Financials
Financial year 2025
Fluvius Halle-Vilvoorde from Vilvoorde, company number BE0229921078, closed financial year 2025 with a result of € 15.2 million after tax. For that financial year Fluvius Halle-Vilvoorde recorded revenue of € 238.2 million and equity of € 343.2 million. Compared with financial year 2024, the result moved from € -306,424 to € 15.2 million. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 343.2 million
▲ € 272.3 million vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15.2 million
▲ still € 306,424 loss in 2024
Profit after tax over the fiscal year.
€ 1,357
▲ 63% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 4.4 million paid out
29 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 13.1 million
▲ € 11.1 million vs 2024
Of which on lease € 8 million.
Debts at end 2025
€ 901.5 million
▲ € 701 million vs 2024
€ 36.2 million is repaid this year. At this pace the long-term loan is gone in ≈ 25 years.
€ 42.5 million
▲ € 40.5 million vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 90 days on average.
€ 6 million
▲ € 5 million vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 47,758,631 | € 45,928,107 | € 47,051,256 | € 238,155,358 | ▲ € 191.1 million |
| Profit after taxes | € 2,072,705 | € -817,490 | € -306,424 | € 15,189,063 | ▲ € 15.5 million |
| Equity | € 74,333,614 | € 72,677,526 | € 70,839,921 | € 343,177,460 | ▲ € 272.3 million |
| Total debts | € 182,424,173 | € 192,167,802 | € 213,624,557 | € 1,011,846,980 | ▲ € 798.2 million |
| Cash | € 3,217 | € 1,380 | € 835 | € 1,357 | ▲ 63% |
| Land & buildings | € 1,885,761 | € 1,982,429 | € 2,011,834 | € 7,989,142 | ▲ 297% |
| Retained profit | € 3,410,068 | € 1,753,856 | € -83,750 | € 122,549,834 | ▲ € 122.6 million |
| Dividend | € 1,832,426 | € 838,723 | € 1,531,181 | € 4,356,632 | ▲ 185% |
| Bank debt | € 166,265,043 | € 178,633,741 | € 200,563,094 | € 901,524,063 | ▲ € 701 million |
| Balance sheet total | € 256,762,447 | € 264,845,328 | € 284,464,478 | € 1,355,438,683 | ▲ € 1.1 billion |
Key figures of Fluvius Halle-Vilvoorde, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Fluvius Halle-Vilvoorde?
What happened at Fluvius Halle-Vilvoorde in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15.2 million. Source: NBB ↗
- Marc Joseph became a director. NBB
- Sander Geerts became a director. NBB
- Alex Heyvaert became a director. NBB
- Berdien Van Den Abeele became a director. NBB
- Els Van Buggenhout became a director. NBB
- Ludo Persoons became a director. NBB
- Jo Timmermans became a director. NBB
In short
From € 2.1 million profit in 2022 to € 15.2 million profit in 2025.
Paid € 6.5 million in corporate taxes since 2022.
Best year ever: 2025, with € 15.2 million profit.
Paid out € 8.6 million in dividends to the owners in total.
A new publication or filing at Fluvius Halle-Vilvoorde? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of Intercommunale van Brabant voor Electriciteit en Gas comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Fluvius Halle-VilvoordeBehind Fluvius Halle-Vilvoorde are Bart Van Doren, Marc Joseph, Sander Geerts, Alex Heyvaert, Berdien Van Den Abeele and Els Van Buggenhout. The shares are held by Intercommunale van Brabant voor Electriciteit en Gas (21.5%). It owns 13.7% of Fluvius System Operator and 11.1% of TRANSCO ENERGY itself.
Directors
According to the 2025 annual accounts
since 2025
since 2025
Sander Geerts
Lid met raadgevende stem
since 2025
Alex Heyvaert
Director
since 2025
Berdien Van Den Abeele
Director
Also active at: 3Wplus - wonen, werken en welzijn in Halle-Vilvoorde, 3WPLUS WERK, 3Wplus Energie, 3Wplus Kinderopvang
since 2025
since 2025
Ludo Persoons
Director
since 2025
Jo Timmermans
Director
since 2025
Rudi Seghers
Director
since 2025
since 2025
Stefanie De Mol
Director
since 2025
Marie Behaeghe
Director
Also active at: Intercommunale van Brabant voor Electriciteit en Gas, Het Vlaamse Woonanker
since 2025
since 2025
Jan Desmeth
Director, Chairman of the board
Also active at: Gimv, FLUVIUS ZENNE-DIJLE, VLAAMSE PARTICIPATIEMAATSCHAPPIJ, Fluvius System Operator, INTRADURA
since 2025
since 2025
Pieter Busselot
Director
Also active at: Intercommunale Maatschappij voor de Ruimtelijke Ordening en de Economisch- Sociale Expansie van het Arrondissement Halle-Vilvoorde
since 2025
since 2025
Kris Degroote
Director
since 2025 · until 2025
since 2025 · until 2025
Shareholders
Participations
13.7%
11.1%
Establishments
Establishment units
Physical locations of this company
Grote Markt z/n
1800 Vilvoorde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0229.921.078
- VAT number
- BE 0229.921.078
- Registered office
- Grote Markt z/n, 1800 Vilvoorde
- Names & denominations
- Fluvius Halle-Vilvoorde
- Enterprise type
- Rechtspersoon
- Legal form
- Opdrachthoudende vereniging (Vlaams Gewest)
- Legal situation
- Normale toestand
- Start date
- 19 December 1986
- Peppol
- Active · Active since 29 Aug 2023
- Activities · NACE
Distributie van elektriciteit
Distributie van gasvormige brandstoffen via leidingen