VIVAN (0837.883.525): financials and annual accounts

VIVAN

Ixelles ·KBO/BCE: BE 0837.883.525

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	544,497	532,406	542,616	562,602	587,620	561,293	549,459	549,559	560,741	538,720	521,418	535,405	528,686	515,446
`21/28`	507,523	493,772	498,091	493,174	492,839	495,235	499,732	506,688	513,868	519,991	494,358	500,008	501,315	503,823
`22/27`	22,077	8,327	12,646	7,729	7,394	9,790	14,287	21,243	28,423	34,546	8,423	14,072	15,380	17,888
`22`	350	467	583	795	1,007	1,218	1,430	2,316	3,428	5,150	7,794	11,110	11,552	13,243
`23`	1,838	3,229	4,873	3,457	6,387	8,571	12,857	18,926	24,995	29,164	-	1,447	1,555	1,772
`24`	18,365	4,631	7,189	3,477	-	-	-	-	-	232	629	1,515	2,273	2,873
`26`	1,525	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	485,445	485,445	485,445	485,445	485,445	485,445	485,445	485,445	485,445	485,445	485,935	485,935	485,935	485,935
`29/58`	36,974	38,634	44,525	69,428	94,781	66,058	49,727	42,871	46,873	18,728	27,060	35,398	27,371	11,623
`3`	3,601	4,015	4,382	5,116	5,574	4,953	7,485	7,010	7,605	2,523	-	8,698	7,811	4,967
`30/36`	3,601	4,015	4,382	5,116	5,574	4,953	7,485	7,010	7,605	2,523	-	8,698	7,811	4,967
`40/41`	20,820	19,493	19,850	12,575	31,235	7,883	6,382	9,677	14,991	13,716	19,725	15,009	9,990	3,431
`40`	19,261	9,359	8,783	11,958	27,851	3,267	3,826	1,798	4,991	-	14,725	5,009	4,990	3,431
`41`	1,559	10,134	11,067	616	3,384	4,616	2,556	7,878	10,000	13,716	5,000	10,000	5,000	-
`54/58`	12,502	15,126	20,292	51,738	57,972	53,117	35,860	26,184	24,277	2,490	7,335	11,690	9,570	3,226
`490/1`	51	-	-	-	-	105	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	544,497	532,406	542,616	562,602	587,620	561,293	549,459	549,559	560,741	538,720	521,418	535,405	528,686	515,446
`10/15`	189,886	227,531	210,776	194,713	180,294	129,667	77,861	57,555	48,474	35,011	67,893	18,425	22,182	49,594
`10/11`	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	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`13`	151,530	151,530	134,774	118,711	104,293	53,666	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`133`	149,670	149,670	132,914	116,851	102,433	51,806	-	-	-	-	-	-	-	-
`14`	25,956	63,601	63,601	63,601	63,601	63,601	63,601	43,295	34,214	20,751	53,633	4,165	7,922	35,334
`17/49`	354,611	304,875	331,840	367,889	407,326	431,626	471,598	492,004	512,267	503,708	453,524	516,980	506,504	465,852
`17`	-	-	-	-	-	-	28,739	65,229	99,754	132,410	163,299	192,488	220,126	246,268
`170/4`	-	-	-	-	-	-	28,739	65,229	99,754	132,410	163,299	192,488	220,126	246,268
`42/48`	354,168	304,875	331,840	367,889	407,326	431,626	442,859	426,775	412,514	371,298	290,225	324,492	286,378	219,584
`42`	-	-	-	-	-	28,739	36,490	34,525	33,214	30,889	29,189	27,638	26,142	24,728
`43`	-	-	-	-	-	-	-	-	11	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	11	-	-	-	-	-
`44`	37,688	15,262	20,441	25,043	21,227	14,234	9,332	11,645	7,365	8,911	28,072	17,708	15,516	7,630
`440/4`	37,688	15,262	20,441	25,043	21,227	14,234	9,332	11,645	7,365	8,911	28,072	17,708	15,516	7,630
`46`	-	-	0	6,677	-	-	-	-	-	-	-	-	-	-
`45`	31,586	23,229	36,317	25,259	30,631	17,770	18,925	7,860	10,003	6,227	7,769	5,256	14,366	7,663
`450/3`	5,201	6,947	5,470	16,231	6,625	14,629	10,357	-	5,386	6,227	7,769	1,676	10,785	7,663
`454/9`	26,384	16,282	30,847	9,028	24,007	3,141	8,568	7,860	4,618	-	-	3,580	3,581	-
`47/48`	284,894	266,385	275,082	310,910	355,468	370,883	378,113	372,745	361,921	325,272	225,195	273,891	230,354	179,564
`492/3`	443	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	365,299
`9900`	127,418	205,523	230,331	210,324	195,416	178,937	166,752	137,461	95,269	-15,652	202,900	113,705	76,005	178,379
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	192,982
`62`	153,414	173,365	194,394	172,849	106,780	93,823	124,847	108,641	61,045	-2,725	116,108	94,574	80,851	94,120
`630`	4,807	4,319	3,806	5,815	4,751	4,497	6,955	7,180	8,023	8,477	3,462	5,701	5,312	6,128
`640/8`	4,692	1,453	5,183	7,245	9,720	2,612	2,803	2,344	1,373	640	2,129	2,390	2,165	3,354
`66A`	-	-	-	-	-	-	-	-	-	-	5,459	-	-	-
