Vinic (0888.126.357): financials and annual accounts

Vinic

Antwerp ·KBO/BCE: BE 0888.126.357

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	2.2m	1.2m	845,450	1.3m	330,412	39,677	48,850	44,578	8,819	6,238	5,845	12,861	7,324	21,196	38,389	46,625	69,530
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	200	400	600	800
`21/28`	32,070	17,267	22,100	28,960	27,459	35,906	18,268	23,534	5,034	4,561	1,999	1,266	-	12,856	25,712	38,568	52,097
`22/27`	32,070	17,267	22,100	28,960	27,459	35,906	18,268	23,534	5,034	4,561	1,999	1,266	-	12,656	25,312	37,968	51,297
`22`	-	373	747	1,120	1,494	1,867	2,240	2,614	2,987	3,361	-	-	-	-	-	-	-
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	11,496	22,992	34,487	45,983
`24`	32,070	16,893	21,353	27,840	25,965	34,039	16,027	20,920	2,046	1,200	1,999	1,266	-	1,160	2,320	3,480	5,313
`29/58`	2.2m	1.2m	823,350	1.3m	302,952	3,771	30,582	21,044	3,785	1,678	3,845	11,595	7,324	8,340	12,677	8,057	17,433
`3`	1.6m	633,280	666,304	1.2m	276,892	-	8,642	3,992	-	-	-	-	-	-	-	-	-
`30/36`	1.6m	633,280	666,304	1.2m	276,892	-	8,642	3,992	-	-	-	-	-	-	-	-	-
`40/41`	139,173	112,716	2,112	6,342	-	-	429	3,488	3,512	-	2,688	5,157	5,157	8,135	11,781	3,557	14,817
`40`	11,950	-	-	-	-	-	429	1,124	2,611	-	2,481	5,157	5,157	8,135	11,781	3,557	14,737
`41`	127,223	112,716	2,112	6,342	-	-	-	2,364	901	-	208	-	-	-	-	-	81
`50/53`	398,715	398,715	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	45,789	66,073	119,412	91,991	26,060	3,771	21,300	13,047	273	1,678	1,157	6,438	2,167	205	897	4,500	2,616
`490/1`	1,181	-	35,521	-	-	-	212	516	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	2.2m	1.2m	845,450	1.3m	330,412	39,677	48,850	44,578	8,819	6,238	5,845	12,861	7,324	21,196	38,389	46,625	69,530
`10/15`	60,285	96,716	42,562	-16,580	-12,544	-24,707	-14,366	5,160	615	-1,551	3,114	6,066	3,197	3,058	-200	-4,155	4,940
`10/11`	6,200	6,200	6,200	6,200	6,200	6,967	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	19,367	18,600	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	12,400	12,400	12,400
`13`	90,516	90,516	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130/1`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1311`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	88,656	88,656	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-36,431	-	36,362	-22,780	-18,744	-31,674	-20,566	-1,040	-5,585	-7,751	-3,086	-134	-3,003	-3,142	-6,400	-10,355	-1,260
`17/49`	2.2m	1.1m	802,888	1.3m	342,956	64,384	63,216	39,417	8,204	7,789	2,731	6,795	4,127	18,138	38,589	50,780	64,590
`17`	595,256	-	2,829	22,631	-	-	-	-	-	-	-	632	2,232	16,946	36,296	50,096	62,500
`170/4`	595,256	-	2,829	22,631	-	-	-	-	-	-	-	-	-	16,946	36,296	50,096	62,500
`178/9`	-	-	-	-	-	-	-	-	-	-	-	632	2,232	-	-	-	-
`42/48`	1.6m	1.1m	800,059	1.3m	341,410	64,384	63,216	39,417	8,204	7,789	2,731	6,163	1,894	1,192	2,294	684	2,090
`42`	1.0m	3,536	8,486	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`43`	251,227	930,263	-	1.2m	260,000	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	251,227	930,263	-	1.2m	260,000	-	-	-	-	-	-	-	-	-	-	-	-
`44`	88,287	26,872	601,807	6,196	2,402	-	9,950	11,682	-	68	91	91	239	-	-	-	-
`440/4`	88,287	26,872	601,807	6,196	2,402	-	9,950	11,682	-	68	91	91	239	-	-	-	-
`45`	32,734	8,851	5,926	-	228	305	2,529	-	2,698	2,215	-	4,040	904	850	2,035	575	2,024
`450/3`	32,715	8,832	5,926	-	228	305	1,398	-	2,698	2,215	-	4,040	904	850	2,035	575	2,024
`454/9`	19	19	-	-	-	-	1,132	-	-	-	-	-	-	-	-	-	-
`47/48`	138,197	161,812	183,839	86,458	78,780	64,079	50,737	27,735	5,506	5,506	2,640	2,032	751	343	259	109	66
`492/3`	-	-	-	-	1,546	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	15,941	-	-	-	143	-
`9900`	10,491	74,997	144,366	13,387	24,321	-6,246	-7,947	6,405	3,690	7,836	3,909	4,429	13,424	16,555	20,945	10,823	11,304
`62`	-	16,110	-	-	-	1,003	5,568	-	-	-	-	-	-	-	-	-	-
`630`	4,791	6,421	6,860	3,606	8,447	5,769	5,266	1,415	1,085	1,173	1,266	866	12,856	12,856	12,856	12,856	13,024
`640/8`	1,306	2,484	159	603	583	496	802	442	440	794	5,596	452	404	402	402	53	51
