Summary
VIMOS is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €2.8m and a net result of €77,481. Equity is shrinking by ~3.1% per year across the filed fiscal years. Its solvency ranks better than 95% of 8091 sector peers (fiscal year 2025). The company has been active since 2003 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Outside the general model
Model not applicable to financial institutions
The Checked score weighs liquidity, leverage and margins against norms for trading and manufacturing companies. A bank, insurer or financial holding has a fundamentally different balance-sheet structure, so those ratios, and hence the score, carry no meaning here. That is why we show no financial axes either.
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Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 11-12-2025, 51 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
51 d early
2024
50 d early
2023
63 d early
2022
42 d early
2021
42 d early
2020
44 d early
2019
16 d early
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 7 accounts on average 44 days before the deadline; the sector median for financial year 2024 is 14 days before the deadline, and 28% of the sector filed late.
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today. Usually files around 12 December (5 of the last 5 filed years within 30 days of that day).
Companies Code · seven monthsPosition in the running window
30-06-2026 close28-09-2026 today31-01-2027 deadline
History
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Financials · fiscal year 2025, micro schema
Equity
€2.8m▼ 2.6%
2024 · €2.8m
Net result
€77,481▲ 151%
2024 · €30,893
Total assets
€2.8m▼ 3.1%
2024 · €2.9m
Solvency
97.7%▲ 0.6pp
2024 · 97.1%
Trend over the years
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 64, Financial service activities, except insurance and pension funding, each year against the same schema; no band under 30 filings. Dashed line: the median.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20212022202320242025
Operating result€21,772-€14,122€7,903€6,226▼ 21.2%€923▼ 85.2%
Net result€22,488within the sector's middle half-€34,235below the sector's middle half€43,791within the sector's middle half€30,893within the sector's middle half▼ 29.5%€77,481within the sector's middle half▲ 151%
Equity€3.3mabove the sector's middle half▲ 0.7%€3.1mabove the sector's middle half▼ 7.1%€3.1mabove the sector's middle half▲ 1.4%€2.8mabove the sector's middle half▼ 8.7%€2.8mabove the sector's middle half▼ 2.6%
Total assets€3.4mabove the sector's middle half▲ 0.2%€3.2mabove the sector's middle half▼ 7.2%€3.2mabove the sector's middle half▲ 0.7%€2.9mabove the sector's middle half▼ 8.8%€2.8mabove the sector's middle half▼ 3.1%
Debt€130,700▼ 9.9%€118,194▼ 9.6%€97,634▼ 17.4%€84,854▼ 13.1%€66,503▼ 21.6%
Working capital€1.6mabove the sector's middle half▲ 9.1%€1.7mabove the sector's middle half▲ 9.9%€1.8mabove the sector's middle half▲ 1.8%€1.5mabove the sector's middle half▼ 15.8%€1.4mabove the sector's middle half▼ 5.7%
Solvency96.2%above the sector's middle half▲ 0.4pp96.3%above the sector's middle half▲ 0.1pp97.0%above the sector's middle half▲ 0.7pp97.1%above the sector's middle half▲ 0.1pp97.7%above the sector's middle half▲ 0.6pp
Current ratio
Return on assets (ROA)0.7%below the sector's middle half▲ 0.9pp-1.1%below the sector's middle half▼ 1.7pp1.4%within the sector's middle half▲ 2.4pp1.1%below the sector's middle half▼ 0.3pp2.7%within the sector's middle half▲ 1.7pp
above
within
below
the middle half (P25 to P75) of NACE 64, Financial service activities, except insurance and pension funding, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2025 is 85% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €2.8m
Fixed assets
€1.4m ▼ 0.1%
Current assets
€1.4m ▼ 6.0%
Equity and liabilities €2.8m
Equity
€2.8m ▼ 2.6%
Debt
€66,503 ▼ 21.6%
Debt's share of the balance-sheet total falls from 2.9% to 2.3%. Equity and debt are lower.
