Financials
Financial year 2025
VAARTKOM # 94 from Kontich, company number BE0841437485, closed financial year 2025 with a result of € 366,097 after tax. For that financial year VAARTKOM # 94 recorded a gross margin of € 1.5 million and equity of € 7.3 million. Compared with financial year 2024, the result moved from € 325,946 to € 366,097. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 9, 2026.
€ 7.3 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 366,097
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 317,280
▼ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 45,000 paid out
12 % of the profit went to the shareholders, mostly to VIRIX (64 % of the shares). That is where the money ends up.
People and assets in 2025
1.8
Average over the fiscal year, from the social balance sheet.
€ 164,043
▲ 4% vs 2024
€ 91,100 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.
Debts at end 2025
€ 8.6 million
▼ 9% vs 2024
€ 878,576 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 101,560
▲ 183% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 71,957
▼ 36% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,548,005 | € 1,575,309 | € 1,585,911 | € 1,536,532 | ▼ 3% |
| Profit after taxes | € 197,155 | € 246,532 | € 325,946 | € 366,097 | ▲ 12% |
| Equity | € 6,534,483 | € 6,730,590 | € 6,998,612 | € 7,306,779 | ▲ 4% |
| Total debts | € 14,088,026 | € 10,693,895 | € 9,917,046 | € 9,094,895 | ▼ 8% |
| Cash | € 3,396,294 | € 267,781 | € 380,193 | € 317,280 | ▼ 17% |
| Land & buildings | € 15,719,970 | € 15,240,603 | € 14,761,236 | € 14,281,869 | ▼ 3% |
| Retained profit | € 352,476 | € 564,967 | € 849,372 | € 1,173,928 | ▲ 38% |
| Dividend | € 37,500 | € 37,500 | € 45,000 | € 45,000 | |
| Bank debt | € 13,701,414 | € 10,294,293 | € 9,456,874 | € 8,593,782 | ▼ 9% |
| Balance sheet total | € 20,622,509 | € 17,424,486 | € 16,915,658 | € 16,401,674 | ▼ 3% |
| Employees (FTE) | 1.9 | 1.6 | 1.8 | 1.8 |
Key figures of VAARTKOM # 94, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 15 April 2027.
What happened to VAARTKOM # 94?
What happened at VAARTKOM # 94 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- ViRiX NV stepped down as director. NBB
- Ingrid Haenen stepped down as director. NBB
- Wim Ballegeer stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 366,097 (▲ 12% vs 2024). Source: NBB ↗
- ViRiX NV became a director. NBB
- Ingrid Haenen became a director. NBB
- Wim Ballegeer became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 197,155 profit in 2022 to € 366,097 profit in 2025.
Paid € 328,766 in corporate taxes since 2022.
Best year ever: 2025, with € 366,097 profit.
On average € 853,600 of value added per employee in 2025.
A new publication or filing at VAARTKOM # 94? 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 VIRIX comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VAARTKOM # 94The shares are held by VIRIX (63.9%).
Directors
According to the 2025 annual accounts
Managing director · represented by Dimitri Haenen
Also active at: RING STATION II, VAARTKOM BROUWERIJ
since 2023 · until 2029
Ingrid Haenen
Managing director
Also active at: WESTPOORT, VIRIMMOX, ASSOCIATED RENTAL PARTNERS THREE, PUGNUM, VIRIX, ROZENVELD, PARKING PARKPOORT, RING STATION II +11 more
since 2023 · until 2029
since 2023 · until 2029
Shareholders
63.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Keizershoek 350 A
2550 Kontich
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
- 0841.437.485
- VAT number
- BE 0841.437.485
- Registered office
- Keizershoek 350 A, 2550 Kontich
- Names & denominations
- VAARTKOM # 94
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 November 2011
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Overige accommodatie
Ontwikkeling van residentiële bouwprojecten
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Ontwikkeling van niet-residentiële bouwprojecten
Handel in eigen onroerend goed
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering