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Private limited companyfounded 2024active for 2 yearsGeorges Brugmannplein 33, 1050 Elsene, Belgium14 active companies are registered at this addressKBO/BCE: BE 1015.530.513
Summary

VODYS is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €37,984 and a net result of €33,984. Its solvency ranks better than 43% of 1,844 sector peers (NACE 66, financial year 2025). The company has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals.

Financials · financial year 2025, abbreviated format

Equity
€37,984
Net result
€33,984
Total assets
€117,352
Solvency
32.4%

Turnover and EBIT margin not published: the abbreviated format does not require them.

Balance-sheet composition
Assets €117,352
Fixed assets €59,708
Current assets €57,644
Equity and liabilities €117,352
Equity €37,984
Debt €79,368
Debt finances 67.6% of the balance-sheet total.
Key figures and ratios
2025 value
ROE
89.5%
ROA
29.0%
Debt ≤ 1 year
€35,339
Debt > 1 year
€44,030
Income taxes
€13,380
Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 42 lines
Balance sheet Code2025
Assets
Total assets20/58€117,352
Fixed assets21/28€59,708
Tangible fixed assets22/27€59,708
Plant, machinery and equipment23€795
Furniture and vehicles24€2,015
Leasing and similar rights25€56,899
Current assets29/58€57,644
Amounts receivable within one year40/41€12,100
Trade receivables40€12,100
Current investments50/53€2,823
Cash at bank and in hand54/58€40,279
Deferred charges and accrued income490/1€2,442
Equity and liabilities
Total equity and liabilities10/49€117,352
Equity10/15€37,984
Contributions10/11€4,000
Reserves13€33,984
Distributable reserves133€33,984
Amounts payable17/49€79,368
Amounts payable after more than one year17€44,030
Financial debts170/4€33,546
Other amounts payable178/9€10,484
Amounts payable within one year42/48€35,339
Current portion of amounts payable after more than one year42€15,918
Trade debts44€514
Suppliers440/4€514
Taxes, remuneration and social security45€18,907
Taxes450/3€18,907
Income statement Code2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€16,670
Other operating charges640/8€1,109
Gross operating margin9900€67,613
Operating profit (loss)9901€49,834
Financial income75/76B€1
Recurring financial income75€1
Financial charges65/66B€2,472
Recurring financial charges65€2,472
Profit (loss) for the period before taxes9903€47,363
Income taxes67/77€13,380
Profit (loss) for the period9904€33,984
Profit (loss) for the period to be appropriated9905€33,984
Appropriation of the result
Profit (loss) to be appropriated9906€33,984
Transfer to equity691/2€33,984
To other reserves6921€33,984

The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€16,670
Other operating charges640/8€1,109
Gross operating margin9900€67,613
Operating profit (loss)9901€49,834
Financial income75/76B€1
Recurring financial income75€1
Financial charges65/66B€2,472
Recurring financial charges65€2,472
Profit (loss) for the period before taxes9903€47,363
Income taxes67/77€13,380
Profit (loss) for the period9904€33,984
Profit (loss) for the period to be appropriated9905€33,984
Line2025
Assets
Total assets20/58€117,352
Fixed assets21/28€59,708
Tangible fixed assets22/27€59,708
Plant, machinery and equipment23€795
Furniture and vehicles24€2,015
Leasing and similar rights25€56,899
Current assets29/58€57,644
Amounts receivable within one year40/41€12,100
Trade receivables40€12,100
Current investments50/53€2,823
Cash at bank and in hand54/58€40,279
Deferred charges and accrued income490/1€2,442
Equity and liabilities
Total equity and liabilities10/49€117,352
Equity10/15€37,984
Contributions10/11€4,000
Reserves13€33,984
Distributable reserves133€33,984
Amounts payable17/49€79,368
Amounts payable after more than one year17€44,030
Financial debts170/4€33,546
Other amounts payable178/9€10,484
Amounts payable within one year42/48€35,339
Current portion of amounts payable after more than one year42€15,918
Trade debts44€514
Suppliers440/4€514
Taxes, remuneration and social security45€18,907
Taxes450/3€18,907
Line2025
Profit (loss) for the period9904€33,984
+ Depreciation and write-downs630€16,670
Operating cash flow (approximation)€50,654

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2025 abbreviated format 07-07-2026 2026-00260486

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Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.