GERARD VAN ACKER
InactiveInactive; last annual accounts for fiscal year 2018.
Signals
Two signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 30-06-2018. Since then, 7 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 10 filingsPosition against the passed deadline
30-06-2019 close31-01-2020 deadline24-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2018 was due by 31-01-2019 and was filed on 18-10-2018, 105 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2018, micro schema
Equity
€407k▲ 8.2%
2017 · €376k
2014: €265k
2015: €311k
2016: €326k
2017: €376k
2014 → 2018
Total assets
€420k▲ 3.2%
2017 · €407k
2014: €276k
2015: €334k
2016: €348k
2017: €407k
2014 → 2018
Net result
€31k▼ 38.0%
2017 · €50k
2014: €73k
2015: €46k
2016: €15k
2017: €50k
2014 → 2018
Working capital
€412k▲ 19.6%
2017 · €345k
2014: €243k
2015: €300k
2016: €318k
2017: €345k
2014 → 2018
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20142015201620172018Trend
Equity€265k-€311k▲ 17.2%€326k▲ 4.9%€376k▲ 15.4%€407k▲ 8.2%
Operating result€110k-€74k▼ 32.8%€65k▼ 11.3%€82k▲ 24.8%€59k▼ 27.3%
Net result€73k-€46k▼ 37.5%€15k▼ 66.2%€50k▲ 226%€31k▼ 38.0%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2018; 2018 is 27% below 2017 and is the lowest result in the available series.
Balance-sheet composition
2018 in colour, 2017 as the grey bar beneath
Equity and liabilities €420k
Equity
€407k ▲ 8.2%
Provisions
€5k
Debt
€8k ▼ 75.0%
Debt's share of the balance-sheet total falls from 7.6% to 1.9%. Equity is higher and debt is lower.
Key figures and ratios
Current ratio
53.95▲
2017 · 12.15
ROE
7.6%▼
2017 · 13.3%
ROA
7.4%▼
2017 · 12.3%
Debt ≤ 1 year
€8k▼
2017 · €31k
Income taxes
€29k▼
2017 · €32k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2018 against 2017 · 24 lines
Balance sheet
Code20172018
Assets
Total assets20/58€407k€420k▲
Fixed assets21/28€31k-
Tangible fixed assets22/27€31k-
Current assets29/58€376k€420k▲
Amounts receivable within one year40/41€43k€65k▲
Cash at bank and in hand54/58€329k€355k▲
Equity and liabilities
Total equity and liabilities10/49€407k€420k▲
Equity10/15€376k€407k▲
Contributions10/11€113k€113k=
Reserves13€262k€294k▲
Profit (loss) carried forward14€437€408▼
Provisions and deferred taxes16-€5k
Amounts payable17/49€31k€8k▼
Amounts payable within one year42/48€31k€8k▼
Trade debts44€3k€1k▼
Income statement
Code20172018
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€9k-
Gross operating margin9900€94k€75k▼
Operating profit (loss)9901€82k€59k▼
Recurring financial income75€348€536▲
Recurring financial charges65€121€136▲
Profit (loss) for the period before taxes9903€82k€60k▼
Income taxes67/77€32k€29k▼
Profit (loss) for the period9904€50k€31k▼
Profit (loss) for the period to be appropriated9905€50k€41k▼
Timeline · acts, filings and financial milestones
2020
02-12
State Gazette act
General meeting · Director resignation
Permanent representative
2019
13-08
State Gazette act
General meeting · Director resignation
Director appointment · Mandate term
2018
28-11
State Gazette act
General meeting · Director resignation
Director appointment · Board meeting
18-10
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
30-06
Financial
Liquidity quadruplescurrent ratio 53.95
Current ratio from 12.15 to 53.95; short-term debt falls from €31k to €8k.
2017
13-12
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2016
15-12
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
18-10
State Gazette act
General meeting · Purpose change
Statutes amendment · Director resignation
18-10
State Gazette act
Board meeting · Director resignation
Director appointment · Permanent representative
26-09
State Gazette act
Board meeting · Director resignation
Director reappointment · Permanent representative
30-06
Financial
Weakest financial yearnet €15k ▼66.2%
Net result drops to €15k, the lowest in the series.
2015
07-12
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
Show earlier events
2014
16-12
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema
23-04
State Gazette act
General meeting · Name change
Registered-office move · Purpose change
2013
26-12
NBB filing
Annual accounts filed
fiscal year 2013 · abbreviated schema
25-04
State Gazette act
General meeting · Director resignation
Director reappointment · Director appointment
2012
24-12
NBB filing
Annual accounts filed
fiscal year 2012 · abbreviated schema
28-08
State Gazette act
General meeting · Director resignation
Director appointment · Permanent representative
02-07
State Gazette act
General meeting · Director reappointment
Permanent representative · Director appointment
2011
08-12
NBB filing
Annual accounts filed
fiscal year 2011 · abbreviated schema
09-06
State Gazette act
General meeting · Director appointment
Permanent representative · Auditor appointment
21-01
NBB filing
Annual accounts filed
fiscal year 2010 · abbreviated schema
2009
15-12
NBB filing
Annual accounts filed
fiscal year 2009 · abbreviated schema
26-08
State Gazette act
Incorporation · Founding capital
Bank account · Corporate purpose
23-03
State Gazette act
General meeting · Board meeting
Director resignation · Director appointment
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Structure & network
Connections & network
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Ownership & control
1 board mandateBoard mandates of this companythis company sits on their board1