VR-immo (0478.039.160): financials and annual accounts

VR-immo

Antwerp ·KBO/BCE: BE 0478.039.160

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	629,849	655,509	601,067	644,399	685,909	736,879	844,785	961,664	981,949	1.1m	1.2m	1.2m	1.2m	947,082	822,617	813,654	777,973	779,150	715,147	759,127
`21/28`	579,099	607,989	567,115	585,727	604,339	621,588	770,420	913,905	942,633	981,607	1.0m	1.1m	1.1m	686,899	453,031	434,970	496,618	559,651	542,048	567,524
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18,607	53,257	87,907	122,557	157,207	191,968
`22/27`	579,099	607,989	567,115	585,727	604,339	621,588	770,420	913,905	942,633	981,607	1.0m	1.1m	1.1m	686,899	434,425	381,713	408,711	437,094	384,841	375,555
`23`	-	-	0	74	148	221	295	-	-	-	-	220	440	660	880	178	357	535	833	301
`24`	48,591	59,311	266	633	1,001	6	575	1,144	-	9,103	18,566	28,036	36,862	1,230	17,159	32,871	47,990	64,494	1,058	6,990
`26`	530,508	548,678	566,849	585,020	603,190	621,361	769,549	912,761	942,633	972,504	1.0m	1.0m	1.1m	685,008	416,386	348,664	360,364	372,065	382,951	368,264
`29/58`	50,749	47,520	33,952	58,673	81,570	115,291	74,365	47,759	39,316	89,644	181,600	114,310	132,741	260,183	369,585	378,684	281,356	219,499	173,099	191,603
`40/41`	-	-	-	-	-	2,255	13	11,528	20,148	29,689	31,794	52,256	21,917	35,563	79,764	71,962	16,356	11,400	19,414	26,245
`40`	-	-	-	-	-	-	-	-	-	-	-	-	161	-	-	-	-	844	2,074	-
`41`	-	-	-	-	-	2,255	13	11,528	20,148	29,689	31,794	52,256	21,757	35,563	79,764	71,962	16,356	10,555	17,341	26,245
`50/53`	-	-	-	54,770	76,770	109,930	68,710	31,483	16,968	54,871	104,175	10,584	429	169,233	214,690	140,024	191,298	150,000	-	-
`54/58`	48,986	45,805	31,902	2,062	3,121	1,474	3,561	1,379	809	5,084	43,487	40,200	96,502	42,329	64,634	163,362	73,702	58,100	153,685	165,279
`490/1`	1,763	1,715	2,050	1,841	1,679	1,632	2,081	3,369	1,392	-	2,144	11,271	13,893	13,058	10,498	3,335	-	-	-	80
Balance sheet: equity and liabilities
`10/49`	629,849	655,509	601,067	644,399	685,909	736,879	844,785	961,664	981,949	1.1m	1.2m	1.2m	1.2m	947,082	822,617	813,654	777,973	779,150	715,147	759,127
`10/15`	467,542	471,259	454,326	485,017	513,692	548,335	499,137	446,925	488,790	547,156	579,079	479,009	439,654	417,572	379,008	474,584	372,988	267,043	185,724	116,738
`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	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	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
`13`	452,656	452,656	435,726	466,342	494,342	529,195	479,997	427,785	469,785	528,285	560,285	460,215	420,860	398,860	359,860	455,860	354,360	248,360	167,060	98,060
`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	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`	450,796	450,796	433,866	464,482	492,482	527,335	478,137	425,925	467,925	526,425	558,425	458,355	419,000	397,000	358,000	454,000	352,500	246,500	165,200	96,200
`14`	-3,713	3	0	76	751	540	540	540	405	271	194	194	194	112	548	124	28	83	64	78
`17/49`	162,306	184,250	146,741	159,382	172,217	188,544	345,648	514,739	493,158	524,095	623,462	695,803	792,506	529,510	443,609	339,070	404,986	512,107	529,422	642,389
`17`	137,035	159,570	132,934	144,020	159,509	171,029	243,473	320,936	349,554	386,087	422,326	457,498	492,414	493,428	274,498	301,113	326,431	370,770	361,863	412,307
`170/4`	137,035	159,570	132,934	144,020	159,509	171,029	243,473	320,936	349,554	386,087	422,326	457,498	492,414	493,428	274,498	301,113	326,431	370,770	361,863	412,307
