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VACO CONSTRUCT

Inactive KBO/BCE: BE 0443.156.574

Overview

Lifetime

9 annual accounts with figures on one time axis, 24 filings since 1992
peak €163,600 (2008)
€8,056▲ €23,853
lowest -€88,530 (2012)
€51,275▲ €91,419
peak €566,353 (2011)
€138,404▲ 58.8%
€20,103▼ 94.6%
peak 0.5 FTE (2007)
-not published
Owners
Documentsfilings and deeds
25-09-201536 days before the deadline
2015abbreviated format
Gross margin from -€15,798 to €8,056Back to profit: €51,275Equity from €87,129 to €138,404Debts from €370,104 to €20,103Cash from €455,920 to €105,723

Key points

from the 2015 annual accounts, the last ones filed

Equity

€138,404 from €566,353 in 2011

Equity fell by 76% in 4 years.

Liquidity

8.20 was 1.24 in 2014

Short-term debts fell from €369,332 to €19,331.

Filings

24 annual accounts since 1992
deadline20002010

The 2011 accounts came 7 days late. The other nine of the last ten were filed on time.

No score

Recent changes

Deed on the end the last of 2 in the Belgian Official Gazette · Gazette deed
Incorporation 19 publications in the Belgian Official Gazette, the last on 17-03-2016 · Gazette deed
All 32 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 12-02-1991 · last publication under the heading End on 17-03-2016
Activity
No activity registered in the KBO
Financial year end
31 March
Peppol
Not found in the Peppol Directory
Company details

Annual accounts to 31-03-2015

€8,056
≈ €55,000estimated
€51,275
€138,404▲ 58.8%
€158,507▼ 68.3%
Filing
Filed on 25-09-2015
Financials

Insights on VACO CONSTRUCT

Inactive. The last annual accounts are for financial year 2015.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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.

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
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.

Board & ownership

Control

Shareholder in 2017
12.5%
This company
VACO CONSTRUCT
Equity €138,404
Profit €51,275 in 2015

Capital

Capital
€62,000
Source
2015 annual accounts

Owners through the years

as the annual accounts name them
Owners as a list

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Network & group

Holdings

own accounts to 31-03-2011, the bar shows equity in euros
This companyVACO CONSTRUCT1 holding, 1 country accounts to 31-03-2011

Belgium 1 Equity Result

  • BE HABRO40% €434,186 result -€33,364

Source: list of holdings in its own 31-03-2011 accounts. Every holding stands with its own latest accounts.

Holdings through the years

2007 to 2011
Holdings through the years
Name20072008200920102011
HABRO 40%

Source: list of holdings in its own accounts

Connections & network

Timeline

Timeline

32 events since 1991
2016
Deed on the end PDFthe last of 2 in the Belgian Official Gazette
2015
Annual accounts 2015 filed PDFabbreviated format · 36 days before the deadline
Back to profit net €51,275 The net result is €51,275, after 4 loss-making years.
Liquidity more than 6 times current ratio 8.20 The current ratio rises from 1.24 to 8.20. Short-term debt falls from €369,332 to €19,331.
2014
Annual accounts 2014 filed PDFabbreviated format · 31 days before the deadline
2013
Annual accounts 2013 filed PDFabbreviated format · 5 days before the deadline
2012
Annual accounts 2012 filed PDFabbreviated format · 39 days before the deadline
Weakest financial year net -€88,530 The net result drops to -€88,530, the lowest from 2007 to 2015.
Liquidity more than triples current ratio 22.86 The current ratio rises from 7.17 to 22.86. Short-term debt falls from €78,261 to €22,632.
2011
Annual accounts 2011 filed PDFabbreviated format · 7 days late
2010
Annual accounts 2010 filed PDFabbreviated format · 19 days before the deadline
2009
Annual accounts 2009 filed PDFabbreviated format · 2 days before the deadline
Equity above €500,000 equity €513,568 ▲10.5% With a profit in every financial year since 2007, equity grows to €513,568.
2008
Annual accounts 2008 filed PDFabbreviated format · 1 day before the deadline
Highest result from 2007 to 2015 net €120,537 ▲557% The operating result of €140,598 and the net result of €120,537 are both a record.
2007
Annual accounts 2007 filed PDFabbreviated format · 5 days before the deadline
2006
Annual accounts 2006 filed PDFabbreviated format · 33 days before the deadline
2005
Annual accounts 2005 filed PDFabbreviated format
2004
Annual accounts 2004 filed PDFabbreviated format
2003
Annual accounts 2003 filed PDFabbreviated format
2002
Annual accounts 2002 filed PDFabbreviated format
2001
Annual accounts 2001 filed PDFabbreviated format
2000
Annual accounts 2000 filed PDFabbreviated format
1999
Annual accounts 1999 filed PDFabbreviated format
1998
Annual accounts 1998 filed PDFabbreviated format
1997
Annual accounts 1997 filed PDFabbreviated format
1996
Annual accounts 1996 filed PDFabbreviated format
1995
Annual accounts 1995 filed PDFabbreviated format
1994
Annual accounts 1994 filed PDFabbreviated format
1993
Annual accounts 1993 filed PDFabbreviated format
1992
Annual accounts 1992 filed PDFabbreviated format
1991
Incorporation 19 publications in the Belgian Official Gazette, the last on 17-03-2016

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

VACO CONSTRUCT is no longer in the KBO register.

Last annual accounts
financial year to 31 March 2015
Last registered office
Hommelbeek 15, 3980 Tessenderloas published on 17 March 2016
Legal form
Public limited company
First annual accounts
financial year 1992
Official KBO record