Key figures and ratios
ROE
2.8%▲
2024 · 1.1%
Debt ≤ 1 year
€5,028▼
2024 · €10,336
Income taxes
€0▲
2024 · -€0
A ratio outside any meaningful range has been withheld (balance sheet total €2.8m, equity €2.8m).
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €7 | €1,350 | €1,508 | €1,609 | €1,609 | = |
| Other operating charges640/8 | - | €4,313 | €5,288 | €4,825 | €4,988 | ▲ 3.4% |
| Non-recurring operating charges66A | - | €23,600 | €0 | - | - | - |
| Gross operating margin9900 | €27,209 | €15,141 | €14,698 | €12,659 | €7,520 | ▼ 40.6% |
| Operating profit (loss)9901 | €21,772 | -€14,122 | €7,903 | €6,226 | €923 | ▼ 85.2% |
| Financial income75/76B | - | €13,171 | €28,458 | €35,495 | €74,527 | ▲ 110% |
| Recurring financial income75 | €5,797 | €13,171 | €28,458 | €35,495 | €74,096 | ▲ 109% |
| Non-recurring financial income76B | - | - | - | - | €431 | - |
| Financial charges65/66B | - | €33,284 | -€7,430 | €10,828 | -€2,030 | ▼ 119% |
| Recurring financial charges65 | €5,081 | €33,284 | -€7,430 | €8,319 | -€2,030 | ▼ 124% |
| Non-recurring financial charges66B | - | - | - | €2,509 | €0 | ▼ 100% |
| Profit (loss) for the period before taxes9903 | €22,488 | -€34,235 | €43,791 | €30,893 | €77,481 | ▲ 151% |
| Income taxes67/77 | - | - | - | -€0 | €0 | ▲ 100% |
| Profit (loss) for the period9904 | €22,488 | -€34,235 | €43,791 | €30,893 | €77,481 | ▲ 151% |
| Profit (loss) for the period to be appropriated9905 | €22,488 | -€34,235 | €43,791 | €30,893 | €77,481 | ▲ 151% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €3.4m | €3.2m | €3.2m | €2.9m | €2.8m | ▼ 3.1% |
| Fixed assets21/28 | €1.8m | €1.4m | €1.4m | €1.4m | €1.4m | ▼ 0.1% |
| Tangible fixed assets22/27 | €1.8m | €1.4m | €1.4m | €1.4m | €1.4m | ▼ 0.1% |
| Land and buildings22 | - | €1.4m | €1.4m | €1.4m | €1.4m | = |
| Furniture and vehicles24 | - | €5,393 | €5,180 | €3,571 | €1,962 | ▼ 45.1% |
| Financial fixed assets28 | €16,016 | €16,016 | €16,016 | €13,508 | €13,938 | ▲ 3.2% |
| Current assets29/58 | €1.6m | €1.8m | €1.8m | €1.5m | €1.4m | ▼ 6.0% |
| Amounts receivable after more than one year29 | - | €194,358 | €182,623 | €0 | - | - |
| Other amounts receivable291 | - | €194,358 | €182,623 | €0 | - | - |
| Amounts receivable within one year40/41 | €52,368 | €14,631 | €15,282 | €9,963 | €12,207 | ▲ 22.5% |
| Trade receivables40 | - | - | - | - | €20 | - |
| Other amounts receivable41 | - | €14,631 | €15,282 | €9,963 | €12,188 | ▲ 22.3% |
| Current investments50/53 | €476,474 | €647,648 | €1.2m | €1.4m | €1.4m | ▼ 4.7% |
| Cash at bank and in hand54/58 | €986,006 | €891,729 | €418,263 | €60,066 | €34,673 | ▼ 42.3% |
| Deferred charges and accrued income490/1 | - | €3,059 | €1,009 | €893 | €886 | ▼ 0.8% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €3.4m | €3.2m | €3.2m | €2.9m | €2.8m | ▼ 3.1% |
| Equity10/15 | €3.3m | €3.1m | €3.1m | €2.8m | €2.8m | ▼ 2.6% |
| Contributions10/11 | - | €67,650 | €67,650 | €67,650 | €67,650 | = |
| Reserves13 | €3.2m | €3.0m | €3.0m | €2.8m | €2.7m | ▼ 2.6% |
| Distributable reserves133 | - | €3.0m | €3.0m | €2.8m | €2.7m | ▼ 2.6% |
| Profit (loss) carried forward14 | - | - | €0 | €0 | €0 | - |
| Amounts payable17/49 | €130,700 | €118,194 | €97,634 | €84,854 | €66,503 | ▼ 21.6% |
| Amounts payable within one year42/48 | €15,469 | €16,804 | €9,813 | €10,336 | €5,028 | ▼ 51.4% |
| Trade debts44 | €1,600 | €3,428 | €0 | €523 | €29 | ▼ 94.5% |
| Suppliers440/4 | - | €3,428 | €0 | €523 | €29 | ▼ 94.5% |
| Taxes, remuneration and social security45 | - | €1,209 | €0 | - | - | - |
