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VITIS

Active Private limited companyfounded 1977active for 49 yearsMerellaan 15, 2620 HemiksemKBO/BCE: BE 0417.301.720 #5 oldest company in Hemiksem, Wholesale and retail trade sector
VITIS
Financial year 2025
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Annual accounts 2025

micro format, filed on 25-06-2026, 36 days before the deadline
€79,619
▼ 7.4%
€66,502
▼ 18.9%
€78,636
▼ 7.1%
€54,994
▼ 10.7%
31.7%
▲ 15.2 percentage points
1.27
▲ 0.28

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €480,000. Estimated: probably between €220,000 and €800,000.

In the rankings #5 oldest company in Hemiksem, Wholesale and retail trade sector

Money flows

no detail for 2025

Balance sheet

balance sheet total €252,183 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

31.7%

Higher than 49% of 22,909 companies in 2025.

1.27

Higher than 43% of 22,039 companies in 2025.

17.0%

Higher than 81% of 22,189 companies in 2025.

VITIS Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 252,183224,818187,617181,478202,787160,924126,373135,986103,377123,747118,798169,948175,129126,432115,408100,50385,55490,098
21/28 36,29342,1701,8801,88012,70923,53834,36745,1961,8808,48815,09522,05729,8791,9602,9953,9894,4175,620
22/27 34,41340,289--10,82921,65832,48743,316-6,60713,21420,17627,998791,1152,1082,5363,740
23 ------------38919582,1082,5363,037
24 29,54540,289--10,82921,65832,48743,316-6,60713,21420,17627,60979158--703
25 4,867-----------------
28 1,8801,8801,8801,8801,8801,8801,8801,8801,8801,8801,8801,8801,8801,8801,8801,8801,8801,880
29/58 215,890182,648185,737179,598190,078137,38692,00590,789101,497115,260103,703147,891145,251124,473112,41396,51481,13784,477
3 96,74289,37683,58678,30160,88655,20050,37546,58965,54664,14759,25279,75978,78073,53973,29774,01275,10974,658
30/36 96,74289,37683,58678,30160,88655,20050,37546,58965,54664,14759,25279,75978,78073,53973,29774,01275,10974,658
40/41 62,60051,85743,25813,45035,4964,99927,16824,77312,03026,44315,88852,36258,84443,81526,9307,3993,9771,396
40 14,1344,346-13,45035,4964,99927,16824,77312,03018,94388822,3621,56043,81526,8452,0403,9771,396
41 48,46647,51043,258------7,50015,00030,00057,284-855,359--
50/53 --------------11,87614,792--
54/58 56,54841,41658,89387,84793,69677,18614,46319,42723,92124,67028,56315,7707,6277,1183103102,0527,841
490/1 -----------------582
Balance sheet: equity and liabilities
10/49 252,183224,818187,617181,478202,787160,924126,373135,986103,377123,747118,798169,948175,129126,432115,408100,50385,55490,098
10/15 80,05637,196-21,730-50,903-76,489-115,738-153,238-166,135-185,406-189,809-192,098-193,750-210,804-220,264-219,668-202,289-106,055-93,498
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 61,45618,5965,3525,3525,3525,3525,3525,3525,3525,3525,3525,3525,3525,3525,3525,3525,3525,352
130/1 -----1,859------------
130 ------1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 -----1,859------------
133 61,45618,5965,3525,3525,3523,4933,4933,4933,4933,4933,4933,4933,4933,4933,4933,4933,4933,493
14 ---45,683-74,855-100,442-139,690-177,190-190,087-209,358-213,761-216,050-217,702-234,757-244,217-243,620-226,241-130,008-117,450
17/49 172,127187,621209,347232,381279,277276,662279,611302,120288,783313,556310,896363,697385,934346,697335,076302,791191,609183,595
17 ----5,32814,35723,26532,050-6,05313,83421,299------
170/4 ----5,32814,35723,26532,050-6,05313,83421,299------
