VAN ASBROECK VANDELANOTTE
InactiveInactive; last annual accounts for fiscal year 2013.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2013 was due by 31-07-2014 and was filed on 30-09-2014, 61 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2013
61 d late
2013
6 d early
2012
19 d early
2011
111 d early
2010
116 d early
2009
30 d early
2008
63 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2013, abbreviated schema
Source amounts without an identifiable currency are assumed to be EUR.
Turnover
€0
2013 · €0
2012: €0
2013: €0
2012 → 2013
EBIT margin
Not included in this filing
Net result
€10k▲ 1.1%
2013 · €10k
2010: €-16k
2012: €-15k
2013: €10k
2010 → 2013
Working capital
€173k=
2013 · €173k
2010: €89k
2012: €156k
2013: €173k
2010 → 2013
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line2010201220132013Trend
Turnover€0€0€0
Equity€61k-€245k▲ 304%€255k▲ 4.2%€266k▲ 4.0%
Operating result€-5k-€10k€18k▲ 75.5%€18k=
Net result€-16k-€-15k▲ 6.0%€10k€10k▲ 1.1%
Result per fiscal year
Operating resultNet result
Multiple fiscal year ends fall in the same calendar year; an annual trend is not displayed.
Balance-sheet composition
2013 in colour, 2013 as the grey bar beneath
Assets €449k
Fixed assets
€83k ▼ 33.4%
Current assets
€366k =
Equity and liabilities €460k
Equity
€266k ▲ 4.0%
Debt
€194k =
Debt's share of the balance-sheet total falls from 43.2% to 42.2%. Equity is higher.
Key figures and ratios
EBITDA
€74k▼
2013 · €83k
Cash flow
€66k▼
2013 · €76k
Current ratio
1.89=
2013 · 1.89
Debt to equity
0.00▼
2013 · 0.13
ROE
3.9%▼
2013 · 4.0%
ROA
2.3%▲
2013 · 2.3%
Debt ≤ 1 year
€194k=
2013 · €194k
Debt > 1 year
€0▼
2013 · €33k
Income taxes
€526▲
2013 · €-1k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2013 against 2013 · 32 lines
Balance sheet
Code20132013
Assets
Total assets20/58€449k€449k=
Formation expenses20€0€0=
Fixed assets21/28€125k€83k▼
Intangible fixed assets21€86k€57k▼
Tangible fixed assets22/27€38k€26k▼
Financial fixed assets28€0€0=
Current assets29/58€366k€366k=
Stocks and contracts in progress3€0€0=
Amounts receivable within one year40/41€311k€311k=
Current investments50/53€0€0=
Cash at bank and in hand54/58€44k€135k▲
Equity and liabilities
Total equity and liabilities10/49€449k€449k=
Equity10/15€255k€266k▲
Contributions10/11€266k€266k=
Reserves13€10k€10k=
Profit (loss) carried forward14€-32k€-30k▲
Provisions and deferred taxes16€0€0=
Amounts payable17/49€194k€194k=
Amounts payable after more than one year17€33k€0▼
Amounts payable within one year42/48€194k€194k=
Trade debts44€32k€11k▼
Income statement
Code20132013
Turnover70€0€0=
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€66k€56k▼
Gross operating margin9900€387k€387k=
Operating profit (loss)9901€18k€18k=
Recurring financial income75€82€36▼
Recurring financial charges65€9k€7k▼
Profit (loss) for the period before taxes9903€11k€11k▲
Income taxes67/77€-1k€526▲
Profit (loss) for the period9904€10k€10k▲
Profit (loss) for the period to be appropriated9905€10k€10k▲
Appropriation of the result
Return on contributions (dividend)694€0€0=
Timeline · acts, filings and financial milestones
2014
30-09
NBB filing
Annual accounts filed
fiscal year 2013 · abbreviated schema · 61 days late
24-04
NBB filing
Annual accounts filed
fiscal year 2013 · abbreviated schema
20-02
State Gazette act
Merger · Accounting effect
Permanent representative
2013
31-12
Financial
Highest result since 2010net €10k ▲1.1%
Net result €10k, the highest in the series.
30-09
Financial
Back to profitnet €10k
Net result €10k after 2 loss-making years.
11-04
NBB filing
Annual accounts filed
fiscal year 2012 · abbreviated schema
2012
30-09
Financial
Equity above €200kEq €245k ▲304%
Equity rises from €61k to €245k.
10-01
NBB filing
Annual accounts filed
fiscal year 2011 · full schema
2011
04-01
NBB filing
Annual accounts filed
fiscal year 2010 · full schema
2010
31-03
NBB filing
Annual accounts filed
fiscal year 2009 · full schema
2009
26-02
NBB filing
Annual accounts filed
fiscal year 2008 · full schema
2008
12-02
NBB filing
Annual accounts filed
fiscal year 2007 · full schema
2007
12-02
NBB filing
Annual accounts filed
fiscal year 2006 · full schema
2006
01-02
NBB filing
Annual accounts filed
fiscal year 2005 · full schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Structure & network
Acquisitions and mergers
1 transactionTaken over by:VANDELANOTTE BEDRIJFSREVISOREN