Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 49 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AVIMA from Genappe, company number BE0444851797, closed financial year 2025 with a result of € 197,125 after tax. For that financial year AVIMA recorded a gross margin of € 1.2 million and equity of € 2.6 million. Compared with financial year 2024, the result moved from € 936,485 to € 197,125. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 21, 2025.
€ 2.6 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 197,125
▼ 79% vs 2024
Profit after tax over the fiscal year.
€ 110,981
▼ 71% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 2.4 million.
People and assets in 2025
1.6
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 65,444
▲ 49% vs 2024
€ 40,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 13,719
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3.2 million
▲ 28% vs 2024
€ 448,971 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 75,106
▼ 83% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,338
▼ 92% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 639,379 | € 1,118,111 | € 1,852,680 | € 1,154,696 | ▼ 38% |
| Profit after taxes | € 201,899 | € 540,618 | € 936,485 | € 197,125 | ▼ 79% |
| Equity | € 913,719 | € 1,443,071 | € 2,371,074 | € 2,562,997 | ▲ 8% |
| Total debts | € 4,351,850 | € 4,932,148 | € 5,280,963 | € 5,354,332 | ▲ 1% |
| Cash | € 8,790 | € 525,530 | € 387,410 | € 110,981 | ▼ 71% |
| Land & buildings | € 2,469,476 | € 3,261,285 | € 3,476,524 | € 5,078,199 | ▲ 46% |
| Retained profit | € 753,740 | € 1,294,358 | € 2,230,843 | € 2,427,968 | ▲ 9% |
| Bank debt | € 2,637,758 | € 2,772,813 | € 2,469,597 | € 3,166,812 | ▲ 28% |
| Balance sheet total | € 5,286,250 | € 6,392,325 | € 7,676,323 | € 7,935,851 | ▲ 3% |
| Employees (FTE) | 1 | 1 | 1 | 1.6 | ▲ 0.6 |
Key figures of AVIMA, 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 October 2026.
What happened to AVIMA?
What happened at AVIMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 197,125 (▼ 79% vs 2024). Source: NBB ↗
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
In short
From € 201,899 profit in 2022 to € 197,125 profit in 2025.
Paid € 440,451 in corporate taxes since 2022.
Best year ever: 2024, with € 936,485 profit.
On average € 721,700 of value added per employee in 2025.
Management
Behind AVIMA are Nelly VANDERERVEN, FRANK VAN HULLE and Bart VAN HULLE.
Directors
According to the 2025 annual accounts
Nelly VANDERERVEN
Director
FRANK VAN HULLE
Director
Bart VAN HULLE
Director
Establishments
Establishment units
Physical locations of this company
Rue Vital Rousseau 8
1472 Genappe
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0444.851.797
- VAT number
- BE 0444.851.797
- Registered office
- Rue Vital Rousseau 8, 1472 Genappe
- Names & denominations
- AVIMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 August 1991
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
Gemengd landbouwbedrijf
Gemengd bedrijf