IMMO-VANACK
InactiveOverview
Activity
Activity not known
Size
€711,872total assets 2023
- Equity
- €664,954
- Profit
- €196,477
Turnover not published (abbreviated or micro format)
Financial health
Inactive: no score
Structure
- Parent
- W. VAN ACKER & CO · 100%
2 of 8 deeds summarised
SignalsneutralLatest accounts filed on timeShow the evidence
Signals
1 signal.
neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 19-07-2024, 12 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2023
12 days early
2022
1 day early
2021
52 days early
2020
17 days early
2019
25 days early
2018
16 days early
2017
15 days early
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 7 accounts on average 20 days before the deadline; the Belgian median for financial year 2023 is 3 days before the deadline, and 40% of all filings were late.
Searched, nothing found (1)
- Restructuring · End & cessationResignations: VAN ACKER Walter Leonard…
- Annual accounts filedfinancial year 2023 · abbreviated…
- RestructuringMerger · Director in office…
Financials · financial year 2023, abbreviated format
Equity
€664,954▼ 37.8%
2022 · €1.1m
Total assets
€711,872▼ 34.9%
2022 · €1.1m
Net result
€196,477▼ 51.7%
2022 · €406,710
Working capital
€596,675▼ 31.4%
2022 · €870,185
Trend over the years
2019 to 2023, 5 financial years 2018 to 2023, 6 financial years
The operating result falls in 2023; 2023 is 53% below 2022.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
Operating result€0.2m
2023
Net result€0.2m
2023
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Total assets€0.7m
2023
Equity€0.7m
2023
Debt€0.04m
2023
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Working capital€0.6m
2023
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line201820192020202120222023
Operating result€0.03m-€0.02m▼ 38.9%€0.02m▲ 6.9%€0.2m▲ 958%€0.5m▲ 178%€0.2m▼ 52.7%
Net result€0.02m-€0.004m▼ 81.6%€0.009m▲ 116%€0.1m▲ 16×€0.4m▲ 181%€0.2m▼ 51.7%
Equity€0.5m-€0.5m▲ 0.8%€0.5m▲ 1.8%€0.7m▲ 28.0%€1.1m▲ 61.5%€0.7m▼ 37.8%
Total assets€0.5m-€0.5m▼ 0.7%€0.6m▲ 11.8%€0.7m▲ 15.5%€1.1m▲ 62.3%€0.7m▼ 34.9%
Debt€0.02m-€0.01m▼ 13.4%€0.07m▲ 377%€0.01m▼ 81.7%€0.01m▲ 23.0%€0.04m▲ 147%
Working capital€0.1m-€0.1m▲ 20.5%€0.2m▲ 68.5%€0.3m▲ 56.5%€0.9m▲ 149%€0.6m▼ 31.4%
Turnover and EBIT margin not published: the abbreviated or micro format does not require them.
Why a figure moved sharply
- 2022 Net result +181% on 2021. The accounts now follow the abbreviated format, last year the micro format.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €711,872
Fixed assets
€79,000 ▼ 62.2%
Current assets
€632,872 ▼ 28.4%
Equity and liabilities €711,872
Equity
€664,954 ▼ 37.8%
Provisions
€10,000 =
Debt
€36,917 ▲ 147%
Debt's share of the balance-sheet total rises from 1.4% to 5.2%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€252,590▼
2022 · €528,133
Cash flow
€206,116▼
2022 · €420,669
Current ratio
17.48▼
2022 · 62.12
Debt to equity
0.06▲
2022 · 0.01
ROE
29.5%▼
2022 · 38.1%
ROA
27.6%▼
2022 · 37.2%
Interest coverage
over 100
2022 · over 100
Debt ≤ 1 year
€36,197▲
2022 · €14,238
Income taxes
€67,275▼
2022 · €139,503
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €161,362 | €499,799 | €247,733 | ▼ 50.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €28,132 | €28,132 | €28,132 | €24,825 | €13,959 | €9,638 | ▼ 31.0% |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | - | - | - | - | €10,000 | - | - |
