VIMMA
Annual accounts 2025
micro format, filed on 23-12-2025, 39 days before the deadline€274,616
▼ 14.9%
€181,508
▲ 8.3%
€130,227
▲ 2.6%
€517,196
▲ 41.0%
81.4%
▲ 9.5 percentage points
4.80
▲ 1.78
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €690,000. Estimated: probably between €590,000 and €830,000.
Balance sheet
balance sheet total €732,931 on 30-06-2025What the company ownsHow it is paid for
in euro
Position in the sector
81.4%
Higher than 92% of 17,153 companies in 2025.
4.80
Higher than 91% of 16,579 companies in 2025.
17.8%
Higher than 77% of 16,662 companies in 2025.
VIMMA
Middle half of the sector
80% of the sector
Micro accounts in food and beverage service (NACE 56)
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Staff
€15,182
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
732,931 | 648,320 | 532,959 | 315,573 | 172,189 | 214,739 | 222,000 | 109,052 | 132,045 | 80,654 | 82,760 | 95,427 | |
21/28 |
79,764 | 99,798 | 104,057 | 90,576 | 57,127 | 204,232 | 22,527 | 30,671 | 50,338 | 54,702 | 15,479 | 7,956 | |
21 |
- | - | - | - | - | - | - | - | 5,000 | 10,000 | - | - | |
22/27 |
69,329 | 91,015 | 95,273 | 81,793 | 48,344 | 195,449 | 13,744 | 21,888 | 36,294 | 35,702 | 15,479 | 7,956 | |
22 |
42,009 | 47,616 | 33,471 | 25,431 | - | 142,500 | - | - | 164 | 329 | 493 | 658 | |
23 |
16,509 | 25,982 | 41,330 | 45,527 | 32,183 | 48,928 | 6,066 | 10,553 | 20,869 | 35,374 | 14,985 | 7,299 | |
24 |
10,812 | 17,417 | 20,473 | 10,835 | 16,161 | 4,021 | 7,678 | 11,335 | 15,260 | - | - | - | |
28 |
10,435 | 8,783 | 8,783 | 8,783 | 8,783 | 8,783 | 8,783 | 8,783 | 9,044 | 9,000 | - | - | |
29/58 |
653,167 | 548,522 | 428,902 | 224,997 | 115,062 | 10,507 | 199,472 | 78,381 | 81,707 | 25,952 | 67,281 | 87,470 | |
3 |
3,925 | 3,585 | 3,865 | 4,098 | 4,418 | 4,263 | 4,589 | 3,765 | 3,545 | 15,000 | 15,000 | 15,000 | |
30/36 |
3,925 | 3,585 | 3,865 | 4,098 | 4,418 | 4,263 | 4,589 | 3,765 | 3,545 | 15,000 | 15,000 | 15,000 | |
40/41 |
642,241 | 541,641 | 422,021 | 215,185 | 105,337 | 3,348 | - | 16,360 | 48,891 | 2,152 | - | 42 | |
40 |
- | 16,519 | 9,843 | 14,800 | - | 1,000 | - | - | 48,176 | 2,152 | - | - | |
41 |
642,241 | 525,121 | 412,178 | 200,385 | 105,337 | 2,348 | - | 16,360 | 716 | - | - | 42 | |
54/58 |
- | - | - | - | - | - | 191,700 | 55,456 | 29,270 | 8,800 | 52,281 | 72,428 | |
490/1 |
7,001 | 3,296 | 3,016 | 5,714 | 5,307 | 2,896 | 3,184 | 2,800 | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
732,931 | 648,320 | 532,959 | 315,573 | 172,189 | 214,739 | 222,000 | 109,052 | 132,045 | 80,654 | 82,760 | 95,427 | |
10/15 |
596,960 | 466,733 | 339,831 | 223,114 | 146,766 | 141,445 | 122,418 | 46,142 | 25,261 | -38,915 | 15,476 | 18,818 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 509 | 185 | 185 | 166 | |
130/1 |
- | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | 1,860 | 1,860 | 1,860 | 509 | 185 | 185 | 166 | |
1311 |
- | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | |
133 |
1,860 | - | - | - | - | - | - | - | - | - | - | - | |
14 |
