Result
The result rose in 2013 from €25,074 to €82,995.
The result rose in 2013 from €25,074 to €82,995.
Two of the last ten came late. The 2007 accounts came latest: 13 days after the end of the period.
Inactive. The last annual accounts are for financial year 2013.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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 ≈ €530,000. Estimated: probably between €320,000 and €1.0m.
| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
3.0m | 3.3m | 3.0m | 2.2m | 1.8m | 1.9m | 1.7m | 1.8m | |
21/28 |
1.4m | 1.5m | 2.1m | 1.5m | 1.4m | 900,612 | 336,615 | 152,854 | |
21 |
185,537 | 370,468 | 537,507 | 509,436 | 633,098 | 321,955 | 40,192 | 70,901 | |
22/27 |
76,701 | 104,857 | 97,478 | 132,843 | 56,333 | 169 | 21,573 | 42,301 | |
23 |
- | - | - | - | - | - | 4,506 | 9,011 | |
24 |
76,701 | 104,857 | 97,478 | 132,843 | 56,333 | 169 | 17,067 | 33,290 | |
28 |
1.1m | 1.0m | 1.5m | 878,739 | 736,589 | 578,488 | 274,850 | 39,651 | |
29/58 |
1.6m | 1.8m | 821,248 | 677,990 | 382,156 | 1.0m | 1.4m | 1.7m | |
3 |
254,826 | 422,351 | - | - | - | - | - | - | |
30/36 |
254,826 | 422,351 | - | - | - | - | - | - | |
40/41 |
1.2m | 1.0m | 760,818 | 485,467 | 111,629 | 303,054 | 316,555 | 390,004 | |
40 |
37,943 | 80,656 | 43,154 | 32,390 | 67,227 | 46,981 | 32,513 | 18,601 | |
41 |
1.2m | 921,002 | 717,665 | 453,077 | 44,402 | 256,074 | 284,041 | 371,402 | |
54/58 |
130,659 | 395,643 | 59,864 | 188,987 | 268,606 | 743,284 | 1.0m | 1.3m | |
490/1 |
4,056 | 5,267 | 565 | 3,536 | 1,921 | 1,464 | 5,135 | 5,356 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
3.0m | 3.3m | 3.0m | 2.2m | 1.8m | 1.9m | 1.7m | 1.8m | |
10/15 |
1.9m | 1.8m | 1.8m | 1.8m | 1.7m | 1.7m | 1.6m | 1.5m | |
10/11 |
500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | |
100 |
500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | |
13 |
50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |
130 |
50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |
14 |
1.4m | 1.3m | 1.2m | 1.2m | 1.2m | 1.1m | 1.1m | 982,447 | |
17/49 |
1.1m | 1.5m | 1.2m | 437,514 | 63,795 | 252,171 | 74,230 | 306,835 | |
42/48 |
1.1m | 1.5m | 1.1m | 415,387 | 44,630 | 241,369 | 64,592 | 292,186 | |
44 |
4,926 | 23,760 | 75,464 | 3,593 | 42,227 | 239,191 | 8,382 | 23,574 | |
440/4 |
4,926 | 23,760 | 75,464 | 3,593 | 42,227 | 239,191 | 8,382 | 23,574 | |
45 |
- | - | - | - | - | 739 | 210 | 37,690 | |
450/3 |
- | - | - | - | - | 739 | 210 | 37,690 | |
47/48 |
1.1m | 1.5m | 1.1m | 411,794 | 2,403 | 1,439 | 56,000 | 230,922 | |
492/3 |
23,218 | 24,210 | 21,826 | 22,127 | 19,164 | 10,802 | 9,638 | 14,649 | |
| Income statement | |||||||||
76A |
27,476 | - | - | 6,057 | 11,983 | - | 500 | - | |
9900 |
208,819 | 217,923 | 203,684 | 207,523 | 141,520 | 81,648 | 137,132 | 141,323 | |
630 |
231,254 | 224,916 | 191,305 | 192,124 | 134,772 | 67,666 | 79,540 | 157,959 | |
640/8 |
3,167 | 2,733 | 2,430 | 7,284 | 2,784 | 1,917 | 1,745 | 1,726 | |
9901 |
-25,602 | -9,725 | 9,949 | 8,116 | 3,964 | 12,065 | 55,847 | -18,363 | |
75/76B |
81,362 | 35,135 | 22,103 | 3,256 | 32,711 | 56,007 | 40,462 | 42,866 | |
75 |
81,362 | 35,135 | 22,103 | 3,256 | 32,711 | 56,007 | 40,462 | 42,866 | |
65/66B |
240 | 336 | 200 | 316 | 519 | 37 | 522 | 554 | |
65 |
240 | 336 | 200 | 316 | 519 | 37 | 522 | 554 | |
9903 |