`42/48`	25,271	24,680	13,570	15,145	12,515	17,348	102,175	189,622	143,604	138,009	201,136	238,305	300,092	36,082	160,727	29,574	70,172	134,926	166,273	229,772
`42`	22,618	21,791	12,740	13,842	11,519	11,014	20,520	28,618	36,532	36,240	35,172	34,138	45,765	31,015	26,561	25,407	52,358	62,771	51,365	57,806
`43`	-	-	-	-	-	-	-	-	54,220	100,000	150,000	204,167	254,167	4,167	4,167	4,167	4,167	4,167	9,191	9,039
`430/8`	-	-	-	-	-	-	-	-	54,220	100,000	150,000	204,167	254,167	4,167	4,167	4,167	4,167	4,167	9,191	9,039
`44`	2,009	317	-	-	-	155	-	-	2,324	1,604	1,578	-	-	-	-	-	-	844	-	2,746
`440/4`	2,009	317	-	-	-	155	-	-	2,324	1,604	1,578	-	-	-	-	-	-	844	-	2,746
`45`	80	2,008	693	687	381	5,658	6,133	4,004	529	165	14,386	-	161	-	-	-	13,647	-	-	4,215
`450/3`	80	2,008	693	687	381	5,658	6,133	4,004	529	165	14,386	-	-	-	-	-	13,647	-	-	-
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	161	-	-	-	-	-	-	4,215
`47/48`	564	564	137	616	615	522	75,522	157,000	50,000	-	-	-	-	900	130,000	-	-	67,144	105,718	155,966
`492/3`	-	-	237	217	192	167	-	4,181	-	-	-	-	-	-	8,384	8,384	8,384	6,412	1,286	309
Income statement
`76A`	-	9,000	-	-	-	-	-	-	-	-	-	613	-	-	-	-	-	-	-	-
`9900`	37,902	49,195	-2,403	-3,276	-4,826	97,490	103,374	22,987	4,154	32,701	233,249	127,451	101,357	113,351	129,967	225,629	249,069	209,772	178,333	171,220
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,708	-	-	-
`630`	30,369	19,867	18,612	18,612	18,597	18,813	24,486	30,451	38,974	39,333	39,561	40,039	49,566	47,255	71,341	62,758	63,033	63,168	54,286	59,563
`640/8`	2,815	3,423	3,232	3,007	3,470	4,960	5,639	5,503	6,626	5,573	5,260	4,572	4,327	4,099	4,239	3,677	5,852	8,190	3,589	2,605
`9901`	4,718	25,905	-24,248	-24,895	-26,894	73,716	73,249	-12,967	-41,446	-12,206	188,427	82,839	47,463	61,997	54,387	159,195	176,475	138,413	120,458	109,051
`75/76B`	295	66	90	0	121	-	215	1,261	752	113	109	203	3,709	10,463	9,483	4,646	3,368	6,825	2,613	2,212
`75`	295	66	90	0	121	-	215	1,261	752	113	109	203	3,709	10,463	9,483	4,646	3,368	6,825	2,613	2,212
`65/66B`	8,559	7,010	6,196	3,474	7,489	14,273	15,595	19,684	17,122	17,441	20,208	24,340	25,155	18,833	14,605	15,519	20,843	24,287	23,250	28,774
`65`	8,559	7,010	6,196	3,474	7,489	14,273	15,595	19,684	17,122	17,441	20,208	24,340	25,155	18,833	14,605	15,519	20,843	24,287	23,250	28,774
`9903`	-3,547	18,961	-30,354	-28,369	-34,262	59,443	57,870	-31,390	-57,817	-29,534	168,328	59,316	26,017	53,627	49,265	148,322	159,000	120,951	99,821	82,489
`67/77`	169	2,028	338	306	381	10,245	5,658	475	548	2,389	68,258	19,961	3,935	15,064	14,841	46,726	53,055	39,633	30,834	27,457
`9904`	-3,716	16,933	-30,692	-28,675	-34,643	49,198	52,212	-31,865	-58,365	-31,924	100,070	39,355	22,083	38,564	34,424	101,596	105,944	81,319	68,987	55,032
`9905`	-3,716	16,933	-30,692	-28,675	-34,643	49,198	52,212	-31,865	-58,365	-31,924	100,070	39,355	22,083	38,564	34,424	101,596	105,944	81,319	68,987	55,032
Appropriation of the result
`9906`	-3,713	16,933	-30,616	-27,924	-34,103	49,739	52,752	-31,460	-58,095	-31,729	100,264	39,549	22,194	39,112	34,548	101,624	106,028	81,383	69,064	55,078
`14P`	3	-	76	751	540	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	30,616	28,000	34,854	-	-	42,000	58,500	32,000	-	-	-	-	96,000	-	-	-	-	145,000
`691/2`	-	16,930	-	-	-	49,198	52,212	-	-	-	100,070	39,355	22,000	39,000	-	101,500	106,000	81,300	69,000	-
