Vicinity Partners (0724.935.240): financials and annual accounts

Vicinity Partners

Watermael-Boitsfort ·KBO/BCE: BE 0724.935.240

Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	429,083	525,084	547,527	627,315	846,389	130,472
`21/28`	56,317	78,701	92,558	109,675	124,202	127,333
`21`	2	12,711	25,455	38,198	50,942	62,833
`22/27`	819	1,269	2,382	6,756	8,539	-
`24`	819	1,269	2,382	6,756	8,539	-
`28`	55,496	64,721	64,721	64,721	64,721	64,500
`29/58`	372,766	446,382	454,969	517,640	722,187	3,139
`40/41`	316,116	283,530	84,715	265,103	1,407	1,708
`40`	249,484	246,023	30,925	211,915	1,304	1,304
`41`	66,631	37,507	53,791	53,188	103	404
`50/53`	-	150,000	350,000	-	-	-
`54/58`	51,013	11,197	18,121	248,510	719,953	1,432
`490/1`	5,638	1,655	2,133	4,026	828	-
Balance sheet: equity and liabilities
`10/49`	429,083	525,084	547,527	627,315	846,389	130,472
`10/15`	341,907	443,625	410,796	389,914	388,806	60,509
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500
`10`	61,500	61,500	61,500	61,500	61,500	-
`100`	61,500	61,500	61,500	61,500	61,500	61,500
`13`	153,850	153,850	153,850	153,850	153,850	-
`130/1`	6,500	6,500	6,500	6,500	6,500	-
`130`	6,500	6,500	6,500	6,500	6,500	-
`132`	147,350	147,350	147,350	147,350	147,350	-
`14`	126,557	228,275	195,446	174,564	173,456	-991
`17/49`	87,176	81,459	136,731	237,400	457,583	69,963
`42/48`	87,176	81,459	136,731	237,400	457,519	69,899
`44`	74,998	65,294	79,852	48,632	104,870	69,899
`440/4`	74,998	65,294	79,852	48,632	104,870	69,899
`45`	7,686	11,674	47,419	163,565	242,445	-
`450/3`	-	11,674	47,075	133,343	206,034	-
`454/9`	7,686	-	344	30,222	36,411	-
`47/48`	4,492	4,492	9,460	25,204	110,204	-
`492/3`	-	-	-	-	64	64
Income statement
`9900`	-28,072	80,307	141,736	209,918	794,215	265
`62`	68,990	23,215	91,149	168,615	204,811	-
`630`	13,159	13,857	17,117	16,826	16,134	34
`640/8`	1,358	-	987	695	866	695
`66A`	-	-	-	10	1,099	-
`9901`	-111,579	43,236	32,483	23,773	571,305	-464
`75/76B`	9,057	9,828	2,375	-	-	-
`75`	2,231	9,828	2,375	-	-	-
`76B`	6,826	-	-	-	-	-
`65/66B`	2,125	1,938	910	570	300	527
`65`	2,125	1,938	910	570	300	527
`9903`	-104,648	51,126	33,948	23,203	571,005	-991
`67/77`	-2,930	18,298	13,066	7,095	142,707	-
`9904`	-101,718	32,829	20,882	16,108	428,297	-991
`9905`	-101,718	32,829	20,882	16,108	428,297	-991
Appropriation of the result
`9906`	126,557	228,275	195,446	189,564	427,306	-991
`14P`	228,275	195,446	174,564	173,456	-991	-
`691/2`	-	-	-	-	153,850	-
`6920`	-	-	-	-	6,500	-
`6921`	-	-	-	-	147,350	-
`694/7`	-	-	-	15,000	100,000	-
`694`	-	-	-	-	100,000	-
`696`	-	-	-	15,000	-	-
Social balance sheet
`9087`	0.8	0.6	1.2	1.9	2.3	-
Hours worked`1013`	1,508	1,167	2,140	3,407	3,847	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	11-06-2026	2026-00174133	PDF
31-12-2024	abbreviated format	09-09-2025	2025-00488753	PDF
31-12-2023	abbreviated format	02-08-2024	2024-00340843	PDF
31-12-2022	abbreviated format	13-05-2023	2023-00088316	PDF
31-12-2021	full format	30-12-2024	2024-00627148	PDF
31-12-2021	abbreviated format	22-06-2022	2022-20086879	PDF
31-12-2020	abbreviated format	03-06-2021	2021-17500291	PDF

2025	2024	2023	2022	2021	2020
-98,420	57,093	49,600	40,599	587,439	-430
-88,558	46,685	37,999	32,934	444,432	-957
-9,225	0	0	2,299	13,003	127,368
39,815	-6,924	-230,390	-471,442	718,521	-
285,590	364,923	318,238	280,239	264,669	-66,760
79.7%	84.5%	75.0%	62.2%	45.9%	46.4%
4.28	5.48	3.33	2.18	1.58	0.04
0.25	0.18	0.33	0.61	1.18	1.16
-29.8%	7.4%	5.1%	4.1%	110.2%	-1.6%
-23.7%	6.3%	3.8%	2.6%	50.6%	-0.8%
-46.30	29.46	54.49	71.28	over 100	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	-	1	1	2
full-time	1	-	1	1	2
in full-time equivalents	1	-	1	1	2
	0.8	0.6	1.2	1.9	2.3
On a permanent contract	1	-	-	1	2
Joined	2	2	2	0	5
Left	1	3	2	1	3

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€2,299	€11,932
Intangible fixed assets	-	-	-	-	€850
Financial fixed assets	-	-	-	-	€221
	€13,159	€13,857	€17,117	€16,826	€16,134

Vicinity Partners

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

79.7%

4.28

-23.7%

Staff

€86,237

+1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Vicinity Partners

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency79.7%

Current ratio4.28

Return on assets-23.7%

Staff

Staff cost per FTE€86,237

Joined and left+1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Vicinity Partners

Next steps

in euro

in euro

79.7%

4.28

-23.7%

€86,237

+1 person