82,995 | 25,074 | 31,852 | 17,113 | 48,139 | 68,036 | 96,286 | 23,949 | |
67/77 |
- | - | - | - | - | -93 | 619 | -296 | |
9904 |
82,995 | 25,074 | 31,852 | 17,113 | 48,139 | 68,128 | 95,667 | 24,245 | |
9905 |
82,995 | 25,074 | 31,852 | 17,113 | 48,139 | 68,128 | 95,667 | 24,245 | |
| Appropriation of the result | |||||||||
9906 |
1.4m | 1.3m | 1.2m | 1.2m | 1.2m | 1.1m | 1.1m | 982,447 | |
| Document | |||||||||
The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2013 (PDF), filed on 06-08-2014.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2013 | abbreviated format | 06-08-2014 | 2014-40700459 | |
| 31-12-2012 | abbreviated format | 25-07-2013 | 2013-34500421 | |
| 31-12-2011 | abbreviated format | 17-07-2012 | 2012-30900565 | |
| 31-12-2010 | abbreviated format | 22-06-2011 | 2011-19400003 | |
| 31-12-2009 | abbreviated format | 25-06-2010 | 2010-22400214 | |
| 31-12-2008 | abbreviated format | 08-07-2009 | 2009-38600280 | |
| 31-12-2007 | abbreviated format | 13-08-2008 | 2008-56500129 | |
| 31-12-2006 | abbreviated format | 26-07-2007 | 2007-48300034 | |
| 31-12-2005 | abbreviated format | 14-07-2006 | 2006-47201525 | |
| 31-12-2004 | abbreviated format | 20-07-2005 | 2005-53001410 | |
| 31-12-2003 | abbreviated format | 30-06-2004 | 2004-36204656 | |
| 31-12-2002 | abbreviated format | 30-07-2003 | 2003-55201928 | |
| 31-12-2001 | abbreviated format | 28-06-2002 | 2002-30202539 | |
| 31-12-2000 | abbreviated format | 04-07-2001 | 2001-33401793 | |
| 31-12-1999 | abbreviated format | 20-06-2000 | 2000-24602195 | |
| 31-12-1998 | abbreviated format | 29-06-1999 | 1999-24900437 |
| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| 205,652 | 215,191 | 201,254 | 200,240 | 138,736 | 79,731 | 135,387 | 139,597 | ||
| 314,249 | 249,990 | 223,157 | 209,237 | 182,911 | 135,794 | 175,207 | 182,204 | ||
| 109,393 | 611,457 | 810,416 | 289,310 | 660,181 | 631,662 | 263,303 | 145,452 | ||
| -264,984 | 335,778 | -129,123 | -79,619 | -474,678 | -300,756 | -247,030 | - | ||
| 532,175 | 328,311 | -324,956 | 262,604 | 337,526 | 806,433 | 1.3m | 1.4m | ||
| 63.0% | 54.5% | 60.6% | 80.1% | 96.5% | 87.1% | 95.6% | 83.3% | ||
| 1.49 | 1.22 | 0.72 | 1.63 | 8.56 | 4.34 | 21.14 | 5.77 | ||
| 1.25 | 0.94 | 0.72 | 1.63 | 8.56 | 4.34 | 21.14 | 5.77 | ||
| 0.59 | 0.84 | 0.65 | 0.25 | 0.04 | 0.15 | 0.05 | 0.20 | ||
| 4.4% | 1.4% | 1.8% | 1.0% | 2.8% | 4.0% | 5.9% | 1.6% | ||
| 2.8% | 0.8% | 1.1% | 0.8% | 2.7% | 3.5% | 5.6% | 1.3% |
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.
The operating result for 2013 is a loss of €25,602, larger than the loss of €9,725 in 2012. It is the lowest result since 2006.
Debt's share of the balance-sheet total falls from 45.5% to 37.0%. Equity is higher and debt is lower.
Source: list of holdings in its own 2013 accounts. Holdings that file themselves stand with their latest accounts, the others with the amounts of that list, in their own currency.
| Name | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
|---|---|---|---|---|---|---|---|---|
| HEIDEBOUW | 50% | |||||||
| HEIDEGROND | 33.33% | |||||||
| CHARLOTTAHUIS VASTGOED | 25% | |||||||
| HEIDEHUIS VASTGOED | 25% | |||||||
| KALBEL | 1% | |||||||
Source: list of holdings in its own accounts
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
VADOZO is no longer in the KBO register.
If something looks wrong or is missing, please tell us.