Equity
VILOMAR paid out €164,064 in dividends. That is 160% of the 2025 profit.
VILOMAR paid out €164,064 in dividends. That is 160% of the 2025 profit.
The result fell in 2025 from €673,797 to €102,228.
Debts rose by €1.6m in 2025. A dividend stands under other debts on the balance sheet date until it is paid.
Green is investment, beige is depreciation. Land and buildings stand 179.0% higher than in 2024.
Short-term debts rose from €344,674 to €2.0m.
The last five annual accounts were filed 0 to 33 days before the end of the period.
In July 2024, 544 companies had the same profile as VILOMAR has now. Each dot stands for 2 companies, two years later.
Another 0.2% stopped without a precise date, possibly only after those two years.
The method was tested on the 497,762 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 2.9% | 3.1% |
| 10 | 5.6% | 6.1% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 544 companies, not a prediction for VILOMAR. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
| Company | ||||
|---|---|---|---|---|
| VILOMAR Koksijde | €19.3m | -€94,603 | 88.3% | - |
| JAAN Knokke-Heist | €18.3m | -€21,814 | 91.8% | - |
| 2IM Ostend | €18.7m | -€390,516 | 54.9% | - |
| C.M. Heuvelland | €15.4m | -€10,864 | 58.7% | - |
| BRUNO MYLLE Heuvelland | €15.4m | -€8,284 | 58.4% | - |
| FIGEL INTERNATIONAL Tournai | €19.9m | -€29,906 | 28.9% | 0 |
| WENGE Tournai | €18.9m | -€39,345 | 16.9% | 0 |
These companies have the same main activity as VILOMAR: business and other management consultancy (NACE 70200). They are comparable in size and age: total assets between €15m and €20m, founded between 2007 and 2009.
VILOMAR files the abbreviated format. That format states no turnover. The gross margin fell from €157,640 in 2010 to -€94,603 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Higher than 84% of 10,637 companies in 2025.
Higher than 86% of 10,289 companies in 2025.
Higher than 27% of 10,552 companies in 2025.
Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
19.3m | 17.8m | 22.4m | 23.0m | 7.9m | 7.7m | 7.6m | 7.5m | 7.6m | 7.9m | 956,736 | 949,398 | 1.1m | 958,973 | 941,772 | 681,525 | |
21/28 |
3.5m | 2.1m | 8.9m | 8.9m | 7.4m | 7.4m | 7.4m | 7.5m | 7.5m | 7.5m | 879,905 | 883,886 | 903,619 | 918,113 | 908,627 | 549,221 | |
22/27 |
2.2m | 796,288 | 823,565 | 850,903 | 515,243 | 536,615 | 563,367 | 592,286 | 627,663 | 663,276 | 630,155 | 634,136 | 653,869 | 668,363 | 658,877 | 299,471 | |
22 |
2.2m | 792,045 | 819,084 | 846,124 | 504,357 | 522,488 | 543,191 | 556,420 | 576,749 | 597,078 | 613,574 | 631,326 | 651,312 | 666,446 | 656,804 | 299,471 | |
23 |
1,729 | 2,243 | 2,481 | 2,779 | 3,498 | 957 | 1,204 | 570 | 1,295 | 2,234 | 2,349 | 1,797 | 1,419 | 1,917 | 2,072 | - | |
24 |
18,708 | - | - | - | 5,388 | 11,170 | 16,972 | 33,295 | 49,618 | 63,964 | 14,232 | 1,013 | 1,139 | - | - | - | |
26 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | - | - | - | - | - | - | - | - | |
28 |
1.3m | 1.3m | 8.1m | 8.1m | 6.9m | 6.9m | 6.9m | 6.9m | 6.9m | 6.9m | 249,750 | 249,750 | 249,750 | 249,750 | 249,750 | 249,750 | |
29/58 |
15.8m | 15.7m | 13.5m | 14.1m | 520,346 | 324,636 | 193,918 | 74,831 | 88,985 | 336,608 | 76,831 | 65,513 | 154,249 | 40,860 | 33,145 | 132,303 | |
29 |
5.8m | 5.8m | 5.8m | 6.1m | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
5.8m | 5.8m | 5.8m | 6.1m | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