42/48 170,227185,721207,547230,581272,149260,504255,046268,770287,483307,503297,061341,835385,934346,697335,076302,791191,609183,595
42 ----9,0298,9078,7858,6656,0467,7827,4647,160-----5,283
43 -------------37,484-3,6006,0008,400
430/8 -------------37,484-3,6006,0008,400
44 29,85345,63636,62947,32272,37865,04558,10942,61552,69037,84813,34969,09069,27576,23466,99459,43661,88051,203
440/4 29,85345,63636,62947,32272,37865,04558,10942,61552,69037,84813,34969,09069,27576,23466,99459,43661,88051,203
45 44,81326,16736,00541,83941,36926,43217,77019,95513,83414,68015,8934,74718,77222,69420,6258,5929,24011,300
450/3 44,81326,16736,00541,83941,36926,43217,77019,95513,83414,68015,8934,74718,77222,69420,6258,5929,24011,300
47/48 95,561113,918134,913141,420149,373160,120170,382197,536214,912247,194260,355260,838297,886210,284247,457231,164114,490107,409
492/3 1,9001,9001,8001,8001,8001,8001,3001,3001,300--563------
Income statement
70 --------------232,112213,909--
76A -20,774--450-982-1,118---3,250-----
9900 79,61985,94343,16150,68969,91663,20434,70129,13328,10326,05632,66538,67518,6551,4571,0802,976-8,134-13,724
60/61 --------------235,637217,736--
630 12,1342,686-10,82910,82910,82910,82910,8296,6076,6076,9627,1717,2801,0361,3201,1941,9879,045
640/8 5821,3039621,2751,1059895002,9514429089082,0621,4225705651,2559432,067
66A 400-----------------
9901 66,50281,95442,19838,58557,98251,38623,37215,35321,05518,54124,79529,4429,953-149-805526-11,064-24,836
75/76B ----44--12,3974448518544999324--
75 ----44---4448518544999324--
76B -------12,397----------
65/66B 4718097762151,3324611,6871,7945531,8801,8951,890-4316,6067421,4932,537
65 4718097762151,3324611,6871,7945531,8801,8951,890-4316,6067421,4932,537
9903 66,03181,14541,42338,37056,69450,92521,68625,95620,54516,70923,41927,60613,252-93-17,379-212-12,558-27,374
67/77 23,17222,21912,25012,78317,44513,4258,7896,68516,14114,42021,76710,5523,792504-96,021--
9904 42,85958,92729,17325,58639,24937,50012,89719,2714,4032,2891,65217,0559,460-597-17,379-96,233-12,558-27,374
9905 42,85958,92729,17325,58639,24937,50012,89719,2714,4032,2891,65217,0559,460-597-17,379-96,233-12,558-27,374
Appropriation of the result
9906 42,85913,244-45,683-74,855-100,442-139,690-177,190-190,087-209,358-213,761-216,050-217,702-234,757-244,217-243,620-226,241-130,008-117,450
14P --45,683-74,855-100,442-139,690-------------
691/2 42,85913,244----------------
6921 42,85913,244----------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 30 older financial years (1978-2007) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 25-06-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 25-06-2026 2026-00199207 PDF
31-12-2024 micro format 07-07-2025 2025-00262001 PDF
31-12-2023 micro format 22-07-2024 2024-00268220 PDF
31-12-2022 micro format 01-08-2023 2023-00311011 PDF
31-12-2021 micro format 18-08-2022 2022-20308601 PDF
31-12-2020 micro format 04-08-2021 2021-46400287 PDF
31-12-2019 micro format 24-08-2020 2020-44000458 PDF
31-12-2018 micro format 22-08-2019 2019-49300351 PDF
31-12-2017 micro format 29-08-2018 2018-56000097 PDF
31-12-2016 micro format 23-08-2017 2017-46700001 PDF
31-12-2015 abbreviated format 30-08-2016 2016-53000188 PDF
31-12-2014 abbreviated format 25-09-2015 2015-60200540 PDF
31-12-2013 abbreviated format 27-08-2014 2014-50700512 PDF
31-12-2012 abbreviated format 29-08-2013 2013-54600424 PDF
31-12-2011 abbreviated format 31-08-2012 2012-49600514 PDF
