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VACO CONSTRUCT

Inactive KBO/BCE: BE 0443.156.574
VACO CONSTRUCT
Financial year 2015
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Annual accounts 2015

abbreviated format, filed on 25-09-2015, 36 days before the deadline
€8,056
▲ €23,853
€50,176
▲ €92,441
€51,275
▲ €91,419
€139,176
▲ 58.3%
87.3%
▲ 69.9 percentage points
8.20
▲ 6.96

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €55,000. Estimated: probably between €23,000 and €140,000.

Balance sheet

balance sheet total €158,507 on 31-03-2015
What the company ownsHow it is paid for

in euro

in euro

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201520142013201220112010200920082007
Balance sheet: assets
20/58 158,507499,353513,286517,405662,922765,947778,341922,1671.1m
21/28 -42,12030,285-102,031106,818111,605115,98097,854
22/27 ----4,8899,67614,46318,837712
23 -------79195
24 ----4,8899,67614,46318,759517
28 -42,12030,285-97,14297,14297,14297,14297,142
29/58 158,507457,233483,001517,405560,891659,130666,736806,188973,664
3 ----3,000----
37 ----3,000----
40/41 52,7831,3131,5524,493202,127241,892217,338367,362395,009
40 154--95410,63021,6774,371117,711176,787
41 52,6301,3131,5523,539191,497220,215212,967249,651218,221
50/53 ------200,000-200,000
54/58 105,723455,920481,449512,911353,429374,478246,826436,355375,147
490/1 ----2,33542,7602,5722,4703,508
Balance sheet: equity and liabilities
10/49 158,507499,353513,286517,405662,922765,947778,341922,1671.1m
10/15 138,40487,129477,273477,823566,353565,982513,568464,584344,047
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,000
100 62,00062,00062,00062,00062,00062,00062,00062,00062,000
13 492,979492,979492,979492,979492,979490,051140,051140,051140,051
130 6,2006,2006,2006,2006,2006,2006,2006,2006,200
133 486,779486,779486,779486,779486,779483,851133,851133,851133,851
14 -66,575-117,850-77,705-77,15611,37413,931311,518262,533141,996
19 350,000350,000-------
16 -42,12015,80615,80615,80615,80615,806--
160/5 -42,12015,80615,80615,80615,80615,806--
17/49 20,103370,10420,20723,77680,763184,160248,966457,583727,471
42/48 19,331369,33219,43622,63278,261181,970233,528312,595248,231
43 -1-------
430/8 -1-------
44 62626219,85564,155168,705205,429302,371237,497
440/4 62626219,85564,155168,705205,429302,371237,497
45 ----6,6206,58621,1945,5448,974
450/3 ----3,3033,30317,9663,3776,030
454/9 ----3,3173,2833,2282,1672,943
47/48 19,269369,26919,3742,7777,4866,6796,9054,6801,761
492/3 7727727711,1442,5012,19015,438144,988479,240
Income statement
76A ---6,135--900--
9900 8,056-15,798-3,478-14,99616,39683,57488,183163,60040,734
62 ---12,29818,27318,07417,64916,46515,997
630 ----4,7874,7874,8845,3001,104
635/8 -42,12026,314----15,806--
640/8 -1547611,3481,4561,5381,9911,2371,362
66A ---69,166-----
9901 50,176-42,265-4,238-28,641-8,12059,17547,853140,59822,271
75/76B 1,2302,2443,8094,3105,7108,96117,98839,70610,970
75 1,2302,2443,8094,3105,7108,96117,98839,70610,970
65/66B 1311241202341471,9391,6243918,337
65 1311241202341471,9391,6243918,337
9903 51,275-40,145-549-87,596-2,55766,19765,117179,91324,904
67/77 ---935-13,78416,13359,3766,550
9904 51,275-40,145-549-88,530-2,55752,41348,984120,53718,355
9905 51,275-40,145-549-88,530-2,55752,41348,984120,53718,355
Appropriation of the result
9906 -66,575-117,850-77,705-77,15611,374363,931311,518262,533141,996
691/2 -----350,000---
6921 -----350,000---
Social balance sheet
9087 ---0.30.50.50.50.50.5
Hours worked1013 ---557916872881863851
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1992-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2015 (PDF), filed on 25-09-2015.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-03-2015 abbreviated format 25-09-2015 2015-60200363 PDF
31-03-2014 abbreviated format 30-09-2014 2014-62000225 PDF
31-03-2013 abbreviated format 26-10-2013 2013-64200071 PDF
31-03-2012 abbreviated format 22-09-2012 2012-57100600 PDF
31-03-2011 abbreviated format 07-11-2011 2011-60000423 PDF
31-03-2010 abbreviated format 12-10-2010 2010-57600136 PDF
31-03-2009 abbreviated format 29-10-2009 2009-83300326 PDF
31-03-2008 abbreviated format 30-10-2008 2008-79800397 PDF
31-03-2007 abbreviated format 26-10-2007 2007-78200375 PDF
31-03-2006 abbreviated format 28-09-2006 2006-81102021 PDF
31-03-2005 abbreviated format 09-09-2005 2005-67304343 PDF
31-03-2004 abbreviated format 30-09-2004 2004-69200572 PDF
31-03-2003 abbreviated format 24-10-2003 2003-76102360 PDF
31-03-2002 abbreviated format 15-11-2002 2002-72002470 PDF
31-03-2001 abbreviated format 04-10-2001 2001-62001915 PDF
31-03-2000 abbreviated format 26-10-2000 2000-68203747 PDF
31-03-1999 abbreviated format 02-11-1999 1999-56600175 PDF
31-03-1998 abbreviated format 26-11-1998 1998-59200842 PDF
31-03-1997 abbreviated format 02-10-1997 1997-47102832 PDF
31-03-1996 abbreviated format 10-09-1996 1996-43300037 PDF
31-03-1995 abbreviated format 07-09-1995 1995-48601627 PDF
31-03-1994 abbreviated format 06-10-1994 1994-42804661 PDF
31-03-1993 abbreviated format 20-09-1993 1993-36302403 PDF
31-03-1992 abbreviated format 09-09-1992 1992-31104921 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201520142013201220112010200920082007
-----3,33363,96252,736145,89823,375
----2,23057,20053,868125,83819,459
-11,83530,285-0050923,426-
-350,197-25,529-31,462159,482-21,049127,652-189,53061,208-
139,17687,901463,566494,773482,630477,160433,208493,593725,433
87.3%17.4%93.0%92.3%85.4%73.9%66.0%50.4%32.1%
8.201.2424.8522.867.173.622.862.583.92
8.201.2424.8522.867.133.622.862.583.92
0.154.250.040.050.140.330.480.982.11
37.0%-46.1%-0.1%-18.5%-0.5%9.3%9.5%25.9%5.3%
32.3%-8.0%-0.1%-17.1%-0.4%6.8%6.3%13.1%1.7%

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 VACO CONSTRUCT

The operating result for 2015 is a profit of €50,176, after a loss of €42,265 in 2014. It is the highest result since 2010.

Debt's share of the balance-sheet total falls from 74.1% to 12.7%. Equity is higher and debt is lower.

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