2.0m | 1.9m | 248,275 | 97,968 | 24,366 | 24,331 | 268 | 63 | 20,153 | 20,156 | 32,227 | 12,331 | 11,712 | 19,355 | 18,874 | 87,708 | |
40 |
0 | - | - | 24,200 | 24,200 | 24,200 | - | - | 20,153 | 20,153 | 30,153 | - | - | 19,239 | 18,755 | 87,708 | |
41 |
2.0m | 1.9m | 248,275 | 73,768 | 166 | 131 | 268 | 63 | - | 3 | 2,074 | 12,331 | 11,712 | 116 | 119 | - | |
50/53 |
7.8m | 7.9m | 6.7m | 3.7m | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
193,787 | 58,468 | 742,968 | 4.2m | 491,894 | 296,316 | 189,765 | 73,518 | 63,490 | 312,753 | 42,106 | 51,354 | 142,537 | 21,505 | 13,946 | 44,595 | |
490/1 |
3,487 | 2,585 | 4,287 | 2,486 | 4,086 | 3,988 | 3,884 | 1,251 | 5,342 | 3,700 | 2,498 | 1,827 | - | - | 324 | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
19.3m | 17.8m | 22.4m | 23.0m | 7.9m | 7.7m | 7.6m | 7.5m | 7.6m | 7.9m | 956,736 | 949,398 | 1.1m | 958,973 | 941,772 | 681,525 | |
10/15 |
17.0m | 17.1m | 16.6m | 17.3m | 7.6m | 7.4m | 7.3m | 7.1m | 7.1m | 7.1m | 337,239 | 254,951 | 197,323 | 175,510 | 124,551 | 77,896 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
10.2m | 10.2m | 9.6m | 520,197 | 599,638 | 415,166 | 245,365 | 81,301 | 81,301 | 81,301 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | |
133 |
10.2m | 10.2m | 9.6m | 518,337 | 597,778 | 413,306 | 243,505 | 79,441 | 79,441 | 79,441 | - | - | - | - | - | - | |
14 |
6.9m | 6.9m | 7.0m | 16.8m | 7.0m | 7.0m | 7.0m | 7.0m | 7.0m | 7.0m | 329,179 | 246,891 | 189,263 | 167,450 | 116,491 | 69,836 | |
16 |
- | - | - | - | - | - | - | - | - | - | - | 75,617 | 106,665 | - | - | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | 75,617 | 106,665 | - | - | - | |
17/49 |
2.3m | 689,572 | 5.8m | 5.7m | 282,606 | 292,460 | 358,295 | 432,191 | 473,617 | 755,197 | 619,496 | 618,830 | 753,880 | 783,463 | 817,221 | 603,628 | |
17 |
300,316 | 344,897 | 387,926 | 429,435 | 229,768 | 253,247 | 275,602 | 311,576 | 351,317 | 389,903 | 354,783 | 387,828 | 434,581 | 479,115 | 521,535 | 210,004 | |
170/4 |
300,316 | 344,897 | 387,926 | 429,435 | 229,768 | 253,247 | 275,602 | 311,576 | 351,317 | 389,903 | 354,783 | 387,828 | 434,581 | 479,115 | 521,535 | 210,004 | |
42/48 |
2.0m | 344,674 | 5.4m | 5.3m | 52,838 | 39,213 | 82,693 | 120,615 | 122,300 | 365,293 | 264,714 | 231,002 | 319,300 | 304,349 | 295,686 | 393,624 | |
42 |
44,582 | 43,028 | 41,510 | 40,122 | 23,479 | 22,355 | 35,974 | 39,741 | 38,587 | 37,480 | 32,828 | 46,753 | 44,534 | 42,421 | 40,336 | 24,803 | |
43 |
1.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
1.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
6,302 | 5,467 | 9,388 | 7,752 | 10,263 | 8,003 | 5,858 | 4,858 | 3,356 | 1,841 | 2,127 | 1,914 | 68 | 921 | 893 | 116,894 | |
440/4 |
6,302 | 5,467 | 9,388 | 7,752 | 10,263 | 8,003 | 5,858 | 4,858 | 3,356 | 1,841 | 2,127 | 1,914 | 68 | 921 | 893 | 116,894 | |
45 |
85,932 | 77,828 | - | 3,308 | 14,886 | 6,245 | 38,856 | 7,414 | 16,258 | 103,588 | 18,052 | 17,172 | 67,880 | 26,098 | 16,045 | 35,508 | |
450/3 |
85,932 | 77,828 | - | 3,308 | 14,886 | 6,245 | 38,856 | 7,414 | 16,258 | 103,588 | 18,052 | 17,172 | 67,880 | 26,098 | 16,045 | 35,508 | |
47/48 |
270,989 | 218,351 | 5.4m | 5.3m | 4,210 | 2,610 | 2,005 | 68,603 | 64,100 | 222,384 | 211,707 | 165,163 | 206,818 | 234,909 | 238,413 | 216,420 | |
| Income statement | |||||||||||||||||
76A |