`9901`	4,394	49,982	137,346	9,177	15,291	-13,514	-19,583	4,549	2,166	5,870	-2,954	3,110	165	3,298	7,687	-2,086	-1,772
`75/76B`	0	1,299	1	631	767	3,598	116	-	-	2	2	-	1	-	7	-	537
`75`	0	1,299	1	631	767	3,598	116	-	-	2	2	-	1	-	7	-	537
`65/66B`	19,643	21,251	2,153	13,294	3,129	3,264	61	3	0	10,226	1	16,182	12	39	3,738	7,153	25
`65`	16,287	21,251	2,153	9,229	3,129	191	61	3	0	10,226	1	16,182	12	39	3,738	7,153	25
`66B`	3,355	-	-	4,065	-	3,073	-	-	-	-	-	-	-	-	-	-	-
`9903`	-15,248	30,031	135,195	-3,486	12,929	-13,180	-19,527	4,546	2,166	-4,353	-2,952	2,869	154	3,259	3,956	-9,096	-1,260
`67/77`	21,183	146	1,053	550	-	1,584	-	-	-	311	-	-	-	-	1	-	-
`9904`	-36,431	29,884	134,142	-4,036	12,929	-14,763	-19,527	4,546	2,166	-4,665	-2,952	2,869	154	3,259	3,955	-9,096	-1,260
`9905`	-36,431	29,884	134,142	-4,036	12,929	-14,763	-19,527	4,546	2,166	-4,665	-2,952	2,869	154	3,259	3,955	-9,096	-1,260
Appropriation of the result
`9906`	-36,431	66,246	111,362	-22,780	-18,744	-31,674	-20,566	-1,040	-5,585	-7,751	-3,086	-134	-3,003	-3,142	-6,400	-10,355	-1,260
`14P`	-	36,362	-22,780	-18,744	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	66,246	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6920`	-	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	-	64,386	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	75,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	75,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	0.1	0.2	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	30	294	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	23-09-2025	2025-00501755	PDF
31-12-2023	micro format	04-11-2024	2024-00528056	PDF
31-12-2022	micro format	19-03-2024	2024-00049150	PDF
31-12-2021	micro format	22-08-2022	2022-20308776	PDF
31-12-2020	micro format	27-08-2021	2021-56800467	PDF
31-12-2019	micro format	27-11-2020	2020-72800383	PDF
31-12-2018	micro format	31-08-2019	2019-58200427	PDF
31-12-2017	micro format	22-08-2018	2018-47700006	PDF
31-12-2016	micro format	30-08-2017	2017-50800056	PDF
31-12-2015	abbreviated format	18-08-2016	2016-44400579	PDF
31-12-2014	abbreviated format	25-08-2015	2015-45600119	PDF
31-12-2013	abbreviated format	27-08-2014	2014-46900563	PDF
31-12-2012	abbreviated format	23-08-2013	2013-45800513	PDF
31-12-2011	abbreviated format	27-08-2012	2012-44700239	PDF
31-12-2010	abbreviated format	28-08-2011	2011-44900130	PDF
31-12-2009	abbreviated format	26-08-2010	2010-43800588	PDF
31-12-2008	abbreviated format	22-08-2009	2009-60500042	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
9,185	56,404	144,207	12,783	23,738	-7,745	-14,317	5,964	3,251	7,043	-1,687	3,977	13,021	16,154	20,543	10,770	11,253
-31,640	36,306	141,002	-430	21,377	-8,994	-14,261	5,960	3,251	-3,492	-1,686	3,735	13,010	16,115	16,811	3,760	11,764
34,900	1,588	0	31,073	0	38,812	0	19,915	1,558	3,734	2,000	2,132	0	0	0	-673	64,121
-20,284	-53,338	27,421	65,931	22,290	-17,529	8,252	12,774	-1,404	520	-5,281	4,271	1,961	-692	-3,603	1,884	-
623,471	79,450	23,291	-22,910	-38,458	-60,613	-32,634	-18,373	-4,419	-6,111	1,115	5,433	5,430	7,148	10,384	7,373	15,344
2.7%	7.9%	5.0%	-1.3%	-3.8%	-62.3%	-29.4%	11.6%	7.0%	-24.9%	53.3%	47.2%	43.7%	14.4%	-0.5%	-8.9%	7.1%
1.40	1.07	1.03	0.98	0.89	0.06	0.48	0.53	0.46	0.22	1.41	1.88	3.87	6.99	5.53	11.78	8.34
0.38	0.51	0.20	0.08	0.08	0.06	0.35	0.43	0.46	0.22	1.41	1.88	3.87	6.99	5.53	11.78	8.34
35.69	11.70	18.86	-	-	-	-	7.64	-	-	0.88	1.12	1.29	5.93	-	-	13.07
-60.4%	30.9%	315.2%	-	-	-	-	88.1%	-	-	-94.8%	47.3%	4.8%	106.5%	-	-	-25.5%
-1.6%	2.4%	15.9%	-0.3%	3.9%	-37.2%	-40.0%	10.2%	24.6%	-74.8%	-50.5%	22.3%	2.1%	15.4%	10.3%	-19.5%	-1.8%
0.56	2.65	66.99	1.39	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2024	2023	2022	2021
Tangible fixed assets	€34,900	€1,588	-	€31,073
	€4,791	€6,421	€6,860	€3,606

Vinic

Annual accounts 2024

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Vinic

Next steps

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Vinic

Next steps

in euro

in euro