-
€15,032€10,124€10,883€4,291€4,343

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on VICARI CONSTRUCT

The operating result for 2025 is a loss of €7,575, smaller than the loss of €46,211 in 2024.

Equity is negative. Debt (€138,890) exceeds the balance-sheet total (€132,948).

Next steps

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