`9901`	-35,494	26,386	26,948	24,416	74,166	78,005	32,147	19,295	24,828	-22,044	81,201	11,039	-12,323	74,777
`75/76B`	11	9	48	46	33	1	32	103	0	0	3	1	1	30
`75`	11	9	48	46	33	1	32	103	0	0	3	1	1	30
`65/66B`	1,351	1,644	3,139	3,128	1,756	3,570	6,593	10,317	11,366	10,838	15,050	14,759	15,090	21,199
`65`	1,351	1,644	3,139	3,128	1,756	3,570	6,593	10,317	11,366	10,838	15,050	14,759	15,090	21,199
`9903`	-36,835	24,751	23,858	21,333	72,442	74,435	25,586	9,081	13,463	-32,882	60,695	-3,719	-27,412	53,608
`67/77`	810	7,996	7,795	6,915	21,816	22,629	5,279	-	-	-	11,227	37	-	16,414
`9904`	-37,645	16,755	16,063	14,419	50,627	51,806	20,306	9,081	13,463	-32,882	49,468	-3,757	-27,412	37,194
`9905`	-37,645	16,755	16,063	14,419	50,627	51,806	20,306	9,081	13,463	-32,882	49,468	-3,757	-27,412	37,194
Appropriation of the result
`9906`	25,956	80,357	79,664	78,020	114,228	115,407	63,601	43,295	34,214	20,751	53,633	4,165	7,922	37,194
`14P`	63,601	63,601	63,601	63,601	63,601	-	-	-	-	-	-	-	-	-
`691/2`	0	16,755	16,063	14,419	50,627	51,806	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	0	16,755	16,063	14,419	50,627	51,806	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	3.1	4.3	4.8	5.5	5.5	4.5	3.7	2.9	2.2	-	3.4	3.4	2.7	2.5
Hours worked`1013`	4,951	7,245	7,782	8,142	5,584	4,687	6,195	5,444	3,826	-	4,200	4,920	4,140	5,149
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	22-06-2026	2026-00183468	PDF
31-12-2024	micro format	27-06-2025	2025-00209352	PDF
31-12-2023	micro format	16-07-2024	2024-00254886	PDF
31-12-2022	micro format	21-06-2023	2023-00149464	PDF
31-12-2021	full format	23-06-2022	2022-20090842	PDF
31-12-2020	full format	25-06-2021	2021-24800145	PDF
31-12-2019	micro format	19-06-2020	2020-18400244	PDF
31-12-2018	micro format	09-07-2019	2019-31000280	PDF
31-12-2017	micro format	29-06-2018	2018-27400213	PDF
31-12-2016	micro format	29-06-2017	2017-26500085	PDF
31-12-2015	full format	23-06-2016	2016-20900220	PDF
31-12-2014	full format	24-06-2015	2015-20700069	PDF
31-12-2013	full format	03-07-2014	2014-26700230	PDF
31-12-2012	full format	26-06-2013	2013-21700355	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
-30,688	30,705	30,755	30,230	78,916	82,502	39,102	26,475	32,851	-13,567	84,663	16,740	-7,011	80,905
-32,838	21,074	19,869	20,234	55,378	56,303	27,262	16,261	21,486	-24,405	52,930	1,945	-22,100	43,322
18,557	0	8,723	6,150	2,355	0	0	0	1,900	34,600	3,272	4,394	2,804	509,951
-2,624	-5,166	-31,446	-6,234	4,854	17,257	9,676	1,907	21,787	-4,845	-4,355	2,121	6,344	-
-317,194	-266,241	-287,315	-298,461	-312,545	-365,568	-393,132	-383,904	-365,641	-352,570	-263,166	-289,094	-259,007	-207,960
-	-	-	-	-	-	-	-	-	-	-	-	-	20.5%
34.9%	42.7%	38.8%	34.6%	30.7%	23.1%	14.2%	10.5%	8.6%	6.5%	13.0%	3.4%	4.2%	9.6%
0.10	0.13	0.13	0.19	0.23	0.15	0.11	0.10	0.11	0.05	0.09	0.11	0.10	0.05
0.09	0.11	0.12	0.17	0.22	0.14	0.10	0.08	0.10	0.04	0.09	0.08	0.07	0.03
1.87	1.34	1.57	1.89	2.26	3.33	6.06	8.55	10.57	14.39	6.68	28.06	22.83	9.39
-19.8%	7.4%	7.6%	7.4%	28.1%	40.0%	26.1%	15.8%	27.8%	-93.9%	72.9%	-20.4%	-123.6%	75.0%
-6.9%	3.1%	3.0%	2.6%	8.6%	9.2%	3.7%	1.7%	2.4%	-6.1%	9.5%	-0.7%	-5.2%	7.2%
-22.72	18.68	9.80	9.67	44.94	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	3 days
-	-	-	-	-	-	-	-	-	-	-	-	-	14 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	4	6	6	8	8
full-time	2	2	2	3	3
part-time	2	4	4	5	5
in full-time equivalents	3.1	3.6	4.1	6	5.6
	2.7	4.3	4.8	5.5	5.5
On a permanent contract	4	6	6	8	8
Joined	3	8	5	7	1
Left	5	8	7	7	0
Training hours	0	0	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€18,557	-	€8,723	€6,150	€2,355
	€4,807	€4,319	€3,806	€5,815	€4,751

VIVAN

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

34.9%

0.10

-6.9%

Staff

€49,489

-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Overdue debts

Investments

Insights on VIVAN

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency34.9%

Current ratio0.10

Return on assets-6.9%

Staff

Staff cost per FTE€49,489

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Overdue debts

Investments

Insights on VIVAN

Next steps

in euro

in euro

34.9%

0.10

-6.9%

€49,489

-2 people