576,500 | 446,273 | 319,371 | 202,654 | 126,306 | 120,985 | 101,958 | 25,682 | 6,152 | -57,700 | -3,309 | 51 | |
17/49 |
135,971 | 181,586 | 193,128 | 92,459 | 25,422 | 73,294 | 99,582 | 62,911 | 106,784 | 119,569 | 67,283 | 76,609 | |
42/48 |
135,971 | 181,586 | 112,800 | 92,459 | 20,422 | 63,092 | 85,936 | 30,785 | 106,784 | 119,480 | 67,046 | 75,129 | |
44 |
12,591 | 15,271 | 4,745 | 3,751 | 8,769 | 22,495 | 50,861 | 14,889 | 63,350 | 80,844 | 10,044 | 7,596 | |
440/4 |
12,591 | 15,271 | 4,745 | 3,751 | 8,769 | 22,495 | 50,861 | 14,889 | 63,350 | 80,844 | 10,044 | 7,596 | |
45 |
123,380 | 124,477 | 59,708 | 49,071 | 7,089 | 7,086 | 32,548 | 15,896 | 28,675 | 26,165 | 3,942 | 11,738 | |
450/3 |
123,380 | 124,477 | 59,708 | 49,071 | 7,089 | 7,086 | 32,548 | 15,896 | 22,145 | 7,266 | 3,942 | 7,017 | |
454/9 |
- | - | - | - | - | - | - | - | 6,530 | 18,899 | - | 4,721 | |
47/48 |
- | 41,839 | 48,348 | 39,637 | 4,564 | 33,512 | 2,527 | - | 14,759 | 12,470 | 53,060 | 55,795 | |
492/3 |
- | - | 80,327 | - | 5,000 | 10,202 | 13,646 | 32,126 | - | 90 | 237 | 1,480 | |
| Income statement | |||||||||||||
76A |
- | - | - | - | 6,500 | - | - | - | - | - | - | - | |
9900 |
274,616 | 322,631 | 249,534 | 190,705 | 59,820 | 94,272 | 152,109 | 95,063 | 137,640 | 27,350 | 34,824 | 51,546 | |
62 |
62,247 | 123,953 | 69,992 | 60,082 | 24,906 | 37,932 | 33,716 | 33,639 | 21,771 | 53,807 | 21,701 | 44,315 | |
630 |
21,686 | 28,056 | 23,128 | 26,034 | 21,180 | 32,352 | 10,164 | 21,245 | 23,896 | 20,332 | 7,230 | 2,995 | |
640/8 |
9,175 | 3,029 | 1,934 | 8,874 | 8,167 | 4,135 | 5,062 | 7,487 | 7,030 | 5,715 | 2,136 | 1,673 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | 14 | |
9901 |
181,508 | 167,593 | 154,479 | 95,716 | 5,566 | 19,854 | 103,167 | 32,692 | 84,943 | -52,503 | 3,756 | 2,563 | |
75/76B |
- | - | - | - | - | 14 | 111 | 5 | 24 | 201 | 389 | 328 | |
75 |
- | - | - | - | - | 14 | 111 | 5 | 24 | 201 | 389 | 328 | |
65/66B |
2,480 | 831 | 824 | 198 | 13 | 611 | 3,613 | 1,025 | 9,413 | 2,077 | 7,289 | 1,287 | |
65 |
2,480 | 831 | 824 | 198 | 13 | 611 | 3,613 | 1,025 | 9,413 | 2,077 | 7,289 | 1,287 | |
9903 |
179,027 | 166,762 | 153,655 | 95,518 | 5,553 | 19,256 | 99,665 | 31,673 | 75,554 | -54,379 | -3,144 | 1,590 | |
67/77 |
48,801 | 39,860 | 36,938 | 19,170 | 232 | 229 | 23,388 | 10,792 | 11,378 | 13 | 198 | 1,372 | |
9904 |
130,227 | 126,902 | 116,717 | 76,348 | 5,321 | 19,027 | 76,277 | 20,881 | 64,176 | -54,391 | -3,341 | 218 | |
9905 |
130,227 | 126,902 | 116,717 | 76,348 | 5,321 | 19,027 | 76,277 | 20,881 | 64,176 | -54,391 | -3,341 | 218 | |
| Appropriation of the result | |||||||||||||
9906 |
576,500 | 446,273 | 319,371 | 202,654 | 126,306 | 120,985 | 101,958 | 27,033 | 6,476 | -57,700 | -3,290 | 218 | |
14P |
446,273 | 319,371 | 202,654 | 126,306 | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | 1,351 | 324 | - | 19 | 166 | |
6920 |
- | - | - | - | - | - | - | 1,351 | 324 | - | 19 | 166 | |
| Social balance sheet | |||||||||||||
9087 |
4.1 | 4.5 | 6.2 | 5.8 | 1.8 | 2.8 | 2.6 | 3.3 | 1.8 | 12 | 12 | 1 | |
Hours worked1013 |
