VIP-COM (0888.477.339): annual accounts, directors and company register

VIP-COM

Antwerp ·KBO/BCE: BE 0888.477.339

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
VIP-COM Antwerp	€2,034	€16,993	-1079.9%	-
Proxicom Sint-Pieters-Leeuw	€10,958	€11,827	-150.2%	-
LE GOUT SUPREME Brussels	€19,430	€13,862	-625.0%	-
OLIVIER MONSSENS Sint-Gillis (bij-Brussel)	€18,149	€4,166	-126.1%	-
Erbacom Hasselt	€3,305	€1,694	-2243.0%	-
YMAS Liège	€5,534	€1,593	29.0%	-
MyForce Oud-Heverlee	€5,198	-€22,274	-11654.0%	-

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2008
Balance sheet: assets
Total assets`20/58`	2,034	1,769	5,632	9,267	8,456	4,716	4,744	9,830	10,966	9,171	11,372	9,883	47,391	28,750
Fixed assets`21/28`	1,181	-	-	-	-	-	-	-	-	-	-	-	-	-
Tangible fixed assets`22/27`	1,181	-	-	-	-	-	-	-	-	-	-	-	-	-
Furniture and vehicles`24`	1,181	-	-	-	-	-	-	-	-	-	-	-	-	-
Current assets`29/58`	853	1,769	5,632	9,267	8,456	4,716	4,744	9,830	10,966	9,171	11,372	9,883	47,391	28,750
Stocks and contracts in progress`3`	-	-	2,863	4,103	4,103	4,103	4,103	9,091	10,966	9,091	11,076	9,626	47,329	27,928
Stocks`30/36`	-	-	2,863	4,103	4,103	4,103	4,103	9,091	10,966	9,091	11,076	9,626	47,329	27,928
Amounts receivable within one year`40/41`	-	916	916	811	-	-	-	-	-	-	-	-	0	-
Trade receivables`40`	-	-	-	280	-	-	-	-	-	-	-	-	-	-
Other amounts receivable`41`	-	916	916	531	-	-	-	-	-	-	-	-	0	-
Cash at bank and in hand`54/58`	853	853	1,853	4,353	4,353	613	641	739	-	80	296	258	63	822
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	2,034	1,769	5,632	9,267	8,456	4,716	4,744	9,830	10,966	9,171	11,372	9,883	47,391	28,750
Equity`10/15`	-21,967	-33,882	-40,869	-41,409	-36,410	-26,743	-23,587	-23,951	-22,017	-14,997	-4,220	6,537	6,747	13,589
Contributions`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	18,600	18,600
Issued capital`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
Reserves`13`	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	18,000	-
Tax-exempt reserves`132`	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	18,000	-
Profit (loss) carried forward`14`	-76,567	-88,482	-95,469	-96,009	-91,010	-81,343	-78,187	-78,551	-76,617	-69,597	-58,820	-48,063	-29,853	-5,011
Amounts payable`17/49`	24,002	35,650	46,501	50,677	44,866	31,459	28,332	33,781	32,983	24,168	15,592	3,346	40,645	15,161
Amounts payable within one year`42/48`	24,002	35,650	46,501	50,677	44,866	31,459	28,332	33,781	32,983	24,168	15,592	3,346	40,645	15,161
Trade debts`44`	1,295	11,818	1,882	2,534	975	2,303	4,931	10,813	1,121	4,648	4,900	618	469	7,669
Suppliers`440/4`	1,295	11,818	1,882	2,534	975	2,303	4,931	10,813	1,121	4,648	4,900	618	469	7,669
Taxes, remuneration and social security`45`	14,176	23,833	30,830	34,354	30,109	22,230	16,474	13,784	22,677	14,084	5,257	163	163	1,086
Taxes`450/3`	-	1,272	789	163	318	5,639	3,583	2,393	599	2,085	2,457	163	163	1,086
Remuneration and social security`454/9`	14,176	22,561	30,042	34,191	29,791	16,591	12,891	11,391	22,078	12,000	2,800	-	-	-
Other amounts payable`47/48`	8,531	-	13,788	13,788	13,782	6,927	6,927	9,184	9,184	5,435	5,435	2,565	40,012	6,406
Income statement
Gross operating margin`9900`	16,993	10,496	4,192	-4,600	-6,779	542	6,660	-1,440	-5,118	9,272	7,544	16,401	4,346	16,598
Remuneration, social security and pensions`62`	-	-	-	-	-	-	-	-	1,345	16,556	17,172	18,073	12,504	19,822
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	148	-	-	-	-	-	-	-	-	-	-	-	957	-
Other operating charges`640/8`	4,931	3,509	3,652	400	2,650	3,698	6,296	494	492	3,493	640	490	548	1,646
Non-recurring operating charges`66A`	-	-	-	-	-	-	-	-	-	-	-	17,500	-	-
Operating profit (loss)`9901`	11,914	6,987	540	-5,000	-9,429	-3,156	364	-1,934	-6,955	-10,777	-10,267	-2,163	-9,663	-4,870
Financial charges`65/66B`	-	-	-	-	-	-	-	-	65	-	-	93	3	141
Recurring financial charges`65`	-	-	-	-	-	-	-	-	65	-	-	93	3	141
Profit (loss) for the period before taxes`9903`	11,914	6,987	540	-5,000	-9,429	-3,156	364	-1,934	-7,020	-10,777	-10,267	-19,756	-9,666	-5,011
Income taxes`67/77`	-	-	-	-	238	-	-	-	-	-	490	-	-	-
Profit (loss) for the period`9904`	11,914	6,987	540	-5,000	-9,667	-3,156	364	-1,934	-7,020	-10,777	-10,757	-19,756	-9,666	-5,011
Profit (loss) for the period to be appropriated`9905`	11,914	6,987	540	-5,000	-9,667	-3,156	364	-1,934	-7,020	-10,777	-10,757	-19,756	-9,666	-5,011
Appropriation of the result
Profit (loss) to be appropriated`9906`	-76,567	-88,482	-95,469	-96,009	-91,010	-81,343	-78,187	-78,551	-76,617	-69,597	-58,820	-48,063	-29,853	-5,011
Profit (loss) brought forward from the previous period`14P`	-88,482	-95,469	-96,009	-91,010	-81,343	-	-	-	-	-	-	-	-	-
Social balance sheet
Average staff (FTE)`9087`	-	-	-	-	-	-	-	-	-	0.5	0.5	0.5	0.5	0.5
Hours worked`1013`	-	-	-	-	-	-	-	-	-	810	843	816	654	1,389
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Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	08-10-2025	2025-00536682	PDF
31-12-2023	micro format	31-10-2024	2024-00525733	PDF
31-12-2022	micro format	09-10-2023	2023-00482773	PDF
31-12-2021	micro format	07-07-2023	2023-00214113	PDF
31-12-2020	micro format	10-05-2022	2022-20023746	PDF
31-12-2019	micro format	27-11-2020	2020-72100584	PDF
31-12-2018	micro format	03-08-2020	2020-38400024	PDF
31-12-2017	micro format	03-08-2020	2020-38400021	PDF
31-12-2016	micro format	30-09-2018	2018-67100584	PDF
31-12-2015	abbreviated format	30-09-2018	2018-67100586	PDF
31-12-2014	abbreviated format	24-02-2016	2016-04900478	PDF
31-12-2013	abbreviated format	09-04-2015	2015-09500509	PDF
31-12-2011	abbreviated format	30-11-2012	2012-65400593	PDF
31-12-2008	abbreviated format	08-12-2009	2009-88300035	PDF

