VIMACO
Dissolution or liquidationFinancials · financial year 2025, micro format
2025 annual accounts filed 6 days after the deadline Filed on 6 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00395292.
Annual accounts 2025 filed on 06-08-2026 at the NBB all 11 filings
Equity
-€15,233▼ 8,139%
2023 · -€185
Total assets
€9,046▲ 1.1%
2022 · €8,947
Net result
-€6,090▼ 485%
2023 · -€1,041
Working capital
-€185
2022 · €856
Multi-year overview
2018 to 2025, 7 financial yearsOperating result
-€6,089
2025
20182025
Net result
-€6,090
2025
20182025
Equity
-€15,233
2025
20182025
Total assets
no figure
2025
20182025
Debt
€15,233
2025
20182025
Working capital
no figure
2025
20182025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line2018201920202021202220232025
Operating result-€5,868-€369€158▼ 57.2%-€6,170€315-€900-€6,089-
Net result-€6,371-€47-€169-€6,821▼ 3,935%€237-€1,041-€6,090-
Equity€7,562-€7,609▲ 0.6%€7,440▼ 2.2%€619▼ 91.7%€856▲ 38.3%-€185-€15,233-
Total assets€12,431-€8,787▼ 29.3%€9,172▲ 4.4%€7,741▼ 15.6%€8,947▲ 15.6%€9,046▲ 1.1%
Debt€4,869-€1,178▼ 75.8%€1,733▲ 47.1%€7,123▲ 311%€8,091▲ 13.6%€9,230▲ 14.1%€15,233-
Working capital€7,562-€7,609▲ 0.6%€7,440▼ 2.2%€619▼ 91.7%€856▲ 38.3%-€185
The operating result for 2025 is a loss of €6,089, against a loss of €900 in 2023. Comparable figures for the intervening years are unavailable.
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
Debt ≤ 1 year
€15,233▲
2023 · €9,230
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Other operating charges640/8 | - | - | - | €3,241 | - | - | €625 | - |
| Gross operating margin9900 | -€287 | €469 | €158 | -€2,929 | €315 | -€900 | -€5,464 | - |
| Operating profit (loss)9901 | -€5,868 | €369 | €158 | -€6,170 | €315 | -€900 | -€6,089 | - |
| Financial income75/76B | - | - | - | - | - | - | €12 | - |
| Recurring financial income75 | - | - | - | - | - | - | €12 | - |
| Financial charges65/66B | - | - | - | €651 | €78 | €90 | €12 | - |
| Recurring financial charges65 | €502 | €322 | €327 | €651 | €78 | €90 | €12 | - |
| Profit (loss) for the period before taxes9903 | -€6,371 | €47 | -€169 | -€6,821 | €237 | -€990 | -€6,090 | - |
| Income taxes67/77 | - | - | - | - | - | €51 | - | - |
| Profit (loss) for the period9904 | -€6,371 | €47 | -€169 | -€6,821 | €237 | -€1,041 | -€6,090 | - |
| Profit (loss) for the period to be appropriated9905 | -€6,371 | €47 | -€169 | -€6,821 | €237 | -€1,041 | -€6,090 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Total assets20/58 | €12,431 | €8,787 | €9,172 | €7,741 | €8,947 | €9,046 | - | - |
| Current assets29/58 | €12,431 | €8,787 | €9,172 | €7,741 | €8,947 | €9,046 | - | - |
| Amounts receivable within one year40/41 | €7,589 | €8,787 | €8,251 | €7,644 | €7,577 | €7,766 | - | - |
| Trade receivables40 | - | - | - | €7,528 | €7,528 | €7,528 | - | - |
| Other amounts receivable41 | - | - | - | €116 | €49 | €238 | - | - |
| Cash at bank and in hand54/58 | €4,841 | - | €921 | €98 | €1,369 | €1,279 | - | - |
| Equity and liabilities | ||||||||
| Total equity and liabilities10/49 | €12,431 | €8,787 | €9,172 | €7,741 | €8,947 | €9,046 | - | - |
| Equity10/15 | €7,562 | €7,609 | €7,440 | €619 | €856 | -€185 | -€15,233 | - |
| Contributions10/11 | €12,400 | - | - | €12,400 | €12,400 | €12,400 | €12,400 | - |
| Reserves13 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | - |
| Non-distributable reserves130/1 | - | - | - | €1,860 | €1,860 | €1,860 | €1,860 | - |
| Reserves not available under the articles1311 | - | - | - | €1,860 | €1,860 | €1,860 | €1,860 | - |
| Profit (loss) carried forward14 | -€6,698 | -€6,651 | -€6,820 | -€13,641 | -€13,404 | -€14,445 | -€29,493 | - |
| Amounts payable17/49 | €4,869 | €1,178 | €1,733 | €7,123 | €8,091 | €9,230 | €15,233 | - |
| Amounts payable within one year42/48 | €4,869 | €1,178 | €1,733 | €7,123 | €8,091 | €9,230 | €15,233 | - |
| Trade debts44 | €96 | €363 | - | €3,267 | €4,356 | €5,045 | - | - |
| Suppliers440/4 | - | - | - | €3,267 | €4,356 | €5,045 | - | - |
| Taxes, remuneration and social security45 | - | - | - | €2,616 | - | €51 | - | - |
| Taxes450/3 | - | - | - | €2,616 | - | €51 | - | - |
| Other amounts payable47/48 | - | - | - | €1,240 | €3,735 | €4,135 | €15,233 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€6,371 | €47 | -€169 | -€6,821 | €237 | -€1,041 | -€6,090 | - |
| Operating cash flow (approximation) | -€6,371 | €47 | -€169 | -€6,821 | €237 | -€1,041 | -€6,090 | - |
| Change in cash | - | - | - | -€824 | €1,271 | -€90 | - | - |
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 11 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 06-08-2026 | 2026-00395292 | |
| 31-12-2023 | micro format | 21-03-2025 | 2025-00051435 | |
| 31-12-2022 | micro format | 26-11-2024 | 2024-00610631 | |
| 31-12-2021 | micro format | 31-08-2022 | 2022-20423158 | |
| 31-12-2020 | micro format | 28-10-2021 | 2021-75400035 | |
| 31-12-2019 | micro format | 26-07-2021 | 2021-40900561 | |
| 31-12-2018 | micro format | 21-05-2021 | 2021-15300324 | |
| 31-12-2017 | micro format | 30-07-2018 | 2018-40900376 | |
| 31-12-2016 | abbreviated format | 20-07-2017 | 2017-33600307 | |
| 31-12-2015 | abbreviated format | 09-07-2016 | 2016-29700565 |