| Other operating charges640/8 | - | - | - | €7,717 | €6,080 | €4,788 | ▼ 21.2% |
| Gross operating margin9900 | €62,069 | €51,808 | €53,489 | €217,272 | €544,213 | €257,379 | ▼ 52.7% |
| Operating profit (loss)9901 | €26,748 | €16,338 | €17,460 | €184,730 | €514,174 | €242,952 | ▼ 52.7% |
| Financial income75/76B | - | - | - | €10,628 | €33,862 | €21,271 | ▼ 37.2% |
| Recurring financial income75 | €86 | €2,233 | €4,620 | €10,628 | €33,862 | €21,271 | ▼ 37.2% |
| Financial charges65/66B | - | - | - | €1,434 | €1,823 | €470 | ▼ 74.2% |
| Recurring financial charges65 | €98 | -€34 | €2,055 | €1,434 | €1,823 | €470 | ▼ 74.2% |
| Profit (loss) for the period before taxes9903 | €26,736 | €18,604 | €20,026 | €193,924 | €546,213 | €263,752 | ▼ 51.7% |
| Income taxes67/77 | €3,546 | €14,328 | €10,799 | €49,317 | €139,503 | €67,275 | ▼ 51.8% |
| Profit (loss) for the period9904 | €23,190 | €4,276 | €9,227 | €144,607 | €406,710 | €196,477 | ▼ 51.7% |
| Transfer from tax-exempt reserves789 | - | - | - | €5,915 | €5,915 | €2,837 | ▼ 52.0% |
| Profit (loss) for the period to be appropriated9905 | €29,105 | €10,191 | €15,142 | €150,522 | €412,625 | €199,314 | ▼ 51.7% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €0.5m | €0.5m | €0.6m | €0.7m | €1.1m | €0.7m | ▼ 34.9% |
| Fixed assets21/28 | €0.4m | €0.4m | €0.3m | €0.3m | €0.2m | €0.08m | ▼ 62.2% |
| Tangible fixed assets22/27 | €0.4m | €0.4m | €0.3m | €0.3m | €0.2m | €0.08m | ▼ 62.3% |
| Land and buildings22 | - | - | - | €0.3m | €0.2m | €0.08m | ▼ 62.3% |
| Financial fixed assets28 | €281 | €281 | €281 | €281 | €248 | €248 | = |
| Current assets29/58 | €0.1m | €0.1m | €0.2m | €0.4m | €0.9m | €0.6m | ▼ 28.4% |
| Amounts receivable within one year40/41 | €84 | - | €0.001m | €0.009m | €0.4m | - | - |
| Other amounts receivable41 | - | - | - | €0.009m | €0.4m | - | - |
| Current investments50/53 | - | €0.1m | €0.2m | €0.3m | €0.4m | €0.6m | ▲ 49.4% |
| Cash at bank and in hand54/58 | €0.1m | €0.009m | €0.02m | €0.08m | €0.05m | €0.03m | ▼ 43.2% |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €0.5m | €0.5m | €0.6m | €0.7m | €1.1m | €0.7m | ▼ 34.9% |
| Equity10/15 | €0.5m | €0.5m | €0.5m | €0.7m | €1.1m | €0.7m | ▼ 37.8% |
| Contributions10/11 | €0.1m | €0.1m | €0.1m | €0.1m | €0.1m | €0.1m | = |
| Capital10 | - | - | - | €0.1m | €0.1m | €0.1m | = |
| Issued capital100 | - | - | - | €0.1m | €0.1m | €0.1m | = |
| Reserves13 | €0.09m | €0.08m | €0.07m | €0.07m | €1.0m | €0.6m | ▼ 41.5% |
| Non-distributable reserves130/1 | - | - | - | €0.02m | €0.02m | €0.02m | = |
| Legal reserve130 | - | - | - | €0.02m | €0.02m | €0.02m | = |
| Tax-exempt reserves132 | - | - | - | €0.05m | €0.04m | €0.04m | ▼ 6.6% |
| Distributable reserves133 | - | - | - | - | €0.9m | €0.5m | ▼ 44.0% |
| Profit (loss) carried forward14 | €0.3m | €0.3m | €0.3m | €0.5m | - | - | - |
| Provisions and deferred taxes16 | €0.006m | - | - | - | €0.01m | €0.01m | = |
| Provisions for liabilities and charges160/5 | - | - | - | - | €0.01m | €0.01m | = |
| Major repairs and maintenance162 | - | - | - | - | €0.01m | €0.01m | = |
| Amounts payable17/49 | €0.02m | €0.01m | €0.07m | €0.01m | €0.01m | €0.04m | ▲ 147% |
| Amounts payable after more than one year17 | - | - | €0.05m | - | - | - | - |
