HEVAC

Inactive KBO/BCE: BE 0806.729.006

HEVAC

Financial year 2015

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Annual accounts 2015

abbreviated format, filed on 24-03-2016, 37 days before the deadline

€0

€21,350

▲ 435%

€21,350

▲ 435%

€20,841

▲ 471%

19.9%

▲ 16.1 percentage points

1.25

▲ 0.21

Amounts without an identifiable currency are taken as euros.

Balance sheet

balance sheet total €127,589 on 30-09-2015

What the company ownsHow it is paid for

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	127,589	119,051	77,004	146,340	120,926	94,240	57,034
`20`	0	0	-	-	-	-	-
`21/28`	35	35	35	35	35	4,835	9,634
`21`	0	0	-	-	-	-	-
`22/27`	-	0	-	-	-	4,800	9,599
`22`	0	0	-	-	-	-	-
`23`	0	0	-	-	-	-	-
`24`	0	0	-	-	-	4,800	9,599
`26`	0	0	-	-	-	-	-
`27`	0	0	-	-	-	-	-
`28`	35	35	35	35	35	35	35
`29/58`	127,554	119,016	76,969	146,305	120,891	89,405	47,400
`29`	-	0	-	-	-	-	-
`290`	0	0	-	-	-	-	-
`291`	0	0	-	-	-	-	-
`3`	0	0	-	-	-	-	-
`30/36`	0	0	-	-	-	-	-
`37`	0	0	-	-	-	-	-
`40/41`	85,661	68,283	41,885	122,956	98,665	71,881	39,401
`40`	85,212	62,559	41,795	122,956	98,665	70,276	33,625
`41`	449	5,723	90	-	-	1,605	5,775
`50/53`	0	0	-	-	-	-	-
`54/58`	41,893	50,733	35,084	23,349	22,226	17,468	7,616
`490/1`	0	0	-	-	-	56	383
Balance sheet: equity and liabilities
`10/49`	127,589	119,051	77,004	146,340	120,926	94,240	57,034
`10/15`	25,420	4,579	-24,071	-28,903	-31,627	-12,517	3,376
`10/11`	43,600	43,600	18,600	18,600	18,600	18,600	18,600
`100`	43,600	43,600	18,600	18,600	18,600	18,600	18,600
`101`	0	0	-	-	-	-	-
`11`	0	0	-	-	-	-	-
`1100/10`	0	0	-	-	-	-	-
`12`	0	0	-	-	-	-	-
`13`	-	0	-	-	-	-	-
`130/1`	-	0	-	-	-	-	-
`130`	0	0	-	-	-	-	-
`1312`	0	0	-	-	-	-	-
`1319`	0	0	-	-	-	-	-
`132`	0	0	-	-	-	-	-
`133`	0	0	-	-	-	-	-
`14`	-18,180	-39,021	-42,671	-47,503	-50,227	-31,117	-15,224
`15`	0	0	-	-	-	-	-
`19`	-	0	-	-	-	-	-
`16`	-	0	-	-	-	-	-
`160/5`	0	0	-	-	-	-	-
`168`	0	0	-	-	-	-	-
`17/49`	102,168	114,472	101,075	175,243	152,553	106,757	53,658
`17`	-	0	-	-	-	-	-
`170/4`	-	0	-	-	-	-	-
`175`	0	0	-	-	-	-	-
`176`	0	0	-	-	-	-	-
`178/9`	0	0	-	-	-	-	-
`42/48`	102,168	114,472	100,325	175,243	152,553	106,757	53,658
`42`	0	0	-	-	-	-	-
`43`	-	0	25,000	25,000	25,000	25,000	-
`430/8`	0	0	-	-	-	-	-
`439`	0	0	25,000	25,000	25,000	25,000	-
`44`	95,984	114,472	69,819	139,769	115,956	79,957	49,070
`440/4`	95,984	114,472	69,819	139,769	115,956	79,957	49,070
`441`	0	0	-	-	-	-	-
`46`	0	0	-	-	-	-	-
`45`	6,184	0	5,506	10,474	11,597	1,800	4,587
`450/3`	6,184	0	5,506	1,595	3,496	157	144
`454/9`	0	0	-	8,879	8,101	1,643	4,444
`47/48`	0	0	-	-	-	-	-