- | 49,774 | - | - | 11,605 | - | - | - | 518 | 8,482 | - | - | - | - | - | - | |
9900 |
-94,603 | -46,745 | -26,782 | -64,242 | 313,940 | 330,119 | 324,915 | 59,470 | 73,646 | 335,993 | 189,085 | 226,474 | 247,426 | 125,395 | 128,253 | 157,640 | |
630 |
208,621 | 27,598 | 27,751 | 65,885 | 24,173 | 42,884 | 37,754 | 37,377 | 37,377 | 37,394 | 29,640 | 20,756 | 20,611 | 20,000 | 21,921 | 34,325 | |
635/8 |
- | - | - | - | - | - | - | - | - | - | -75,617 | -31,048 | 106,665 | - | - | - | |
640/8 |
6,531 | 6,256 | 6,666 | 3,890 | 4,471 | 4,081 | 3,936 | 4,673 | 4,056 | 4,823 | 2,298 | 1,523 | 3,045 | 2,037 | 4,097 | 1,055 | |
66A |
- | - | - | - | - | - | - | - | - | 725 | - | - | - | - | - | - | |
9901 |
-309,755 | -80,600 | -61,199 | -134,018 | 285,296 | 283,154 | 283,225 | 17,420 | 32,213 | 293,052 | 232,765 | 235,243 | 117,105 | 103,358 | 102,235 | 122,260 | |
75/76B |
465,736 | 978,837 | 432,784 | 9.9m | 419 | 0 | - | - | 4 | 6.6m | 24 | 7,126 | 34 | 45 | 43 | 29 | |
75 |
465,736 | 978,837 | 432,784 | 9.9m | 419 | 0 | - | - | 4 | 6.6m | 24 | 7,126 | 34 | 45 | 43 | 29 | |
65/66B |
32,427 | 94,194 | 169,545 | 28,169 | 13,385 | 14,504 | 18,369 | 21,999 | 28,012 | 33,686 | 142,204 | 171,775 | 27,454 | 29,110 | 27,256 | 18,240 | |
65 |
32,427 | 94,194 | 169,545 | 28,169 | 13,385 | 14,504 | 18,369 | 21,999 | 28,012 | 33,686 | 142,204 | 171,775 | 27,454 | 29,110 | 27,256 | 18,240 | |
9903 |
123,554 | 804,044 | 202,040 | 9.7m | 272,330 | 268,651 | 264,855 | -4,578 | 4,205 | 6.9m | 90,585 | 70,594 | 89,686 | 74,293 | 75,022 | 104,049 | |
67/77 |
21,326 | 130,247 | 19,773 | 1,329 | 87,858 | 98,850 | 100,791 | 3,527 | 5,862 | 102,204 | 8,297 | 12,966 | 67,872 | 23,333 | 24,868 | 32,352 | |
9904 |
102,228 | 673,797 | 182,267 | 9.7m | 184,472 | 169,800 | 164,064 | -8,105 | -1,657 | 6.8m | 82,288 | 57,628 | 21,813 | 50,960 | 50,154 | 71,696 | |
9905 |
102,228 | 673,797 | 182,267 | 9.7m | 184,472 | 169,800 | 164,064 | -8,105 | -1,657 | 6.8m | 82,288 | 57,628 | 21,813 | 50,960 | 50,154 | 71,696 | |
| Appropriation of the result | |||||||||||||||||
9906 |
7.0m | 7.7m | 7.2m | 16.8m | 7.2m | 7.2m | 7.2m | 7.0m | 7.0m | 7.1m | 329,179 | 246,891 | 189,263 | 167,450 | 119,991 | 71,696 | |
14P |
6.9m | 7.0m | 7.0m | 7.0m | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
164,064 | - | - | 79,441 | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
102,228 | 673,797 | 182,267 | - | 184,472 | 169,800 | 164,064 | - | - | 79,441 | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6921 |
102,228 | 673,797 | 182,267 | - | 184,472 | 169,800 | 164,064 | - | - | 79,441 | - | - | - | - | - | - | |
694/7 |
164,064 | 142,857 | - | 79,441 | - | - | - | - | - | - | - | - | - | - | 3,500 | - | |
694 |
164,064 | 142,857 | - | 79,441 | - | - | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,500 | - | |
| Document | |||||||||||||||||
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 30-04-2026.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2025 | abbreviated format | 30-04-2026 | 2026-00095288 | |
| 30-09-2024 | abbreviated format | 26-04-2025 | 2025-00076665 | |
| 30-09-2023 | abbreviated format | 30-04-2024 | 2024-00074913 | |
| 30-09-2022 | abbreviated format | 27-04-2023 | 2023-00068276 | |
| 30-09-2021 | abbreviated format | 28-03-2022 | 2022-08800340 | |
| 30-09-2020 | micro format | 29-04-2021 | 2021-13300558 | |
| 30-09-2019 | micro format | 27-04-2020 | 2020-10800599 | |