| Amounts payable within one year42/48 | €0.01m | €0.01m | €0.01m | €0.01m | €0.01m | €0.04m | ▲ 154% |
| Current portion of amounts payable after more than one year42 | - | - | - | €0.01m | - | - | - |
| Trade debts44 | - | €0.002m | - | €0.002m | - | - | - |
| Suppliers440/4 | - | - | - | €0.002m | - | - | - |
| Taxes, remuneration and social security45 | - | - | - | - | €0.01m | €0.008m | ▼ 17.4% |
| Taxes450/3 | - | - | - | - | €0.01m | €0.008m | ▼ 17.4% |
| Other amounts payable47/48 | - | - | - | - | €0.004m | €0.03m | ▲ 599% |
| Accrued charges and deferred income492/3 | - | - | - | €85 | €0.001m | €0.001m | ▲ 5.9% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €23,190 | €4,276 | €9,227 | €144,607 | €406,710 | €196,477 | ▼ 51.7% |
| + Depreciation and write-downs630 | €28,132 | €28,132 | €28,132 | €24,825 | €13,959 | €9,638 | ▼ 31.0% |
| Operating cash flow (approximation) | €51,322 | €32,408 | €37,359 | €169,432 | €420,669 | €206,116 | ▼ 51.0% |
| Investment in fixed assets (approximation) | - | €0 | €0 | €11,290 | €89,200 | €120,333 | ▲ 34.9% |
| Change in cash | - | -€112,280 | €13,873 | €62,271 | -€35,070 | -€21,552 | ▲ 38.5% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 38 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2023 | abbreviated format | 19-07-2024 | 2024-00269901 |
| 31-12-2022 | abbreviated format | 30-07-2023 | 2023-00303337 |
| 31-12-2021 | micro format | 09-06-2022 | 2022-20057038 |
| 31-12-2020 | micro format | 14-07-2021 | 2021-35100591 |
| 31-12-2019 | abbreviated format | 06-07-2020 | 2020-26500152 |
| 31-12-2018 | abbreviated format | 15-07-2019 | 2019-33000455 |
| 31-12-2017 | abbreviated format | 16-07-2018 | 2018-33600089 |
| 31-12-2016 | abbreviated format | 09-08-2017 | 2017-42400087 |
| 31-12-2015 | abbreviated format | 20-06-2016 | 2016-19600154 |
| 31-12-2014 | abbreviated format | 16-06-2015 | 2015-17900544 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.
Directors
Directors
no sitting director read yet, last change in 2024
No directors read yet: 2 of 8 Gazette acts processed. See the directors and other office holders in the KBO →
Mandate history
3 people since 2024, 0 in office
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| Van Acker Jean |
|
| VAN ACKER Walter Leonard |
|
| VAN DER JONCKHEYD Nicole Henriette Joanna |
|
Owners and capital
Owners
1 ownerChain of control
- W. VAN ACKER & CO
- IMMO-VANACK
Highest known parent: W. VAN ACKER & CO. The sources do not say who stands above it.
Owners 1
- W. VAN ACKER & COparent100%
Sources: the companies' annual accounts, the acts in the Belgian Official Gazette and the LEI register. Annual accounts state the shareholders that notified the company under article 7:225 of the Code of Companies and Associations and the parent companies that consolidate it. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not include these statements in its annual accounts, or does not have to, is not listed.
Capital and shareholders
Shareholders according to the deeds
Stated in the act
act of 19-06-2024 ↗
- W. Van Acker & Co (BE 0457.624.422) all shares
The Belgian Official Gazette names shareholders only when an act mentions them; the share register itself is not published.
Group and network
Connections & network
The network starts from this company’s shareholders. What else they own or run appears here as nodes.