`492/3`	0	0	750	-	-	-	-
Income statement
`70`	0	0	-	-	-	-	-
`76A`	0	0	-	-	-	-	-
`9900`	21,020	4,192	22,103	56,752	67,271	-76	-8,292
`60/61`	0	0	-	-	-	-	-
`62`	0	0	13,451	53,121	81,670	10,366	-
`630`	0	0	-	-	842	4,800	5,800
`631/4`	-530	0	2,280	-	-	-	-
`635/8`	0	0	-	-	-	-	-
`640/8`	200	199	479	723	706	492	988
`649`	0	0	-	-	-	-	-
`66A`	0	0	-	-	2,357	-	-
`9901`	21,350	3,993	5,893	2,908	-15,947	-15,733	-15,079
`75/76B`	34	35	38	27	14	16	10
`75`	34	35	38	27	14	16	10
`65/66B`	219	377	1,079	155	817	174	153
`65`	219	377	1,079	155	817	174	153
`9903`	21,166	3,651	4,852	2,780	-19,107	-15,891	-15,223
`67/77`	325	0	20	56	2	2	1
`9904`	20,841	3,651	4,832	2,723	-19,109	-15,893	-15,224
`789`	0	0	-	-	-	-	-
`689`	0	0	-	-	-	-	-
`9905`	20,841	3,651	4,832	2,723	-19,109	-15,893	-15,224
Appropriation of the result
`9906`	-18,180	-39,021	-42,671	-47,503	-50,227	-31,117	-15,224
`791/2`	0	0	-	-	-	-	-
`691/2`	-	0	-	-	-	-	-
`691`	0	0	-	-	-	-	-
`6920`	0	0	-	-	-	-	-
`6921`	0	0	-	-	-	-	-
`694/7`	-	0	-	-	-	-	-
`694`	0	0	-	-	-	-	-
`695`	0	0	-	-	-	-	-
Social balance sheet
`9087`	-	0	0.3	1	1.5	0.3	-
Hours worked`1013`	-	0	440	1,764	2,496	368	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Source: Annual accounts 2015 (PDF), filed on 24-03-2016.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
30-09-2015	abbreviated format	24-03-2016	2016-07300506	PDF
30-09-2014	abbreviated format	31-03-2015	2015-08700229	PDF
30-09-2013	abbreviated format	20-03-2014	2014-07000248	PDF
30-09-2012	abbreviated format	20-03-2013	2013-06900300	PDF
30-09-2011	abbreviated format	12-03-2012	2012-06300202	PDF
30-09-2010	abbreviated format	16-03-2011	2011-06300017	PDF
30-09-2009	abbreviated format	15-03-2010	2010-06700019	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2015	2014	2013	2012	2011	2010	2009
21,350	3,993	-	-	-15,105	-10,934	-9,280
20,841	3,651	-	-	-18,267	-11,094	-9,424
0	0	-	-	-3,957	0	14,434
-8,841	15,649	11,735	1,123	4,758	9,851	-
25,385	4,544	-23,356	-28,938	-31,662	-17,352	-6,258
19.9%	3.8%	-31.3%	-19.8%	-26.2%	-13.3%	5.9%
1.25	1.04	0.77	0.83	0.79	0.84	0.88
4.02	25.00	-	-	-	-	15.89
82.0%	79.7%	-	-	-	-	-450.9%
16.3%	3.1%	6.3%	1.9%	-15.8%	-16.9%	-26.7%

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on HEVAC

The operating result for 2015 is over 5.3 times that of 2014 and the highest since 2009. It is a recovery after the fall in 2014.

Debt's share of the balance-sheet total falls from 96.2% to 80.1%. Equity is higher and debt is lower.

Annual accounts 2015

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on HEVAC

in euro

in euro