`6921`	-	16,930	-	-	-	49,198	52,212	-	-	-	100,070	39,355	22,000	39,000	-	101,500	106,000	81,300	69,000	-
`694/7`	-	-	-	-	-	-	-	10,000	-	-	-	-	-	-	130,000	-	-	-	-	200,000
`694`	-	-	-	-	-	-	-	10,000	-	-	-	-	-	-	130,000	-	-	-	-	200,000
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	18-08-2026	2026-00404542	PDF
31-12-2024	micro format	21-08-2025	2025-00389728	PDF
31-12-2023	micro format	07-10-2024	2024-00495809	PDF
31-12-2022	micro format	03-07-2023	2023-00189928	PDF
31-12-2021	micro format	26-07-2022	2022-20222066	PDF
31-12-2020	micro format	23-07-2021	2021-38500494	PDF
31-12-2019	micro format	30-07-2020	2020-36000166	PDF
31-12-2018	micro format	27-08-2019	2019-50900167	PDF
31-12-2017	micro format	29-08-2018	2018-54800572	PDF
31-12-2016	micro format	25-07-2017	2017-35200314	PDF
31-12-2015	abbreviated format	19-08-2016	2016-43600447	PDF
31-12-2014	abbreviated format	27-07-2015	2015-34100151	PDF
31-12-2013	abbreviated format	29-08-2014	2014-49800191	PDF
31-12-2012	abbreviated format	26-08-2013	2013-45400200	PDF
31-12-2011	abbreviated format	27-08-2012	2012-44600335	PDF
31-12-2010	abbreviated format	31-08-2011	2011-51200122	PDF
31-12-2009	abbreviated format	31-07-2010	2010-37400038	PDF
31-12-2008	abbreviated format	31-07-2009	2009-50700252	PDF
31-12-2007	abbreviated format	25-07-2008	2008-45600085	PDF
31-12-2006	abbreviated format	27-07-2007	2007-47600055	PDF
31-12-2005	abbreviated format	11-08-2006	2006-62201426	PDF
31-12-2004	abbreviated format	30-09-2005	2005-74003069	PDF
31-12-2003	abbreviated format	01-09-2004	2004-62405336	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
35,087	45,773	-5,636	-6,283	-8,296	92,529	97,735	17,485	-2,472	27,128	227,989	122,878	97,029	109,252	125,728	221,953	239,509	201,582	174,744	168,615
26,653	36,800	-12,080	-10,063	-16,046	68,012	76,698	-1,414	-19,391	7,410	139,631	79,394	71,649	85,819	105,766	164,354	168,978	144,487	123,273	114,595
1,479	60,742	0	0	1,348	-130,018	369	1,724	0	0	0	1,122	479,662	281,122	89,403	1,110	0	80,771	28,813	35,151
3,181	13,903	29,840	-1,059	1,648	-2,087	2,182	570	-4,275	-38,403	3,287	-56,302	54,173	-22,305	-98,728	89,661	15,602	-95,585	-11,594	-
25,478	22,839	20,382	43,528	69,055	97,943	-27,810	-141,862	-104,288	-48,365	-19,535	-123,995	-167,351	224,101	208,858	349,111	211,184	84,574	6,826	-38,169
74.2%	71.9%	75.6%	75.3%	74.9%	74.4%	59.1%	46.5%	49.8%	51.1%	48.2%	40.8%	35.7%	44.1%	46.1%	58.3%	47.9%	34.3%	26.0%	15.4%
2.01	1.93	2.50	3.87	6.52	6.65	0.73	0.25	0.27	0.65	0.90	0.48	0.44	7.21	2.30	12.80	4.01	1.63	1.04	0.83
0.35	0.39	0.32	0.33	0.34	0.34	0.69	1.15	1.01	0.96	1.08	1.45	1.80	1.27	1.17	0.71	1.09	1.92	2.85	5.50
-0.8%	3.6%	-6.8%	-5.9%	-6.7%	9.0%	10.5%	-7.1%	-11.9%	-5.8%	17.3%	8.2%	5.0%	9.2%	9.1%	21.4%	28.4%	30.5%	37.1%	47.1%
-0.6%	2.6%	-5.1%	-4.4%	-5.1%	6.7%	6.2%	-3.3%	-5.9%	-3.0%	8.3%	3.3%	1.8%	4.1%	4.2%	12.5%	13.6%	10.4%	9.6%	7.2%
4.10	6.53	-0.91	-1.81	-1.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	-	-	-	€250,000	€250,000
Carrying value of the mortgaged assets	-	-	-	€270,041	€278,836

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1,479	€60,742	-	-	€1,348
	€30,369	€19,867	€18,612	€18,612	€18,597

VR-immo

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on VR-immo

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on VR-immo

Next steps

in euro

in euro