This company
Company
Director
Shareholding
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Acquisitions and mergers
1 transactionTaken over by:W. VAN ACKER & CO
History
Acts, filings and financial milestones
2024
20-08
Gazette deed
Restructuring · End & cessationResignations: VAN ACKER Walter Leonard, VAN DER JONCKHEYD Nicole Henriette Joanna and Van Acker Jean · Merger · Amendment of the articles22 facts ▸
Gazette deed
Restructuring · End & cessation
Resignations: VAN ACKER Walter Leonard, VAN DER JONCKHEYD Nicole Henriette Joanna and Van Acker Jean · Merger · Amendment of the articles22 facts ▸
- General meeting, “unanimous”, 15:00 (deed in Dutch) (2 times)
- Merger, by absorption, “algemene titel” (deed in Dutch)
- Amendment of the articles (2 times)
- Power of attorney (2 times)
- Other provision, “attendance, alle bestuurders aanwezig met uitzondering Van Acker Jean” (deed in Dutch)
- Declaration, waiver, “afwezigheid” (deed in Dutch)
- Other provision, special rights
- Real estate, “video-conferentie met notaris Jan Rochtus te Zandhoven, Yves De Vil” (deed in Dutch)
- Real estate, 244, “2170 Antwerpen, district Merksem, Terlindenhofstraat 58” (deed in Dutch)
- Real estate, “derde verdieping”, 2436 (deed in Dutch)
- Real estate, “A-B-C-D”, 2436 (deed in Dutch)
- Real estate, “gelijkvloers”, 392 (deed in Dutch)
- +10 further facts in this act
19-07
NBB filing
Annual accounts filed
financial year 2023 · abbreviated format
19-06
Gazette deed
RestructuringMerger · Director in office · Shareholding28 facts ▸
Gazette deed
Restructuring
Merger · Director in office · Shareholding28 facts ▸
- Merger, “bestuursorganen in gemeen overleg, fusie door overneming met vereenvoudigde procedure” (deed in Dutch)
- Director in office, Walter Van Acker (managing director) (2 times)
- Shareholding, 950
- Other provision, “geen uitreiking van aandelen bij fusie, aandelen van over te nemen vennootschap worden onmiddellijk na fusiebesluit vernietigd” (deed in Dutch)
- Incorporation, 29-03-1996
- Incorporation, 23-06-1986
- Legal-form conversion, “naamloze vennootschap” (deed in Dutch)
- Accounting effect, 01-01-2024
- Other provision, “bijzondere rechten” (deed in Dutch)
- Other provision, “bijzondere voordelen bestuursorgaan” (deed in Dutch)
- Real estate, “garage/staanplaats, garage links” (deed in Dutch)
- Real estate, “appartement en garage”, 30-04-2031 (deed in Dutch)
- +16 further facts in this act
2023
30-07
NBB filing
Annual accounts filed
financial year 2022 · abbreviated format
2022
31-12
Financial
Highest result from 2018 to 2023net €406,710 ▲181%
Operating result €514,174, net result €406,710, both a record.
31-12
Financial
Liquidity more than doubledcurrent ratio 62.12
Current ratio from 30.04 to 62.12.
31-12
Financial
Equity above €1mequity €1.1m ▲61.5%
A profit in every financial year since 2018 builds equity to €1.1m.
09-06
NBB filing
Annual accounts filed
financial year 2021 · micro format
2021
14-07
NBB filing
Annual accounts filed
financial year 2020 · micro format
2020
06-07
NBB filing
Annual accounts filed
financial year 2019 · abbreviated format
2019
31-12
Financial
Weakest financial yearnet €4,276 ▼81.6%
Net result drops to €4,276, the lowest in the series.
15-07
NBB filing
Annual accounts filed
financial year 2018 · abbreviated format
Show earlier events
2018
16-07
NBB filing
Annual accounts filed
financial year 2017 · abbreviated format
2017
09-08
NBB filing
Annual accounts filed
financial year 2016 · abbreviated format · 9 days late
2016
20-06
NBB filing
Annual accounts filed
financial year 2015 · abbreviated format
2015
16-06
NBB filing
Annual accounts filed
financial year 2014 · abbreviated format
Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.Of the 38 annual accounts filed, the latest 10 are here; all 38 are under Financials.
2 of 8 deeds read
About the unread acts
Of the 8 Belgian Official Gazette deeds we know for this company, 2 have been read. The other 6 have not been read yet: what they contain is neither established nor disproved here.
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Recognitions · licences · registrations
Legal Entity Identifier
254900A7HXWX9H3PYM79
Environmental permits: No permit applications found in Flanders. Brussels and Wallonia do not publish the applicant.
Articles of association
- Registered office clauseThe region of the registered office; it decides among other things the language of official documents.
- “Elsendonkstraat 130,2560 Nijlen” (deed in Dutch)deed of 19-06-2024
- Other provisionsOther rules from the articles that fall under none of the themes above.
- Accounting effect: “01-01-2024” (deed in Dutch)1 more provision in the deed, see the deed of 20-08-2024deed of 20-08-2024
Read from the deeds: 3 provisions, deed of 20-08-2024