2,697 | 2,718 | 3,388 | 2,880 | 1,357 | 1,789 | 859 | 1,663 | 1,194 | 2,428 | 1,273 | 2,481 | |
| Document | |||||||||||||
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 filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 23-12-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 23-12-2025 | 2025-00588220 | |
| 30-06-2024 | micro format | 19-12-2024 | 2024-00620022 | |
| 30-06-2023 | micro format | 19-12-2023 | 2023-00530878 | |
| 30-06-2022 | micro format | 21-12-2022 | 2022-20541925 | |
| 30-06-2021 | abbreviated format | 16-12-2021 | 2021-80400441 | |
| 30-06-2020 | abbreviated format | 14-12-2020 | 2020-75600019 | |
| 30-06-2019 | abbreviated format | 20-12-2019 | 2019-76800523 | |
| 30-06-2018 | abbreviated format | 12-12-2018 | 2018-74400114 | |
| 30-06-2017 | abbreviated format | 21-03-2018 | 2018-07800049 | |
| 30-06-2016 | abbreviated format | 09-02-2017 | 2017-04300125 | |
| 30-06-2015 | abbreviated format | 14-01-2016 | 2016-01700477 | |
| 30-06-2014 | abbreviated format | 13-01-2015 | 2015-01100438 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 203,194 | 195,648 | 177,607 | 121,750 | 26,747 | 52,205 | 113,331 | 53,937 | 108,839 | -32,172 | 10,987 | 5,558 | ||
| 151,913 | 154,958 | 139,845 | 102,382 | 26,501 | 51,379 | 86,440 | 42,126 | 88,072 | -34,060 | 3,889 | 3,212 | ||
| 1,652 | 23,797 | 36,609 | 59,483 | 16,575 | 214,056 | 2,020 | 1,839 | 23,233 | 59,555 | 14,752 | 10,951 | ||
| - | - | - | - | - | - | 136,244 | 26,186 | 20,470 | -43,481 | -20,147 | - | ||
| 517,196 | 366,935 | 316,102 | 132,538 | 94,639 | -52,585 | 113,536 | 47,596 | -25,077 | -93,528 | 235 | 12,341 | ||
| 81.4% | 72.0% | 63.8% | 70.7% | 85.2% | 65.9% | 55.1% | 42.3% | 19.1% | -48.2% | 18.7% | 19.7% | ||
| 4.80 | 3.02 | 3.80 | 2.43 | 5.63 | 0.17 | 2.32 | 2.55 | 0.77 | 0.22 | 1.00 | 1.16 | ||
| 4.77 | 3.00 | 3.77 | 2.39 | 5.42 | 0.10 | 2.27 | 2.42 | 0.73 | 0.09 | 0.78 | 0.96 | ||
| 0.23 | 0.39 | 0.57 | 0.41 | 0.17 | 0.52 | 0.81 | 1.36 | 4.23 | - | 4.35 | 4.07 | ||
| 21.8% | 27.2% | 34.3% | 34.2% | 3.6% | 13.5% | 62.3% | 45.3% | 254.1% | - | -21.6% | 1.2% | ||
| 17.8% | 19.6% | 21.9% | 24.2% | 3.1% | 8.9% | 34.4% | 19.1% | 48.6% | -67.4% | -4.0% | 0.2% | ||
| 81.93 | over 100 | over 100 | over 100 | - | - | - | - | - | - | - | - |
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 | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 3 | 6 | 4 | 5 |
| part-time | 3 | 6 | 4 | 5 |
| in full-time equivalents | 1.8 | 3.6 | 2.6 | 3 |
| 2.5 | 2.9 | 3.4 | 3.5 | |
| On a permanent contract | 3 | 6 | 4 | 5 |
Source: social balance sheet in the 2022 to 2025 annual accounts
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | €23,797 | €36,609 | €59,483 |
| Financial fixed assets | €1,652 | - | - | - |
| €21,686 | €28,056 | €23,128 | €26,034 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on VIMMA
The operating result for 2025 is 8% higher than in 2024 and the highest since 2014. It is the fourth rise in a row, after the fall in 2021.
Debt's share of the balance-sheet total falls from 28.0% to 18.6%. Equity is higher and debt is lower.