| Taxes450/3 | - | €1,209 | €0 | - | - | - |
| Other amounts payable47/48 | - | €12,166 | €9,813 | €9,813 | €4,999 | ▼ 49.1% |
| Accrued charges and deferred income492/3 | - | €101,390 | €87,821 | €74,518 | €61,475 | ▼ 17.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €22,488 | -€34,235 | €43,791 | €30,893 | €77,481 | ▲ 151% |
| + Depreciation and write-downs630 | €7 | €1,350 | €1,508 | €1,609 | €1,609 | = |
| Operating cash flow (approximation) | €22,495 | -€32,885 | €45,298 | €32,502 | €79,089 | ▲ 143% |
| Investment in fixed assets (approximation) | - | €403,173 | -€1,295 | €2,509 | -€431 | ▼ 117% |
| Change in cash | - | -€94,277 | -€473,466 | -€358,197 | -€25,393 | ▲ 92.9% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2025
11-12
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
30-06
Financial
Highest result since 2019net €77,481 ▲151%
Net result €77,481, the highest in the series.
2024
12-12
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2023
29-11
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
30-06
Financial
Back to profitnet €43,791
Net result €43,791 after one loss-making year.
2022
20-12
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
30-06
Financial
Weakest financial yearnet -€34,235
Net result drops to -€34,235, the lowest in the series; recovery starts the following year.
2021
20-12
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
30-06
Financial
Back to profitnet €22,488
Net result €22,488 after one loss-making year.
30-06
Financial
Liquidity times 9current ratio 103.02
Current ratio from 10.98 to 103.02; short-term debt falls from €145,026 to €15,469.
2020
18-12
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
15-01
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
Show earlier events
2019
30-01
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
30-01
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
31-01
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 12 acts read
About the unread acts
We know of 12 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
12 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Elsene · 1 establishment unit since 2003
Ground area
1,289 m²
Building footprint
1,331 m²
Volume, LiDAR
12,612 m³
Parcel 21445C0272/00M005, Brussels · tallest building 21.4 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Tria NV
since 20032.135.922.776
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21445C0272/00M005 | Brussels | 1,289 m² | 1 · 1,331 m² | 21.4 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Owners and holdings
1 holdingOwners 0
The accounts to 30-06-2025 list no shareholders, and no other source names one.
Holdings 1
- Equity -€1.6mResult -€4,77429.59%
According to the annual accounts to 30-06-2025 of VIMOS and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Recognitions · licences · registrations
Legal Entity Identifier
87550009Q4JI13VP8478
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Of 24,729 companies in sector 64210 we hold annual accounts for 19,800. 9,939 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded02-12-2003
Fiscal year end30-06
Activities, NACEBEL 2025
64210Activities of holding companies
68310Real estate agency activities
70200Business and other management consultancy
E-invoicing
Reachable via Peppol
Peppol ID
0208:0861972286
Also
9925:BE0861972286
Registered
06-09-2025
If you follow this company, Checked tells you the day it leaves the Peppol register.
Register as of 28 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.