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2008
EBITDA	12,062	-	-	-	-	-	-	-	-	-	-	-	-8,706	-
Cash flow	12,062	-	-	-	-	-	-	-	-	-	-	-	-8,709	-
Investment in fixed assets	1,329	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in cash	0	-1,000	-2,500	0	3,740	-28	-98	-	-	-216	39	-	-	-
Working capital	-23,149	-33,882	-40,869	-41,409	-36,410	-26,743	-23,587	-23,951	-22,017	-14,997	-4,220	6,537	6,747	13,589
Solvency	-	-	-725.7%	-446.8%	-430.6%	-	-	-243.7%	-200.8%	-163.5%	-37.1%	66.1%	14.2%	47.3%
Current ratio	-	-	0.12	0.18	0.19	-	-	0.29	0.33	0.38	0.73	2.95	1.17	1.90
Quick ratio	-	-	0.06	0.10	0.10	-	-	0.02	0.00	0.00	0.02	0.08	0.00	0.05
Debt to equity	-	-	-	-	-	-	-	-	-	-	-	0.51	6.02	1.12
ROE	-	-	-	-	-	-	-	-	-	-	-	-302.2%	-143.3%	-36.9%
ROA	-	-	9.6%	-53.9%	-114.3%	-	-	-19.7%	-64.0%	-117.5%	-94.6%	-199.9%	-20.4%	-17.4%

Item	2024	2023	2022	2021	2020
Tangible fixed assets	€1,329	-	-	-	-
Depreciation and write-downs of the year	€148	-	-	-	-

Establishment	Since	Unit number
ROYAL AIR FEZ registered office Provinciestraat 173, 2018 Antwerp	01-04-2007	2.162.117.825
ROYAL AIR FES Korte Zavelstraat 7, 2060 Antwerp 79110 Travel agency activities	01-04-2007	2.162.117.924

Cadastral parcel	Area	Buildings	Height / floors
11808H1110/00Y006	646 m²	1 · 589 m²	14.0 m · 3
11805E0486/00M007	75 m²	1 · 75 m²	15.7 m · 2

Overview

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