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V & D

Inactive KBO/BCE: BE 0545.836.717
V & D
Financial year 2018
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Annual accounts 2018

micro format, filed on 09-09-2020, 406 days late
€28,152
€3,239
▲ 177×
-
-
-21.6%
▲ 22.6 percentage points
0.82
▲ 0.13

Money flows

of every €100 of turnover, €0.00 remains as profit in 2018

Balance sheet

balance sheet total €69,336 on 31-12-2018
What the company ownsHow it is paid for

in euro

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 Trend20182017201620152014
Balance sheet: assets
20/58 69,33633,88212,31262,57350,119
21/28 15015015027,70220,382
22/27 ---27,55220,313
23 ---10,4971,892
24 ---670894
26 ---16,38517,527
28 15015015015069
29/58 69,18633,73212,16234,87129,737
3 ---1,0091,062
30/36 ---1,0091,062
40/41 60,40724,0952,52511,67166
40 51,00719,070-1,008-
41 9,4005,0252,52510,66366
54/58 4,2795,1375,13717,23524,109
490/1 4,5004,5004,5004,9564,500
Balance sheet: equity and liabilities
10/49 69,33633,88212,31262,57350,119
10/15 -14,996-14,996-14,99615,2616,717
10/11 6,2006,2006,2006,2006,200
100 18,60018,60018,60018,60018,600
101 12,40012,40012,40012,40012,400
13 428428428428-
130 428428428428-
14 -21,624-21,624-21,6248,633517
17/49 84,33248,87827,30847,31243,402
42/48 83,93748,87827,30844,71243,402
44 8,57321,570-21,85015,180
440/4 8,57321,570-21,85015,180
45 3,2013,2083,2088,95412,306
450/3 3,2013,2083,2086,4325,830
454/9 ---2,5226,476
47/48 72,16324,10024,10013,90815,916
492/3 395--2,600-
Income statement
70 28,152----
9900 3,369748-2,77963,39840,003
60/61 24,783----
62 -21342542,48533,060
630 ---7,2565,381
640/8 1305163,9531,579877
9901 3,23918-7,15712,078685
75/76B ---134
75 ---134
65/66B 921823,10068460
65 92183268460
66B --23,068--
9903 3,1470-30,25711,407629
67/77 3,147--2,863112
9904 0--30,2578,544517
9905 ---30,2578,544517
Appropriation of the result
9906 -21,624-21,624-21,6249,061517
691/2 ---428-
6920 ---428-
Social balance sheet
9087 ---1.31.2
Hours worked1013 ---1,7561,840
Document PDFPDFPDFPDFPDF

Source: Annual accounts 2018 (PDF), filed on 09-09-2020.

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Filings

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

2018 annual accounts filed 406 days after the deadline. Filed on 9 September 2020, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2020-52100550.

Financial year Type Filed Reference Document
31-12-2018 micro format 09-09-2020 2020-52100550 PDF
31-12-2017 micro format 25-10-2018 2018-70600042 PDF
31-12-2016 micro format 19-07-2018 2018-37000287 PDF
31-12-2015 abbreviated format 19-07-2018 2018-37000290 PDF
31-12-2014 abbreviated format 23-06-2015 2015-20500263 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20182017201620152014
---19,3346,066
---15,8005,898
---14,57625,763
-858-0-12,098-6,874-
-14,751-15,146-15,146-9,841-13,665
11.5%----
-21.6%-44.3%-121.8%24.4%13.4%
0.820.690.450.780.69
0.820.690.450.760.66
---3.106.46
---56.0%7.7%
0.0%--245.8%13.7%1.0%
661 days----
126 days----

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 V & D

The operating result for 2018 is 177 times that of 2017 and the highest since 2015. It is the second rise in a row, after the fall in 2016.

Equity is negative. Debt (€84,332) exceeds the balance-sheet total (€69,336).

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