31-12-2010 abbreviated format 24-05-2012 2012-12500492 PDF
31-12-2009 abbreviated format 24-05-2012 2012-12500491 PDF
31-12-2008 abbreviated format 13-04-2010 2010-09100232 PDF
31-12-2007 abbreviated format 09-09-2008 2008-71600216 PDF
31-12-2006 abbreviated format 17-12-2007 2007-82600305 PDF
31-12-2005 abbreviated format 21-08-2006 2006-63600070 PDF
31-12-2004 abbreviated format 29-09-2005 2005-72500041 PDF
31-12-2003 abbreviated format 18-10-2004 2004-73200212 PDF
31-12-2002 abbreviated format 20-08-2004 2004-60400061 PDF
31-12-2001 abbreviated format 07-01-2003 2003-00100160 PDF
31-12-2000 abbreviated format 19-08-2002 2002-47800184 PDF
31-12-1999 abbreviated format 24-07-2000 2000-43600078 PDF
31-12-1998 abbreviated format 02-06-1999 1999-13500031 PDF
31-12-1997 abbreviated format 27-08-1998 1998-42500391 PDF
31-12-1996 abbreviated format 08-07-1997 1997-26900277 PDF
31-12-1995 abbreviated format 25-07-1996 1996-36305357 PDF
31-12-1994 abbreviated format 24-07-1995 1995-41500506 PDF
31-12-1993 abbreviated format 17-08-1994 1994-35902511 PDF
31-12-1992 abbreviated format 15-07-1993 1993-26402612 PDF
31-12-1991 abbreviated format 08-07-1992 1992-20202505 PDF
31-12-1990 abbreviated format 19-06-1991 1991-11000796 PDF
31-12-1989 abbreviated format 05-07-1990 1990-15500122 PDF
31-12-1988 abbreviated format 17-07-1989 1989-17103925 PDF
31-12-1987 abbreviated format 29-07-1988 1988-17304178 PDF
31-12-1986 abbreviated format 11-06-1987 1987-09202996 PDF
31-12-1985 abbreviated format 09-07-1986 1986-26600332 PDF
31-12-1984 full format 18-06-1985 1985-11900792 PDF
31-12-1983 unclassified schema 04-05-1984 1984-02401268 PDF
31-12-1982 unclassified schema 20-06-1983 1983-06101696 PDF
31-12-1981 unclassified schema 04-08-1982 1982-10500431 PDF
31-12-1980 unclassified schema 23-07-1981 1981-09500707 PDF
31-12-1979 unclassified schema 17-06-1980 1980-05302375 PDF
31-12-1978 unclassified schema 23-05-1979 1979-03400479 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
78,63684,640-49,41468,81162,21534,20126,18227,66225,14831,75736,61317,2338875151,721-9,077-15,791
54,99461,612-36,41550,07848,32923,72630,10011,0118,8968,61424,22616,740439-16,059-95,039-10,570-18,328
6,25842,975-000054,145000-65135,19903277667833,357
15,132-17,477-28,954-5,84916,50962,724-4,964-4,494-749-3,89312,7938,1435096,8080-1,741-5,790-
45,663-3,073-21,810-50,983-82,071-123,119-163,041-177,981-185,986-192,244-193,359-193,944-240,683-222,224-222,663-206,277-110,472-99,118
---------------0.3%0.2%--
31.7%16.5%-11.6%-28.0%-37.7%-71.9%-121.3%-122.2%-179.3%-153.4%-161.7%-114.0%-120.4%-174.2%-190.3%-201.3%-124.0%-103.8%
1.270.980.890.780.700.530.360.340.350.370.350.430.380.360.340.320.420.46
0.700.500.490.440.470.320.160.160.130.170.150.200.170.150.120.070.030.05
2.155.04----------------
53.5%158.4%----------------
17.0%26.2%15.5%14.1%19.4%23.3%10.2%14.2%4.3%1.8%1.4%10.0%5.4%-0.5%-15.1%-95.8%-14.7%-30.4%
over 100over 100-over 10051.66-------------
--------------42 days3 days--
--------------104 days100 days--

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€6,258€42,975---
€12,134€2,686-€10,829€10,829

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on VITIS

The operating result for 2025 is 19% lower than in 2024.

Debt's share of the balance-sheet total falls from 83.5% to 68.3%. Equity is higher and debt is lower.

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