VLLM (1013.704.636): financials and annual accounts

VLLM

Sint-Gillis-Waas ·KBO/BCE: BE 1013.704.636

Line	2025	2024
Balance sheet: assets
`20/58`	65,428	72,222
`20`	0	732
`21/28`	22,618	35,647
`22/27`	22,618	35,647
`24`	22,618	35,647
`29/58`	42,809	35,843
`40/41`	5,624	30,775
`40`	5,624	30,775
`54/58`	34,276	2,207
`490/1`	2,909	2,861
Balance sheet: equity and liabilities
`10/49`	65,428	72,222
`10/15`	34,464	20,889
`10/11`	3,500	3,500
`13`	30,964	17,389
`133`	30,964	17,389
`17/49`	30,964	51,333
`17`	9,777	22,418
`170/4`	9,777	22,418
`42/48`	21,187	28,915
`42`	12,641	12,204
`44`	947	943
`440/4`	947	943
`45`	5,223	13,043
`450/3`	3,647	10,997
`454/9`	1,576	2,046
`47/48`	2,376	2,725
Income statement
`9900`	36,764	28,757
`630`	13,760	3,737
`640/8`	1,687	460
`9901`	21,317	24,560
`75/76B`	295	-
`75`	295	-
`65/66B`	1,440	438
`65`	1,440	438
`9903`	20,172	24,122
`67/77`	6,597	6,733
`9904`	13,575	17,389
`9905`	13,575	17,389
Appropriation of the result
`9906`	13,575	17,389
`691/2`	13,575	17,389
`6921`	13,575	17,389
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	10-07-2026	2026-00278567	PDF
31-12-2024	micro format	25-07-2025	2025-00309100	PDF

Line	Trend	2025	2024
		35,077	28,298
		27,335	21,126
		732	39,084
		32,069	-
		21,622	6,928
		52.7%	28.9%
		2.02	1.24
		0.90	2.46
		39.4%	83.2%
		20.7%	24.1%
		24.36	64.59

Item	2025	2024
Tangible fixed assets	-	€39,084
	€13,760	€3,737

VLLM