VIMAVI
Annual accounts 2025
micro format, filed on 11-01-2026, 72 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €230,000. Estimated: probably between €190,000 and €310,000.
Balance sheet
balance sheet total €188,695 on 31-03-2025in euro
in euro
Position in the sector
26.6%
Higher than 47% of 17,145 companies in 2025.
0.83
Higher than 39% of 16,571 companies in 2025.
11.7%
Higher than 67% of 16,654 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Staff
Staff costs divided by the average number of full-time equivalents.
-1 person
In 2025, 36 people joined and 37 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
188,695 | 192,912 | 129,755 | 73,966 | |
21/28 |
139,948 | 118,077 | 106,797 | 47,870 | |
21 |
23,775 | 30,444 | 37,114 | 38,591 | |
22/27 |
116,173 | 87,633 | 69,683 | 9,279 | |
22 |
22,355 | 24,133 | 25,910 | - | |
23 |
47,659 | 58,610 | 37,720 | 532 | |
24 |
46,159 | 4,890 | 6,053 | 8,747 | |
29/58 |
48,747 | 74,835 | 22,958 | 26,096 | |
3 |
6,503 | 8,343 | 5,923 | 4,585 | |
30/36 |
6,503 | 8,343 | 5,923 | 4,585 | |
40/41 |
15,293 | 21,729 | 7,750 | 10,992 | |
40 |
3,379 | 2,505 | 324 | 211 | |
41 |
11,914 | 19,224 | 7,427 | 10,781 | |
54/58 |
24,067 | 42,820 | 8,311 | 9,583 | |
490/1 |
2,885 | 1,944 | 974 | 936 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
188,695 | 192,912 | 129,755 | 73,966 | |
10/15 |
50,213 | 58,124 | 14,220 | 7,454 | |
10/11 |
2,000 | 2,000 | 2,000 | 2,000 | |
13 |
48,213 | 56,124 | 12,220 | - | |
133 |
48,213 | 56,124 | 12,220 | - | |
14 |
- | - | - | 5,454 | |
17/49 |
138,482 | 134,788 | 115,535 | 66,512 | |
17 |
79,861 | 61,127 | 76,682 | 29,199 | |
170/4 |
79,861 | 61,127 | 76,682 | 29,199 | |
42/48 |
58,621 | 73,661 | 38,853 | 37,313 | |
42 |
27,284 | 15,056 | 14,115 | 4,843 | |
44 |
13,862 | 31,632 | 22,818 | 23,847 | |
440/4 |
13,862 | 31,632 | 22,818 | 23,847 | |
46 |
- | - | - | 24 | |
45 |
605 | 16,615 | 1,287 | 3,506 | |
450/3 |
513 | 16,540 | 1,287 | 3,506 | |
454/9 |
92 | 74 | - | - | |
47/48 |
16,870 | 10,359 | 634 | 5,094 | |
| Income statement | |||||
76A |
2,066 | - | - | - | |
9900 |
72,247 | 89,236 | 29,524 | 19,879 | |
62 |
3,129 | 3,135 | 2,455 | 2,234 | |
630 |
31,502 | 21,404 | 14,608 | 6,351 | |
640/8 |
745 | 872 | 668 | 1,120 | |
9901 |
36,871 | 63,825 | 11,793 | 10,173 | |
75/76B |
1 | 0 | - | 28 | |
75 |
1 | 0 | - | 28 | |
65/66B |
6,589 | 4,334 | 3,747 | 1,717 | |
65 |
6,589 | 4,334 | 3,747 | 1,717 | |
9903 |
30,282 | 59,491 | 8,046 | 8,485 | |
67/77 |
8,193 | 15,587 | 1,281 | 3,030 | |
9904 |
22,089 | 43,904 | 6,765 | 5,454 | |
9905 |
22,089 | 43,904 | 6,765 | 5,454 | |
| Appropriation of the result | |||||
9906 |
22,089 | 43,904 | 12,220 | 5,454 | |
14P |
- | - | 5,454 | - | |
791/2 |
30,000 | - | - | - | |
691/2 |
22,089 | 43,904 | 12,220 | - | |
6921 |
22,089 | 43,904 | 12,220 | - | |
694/7 |
30,000 | - | - | - | |
694 |
30,000 | - | - | - | |
| Social balance sheet | |||||
9087 |
- | 1 | 21.4 | 0.1 | |
Hours worked1013 |
- | 114 | 135 | 101 | |
| Document | |||||
The notes to these accounts have 12 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 11-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 72 days after the deadline. Filed on 11 January 2026, deadline 31 October 2025 (7 months after the close on 31 March 2025, Companies Code art. 3:10). Source: NBB, 2026-00005548.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| 68,373 | 85,229 | 26,401 | 16,524 | ||
| 53,591 | 65,308 | 21,373 | 11,805 | ||
| 53,373 | 32,684 | 73,534 | 54,221 | ||
| -18,753 | 34,509 | -1,272 | - | ||
| -9,873 | 1,174 | -15,895 | -11,217 | ||
| 26.6% | 30.1% | 11.0% | 10.1% | ||
| 0.83 | 1.02 | 0.59 | 0.70 | ||
| 0.72 | 0.90 | 0.44 | 0.58 | ||
| 2.76 | 2.32 | 8.13 | 8.92 | ||
| 44.0% | 75.5% | 47.6% | 73.2% | ||
| 11.7% | 22.8% | 5.2% | 7.4% | ||
| 10.38 | 19.66 | 7.05 | 9.63 |
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
| Item | 31-03-2025 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|---|
| Employees at the balance-sheet date | - | 1 | - | - |
| part-time | - | 1 | - | - |
| in full-time equivalents | - | 0.6 | - | - |
| - | 0.6 | 21.4 | 0.1 | |
| Joined | 36 | 27 | 27 | 22 |
| Left | 37 | 26 | 27 | 23 |
Source: social balance sheet in the 2022 to 2025 annual accounts
Investments
fixed assets acquired| Item | 31-03-2025 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €53,373 | €32,684 | €68,758 | €14,221 |
| Intangible fixed assets | - | - | €4,776 | €40,000 |
| €31,502 | €21,404 | €14,608 | €6,351 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on VIMAVI
The operating result for 2025 is 42% lower than in 2024.
Debt's share of the balance-sheet total rises from 69.9% to 73.4%. Equity is lower and debt is higher.