Financials
Financial year 2025
VANIMCO from Malle, company number BE0480291837, closed financial year 2025 with a result of € -132,156 after tax. For that financial year VANIMCO recorded a gross margin of € 152,395 and equity of € 20,194. Compared with financial year 2024, the result moved from € 28,582 to € -132,156. The company made a loss. The buffer shrank hard: equity is 87 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 20,194
▼ 87% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -132,156
▼ still € 28,582 profit in 2024
Profit after tax over the fiscal year.
€ 146,128
▲ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -79,806.
People and assets in 2025
4.3
▲ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 241,126
▲ 34% vs 2024
€ 56,100 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.
€ 23,165
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 329,844
▼ 2% vs 2024
€ 15,140 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 164,642
▼ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 107,574
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 267,839 | € 242,356 | € 272,160 | € 152,395 | ▼ 44% |
| Profit after taxes | € 58,394 | € 18,096 | € 28,582 | € -132,156 | ▼ € 160,738 |
| Equity | € 105,671 | € 123,767 | € 152,350 | € 20,194 | ▼ 87% |
| Total debts | € 734,287 | € 605,768 | € 666,843 | € 607,060 | ▼ 9% |
| Cash | € 109,274 | € 57,023 | € 104,557 | € 146,128 | ▲ 40% |
| Retained profit | € 5,671 | € 23,767 | € 52,350 | € -79,806 | ▼ € 132,156 |
| Bank debt | € 309,692 | € 332,355 | € 335,649 | € 329,844 | ▼ 2% |
| Balance sheet total | € 839,958 | € 729,536 | € 819,193 | € 627,254 | ▼ 23% |
| Employees (FTE) | 3 | 2.8 | 2.8 | 4.3 | ▲ 1.5 |
Key figures of VANIMCO, 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 VANIMCO?
What happened at VANIMCO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 132,156 (▼ € 160,738 vs 2024). filed late Source: NBB ↗
- New establishment in Malle. KBO
- Start of the company according to the CBE. KBO
In short
From € 58,394 profit in 2022 to € 132,156 loss in 2025.
Paid € 45,099 in corporate taxes since 2022.
Best year ever: 2022, with € 58,394 profit.
On average € 35,400 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Ambachtsstraat 27
2390 Malle
Ambachtsstraat 30
2390 Malle
Active since 11 June 2003
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0480.291.837
- VAT number
- BE 0480.291.837
- Registered office
- Ambachtsstraat 27, 2390 Malle
- Names & denominations
- VANIMCO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 May 2003
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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