| 30-09-2018 | abbreviated format | 29-04-2019 | 2019-11400572 | |
| 30-09-2017 | abbreviated format | 27-04-2018 | 2018-11500044 | |
| 30-09-2016 | abbreviated format | 28-04-2017 | 2017-10700301 | |
| 30-09-2015 | abbreviated format | 26-04-2016 | 2016-10900113 | |
| 30-09-2014 | abbreviated format | 27-04-2015 | 2015-10500254 | |
| 30-09-2013 | abbreviated format | 29-04-2014 | 2014-10800586 | |
| 30-09-2012 | abbreviated format | 29-04-2013 | 2013-10400452 | |
| 30-09-2011 | abbreviated format | 06-04-2012 | 2012-08400099 | |
| 30-09-2010 | abbreviated format | 21-03-2011 | 2011-06400096 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -101,134 | -53,001 | -33,448 | -68,133 | 309,469 | 326,039 | 320,978 | 54,797 | 69,590 | 330,445 | 262,404 | 255,999 | 137,716 | 123,358 | 124,156 | 156,585 | ||
| 310,849 | 701,395 | 210,018 | 9.8m | 208,646 | 212,685 | 201,818 | 29,272 | 35,720 | 6.8m | 111,928 | 78,384 | 42,425 | 70,959 | 72,075 | 106,022 | ||
| 1.6m | 321 | 413 | 1.6m | 3,477 | 16,132 | 8,835 | 2,000 | 2,572 | 6.9m | 25,659 | 1,022 | 6,118 | 29,486 | 381,326 | 583,547 | ||
| 135,318 | -684,500 | -3.5m | 3.7m | 195,577 | 106,551 | 116,248 | 10,028 | -249,263 | 270,646 | -9,248 | -91,183 | 121,032 | 7,558 | -30,649 | - | ||
| 13.9m | 15.4m | 8.0m | 8.8m | 467,509 | 285,423 | 111,225 | -45,784 | -33,315 | -28,685 | -187,883 | -165,489 | -165,050 | -263,489 | -262,541 | -261,321 | ||
| 88.3% | 96.1% | 74.0% | 75.1% | 96.4% | 96.2% | 95.3% | 94.3% | 93.8% | 90.4% | 35.2% | 26.9% | 18.7% | 18.3% | 13.2% | 11.4% | ||
| 8.08 | 45.67 | 2.48 | 2.65 | 9.85 | 8.28 | 2.35 | 0.62 | 0.73 | 0.92 | 0.29 | 0.28 | 0.48 | 0.13 | 0.11 | 0.34 | ||
| 0.13 | 0.04 | 0.35 | 0.33 | 0.04 | 0.04 | 0.05 | 0.06 | 0.07 | 0.11 | 1.84 | 2.43 | 3.82 | 4.46 | 6.56 | 7.75 | ||
| 0.6% | 3.9% | 1.1% | 56.4% | 2.4% | 2.3% | 2.3% | -0.1% | 0.0% | 95.3% | 24.4% | 22.6% | 11.1% | 29.0% | 40.3% | 92.0% | ||
| 0.5% | 3.8% | 0.8% | 42.3% | 2.3% | 2.2% | 2.2% | -0.1% | 0.0% | 86.1% | 8.6% | 6.1% | 2.1% | 5.3% | 5.3% | 10.5% | ||
| -3.12 | -0.56 | -0.20 | -2.42 | - | - | - | - | - | - | - | - | - | - | - | - |
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.
| Item | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €1.6m | €321 | €413 | €401,545 |
| Financial fixed assets | - | - | - | €1.2m |
| €208,621 | €27,598 | €27,751 | €65,885 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is a loss of €309,755, larger than the loss of €80,600 in 2024. It is the lowest result since 2010.
Debt's share of the balance-sheet total rises from 3.9% to 11.7%. Equity is lower and debt is higher.
Source: list of holdings in its own 30-09-2025 accounts. Every holding stands with its own latest accounts.
Source for every holding own accounts 30-09-2025
The board mandates are listed under Board mandates elsewhere. The network lets you explore the same ties.
Deadline for the 2026 accounts: 30-04-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Start date | Unit number |
|---|---|---|
| Nachtegaalweg 6a registered office 8670 Koksijde | ||
| Nachtegaalweg 6 8670 Koksijde 63920 Other information service activities | 22-01-2009 | 2.176.597.054 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 38018A1062/00T000 | 763 m² | 1 · 115 m² | 10.0 m · 1 |
| 38018A1062/00W000 | 734 m² | 1 · 209 m² | 8.3 m · 2 |
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