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VAN PEE

In bankruptcy Private limited company (pre-2019)founded 1990Joseph Kumpsstraat 5, 1560 HoeilaartKBO/BCE: BE 0442.123.426
VAN PEE
Financial year 2019
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Annual accounts 2019

micro format, filed on 16-11-2020, 108 days late
€26,470
▲ 31.7%
-€12,032
▲ €7,403
-€7,180
▲ €6,799
€15,114
▼ 3.5%
23.0%
▼ 0.3 percentage points
1.27
▼ 0.05

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

Turnover ≈ €110,000. Estimated: probably between €64,000 and €190,000.

Balance sheet

balance sheet total €183,432 on 31-12-2019
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 Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 183,432212,287266,443302,722349,592389,503448,453130,159239,831291,406318,432345,647303,793311,029
21/28 111,464146,978184,014231,151278,287324,637369,43139,58660,10492,048125,786161,607115,770139,259
22/27 109,912145,426182,462229,599276,735323,085367,84838,03458,55290,496124,233160,055114,217137,706
23 38,28049,91763,07586,334109,594132,066152,95237,37641,92057,89075,65395,50194,883112,585
24 --------15,31630,63245,94961,26515,38720,516
26 71,63295,509119,387143,264167,141191,019214,8966581,3161,9742,6313,2893,9474,605
28 1,5521,5521,5521,5521,5521,5521,5821,5521,5521,5521,5521,5521,5521,552
29/58 71,96865,30882,42971,57171,30564,86679,02290,573179,726199,358192,647184,040188,023171,770
3 5,7554,5936,3955,7199,9345,5897,05113,10077,65386,98977,47677,71266,69569,184
30/36 5,7554,5936,3955,7199,9345,5897,05113,10077,65386,98977,47677,71266,69569,184
40/41 38,22628,32851,15546,37543,18837,86933,20015,7974,2733,8496,22414,7811,1542,876
40 1,819887990879--4,6331,495------
41 36,40727,44150,16545,49643,18837,86928,56714,3024,2733,8496,22414,7811,1542,876
54/58 22,90426,16520,09815,92117,44719,28337,75459,69989,45198,22498,92679,816112,70291,377
490/1 5,0836,2234,7803,5567362,1251,0171,9778,35010,29610,02111,7317,4728,333
Balance sheet: equity and liabilities
10/49 183,432212,287266,443302,722349,592389,503448,453130,159239,831291,406318,432345,647303,793311,029
10/15 42,25149,43163,40984,80594,04598,424128,41166,13089,02295,78189,26386,137108,57485,578
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 62,89977,21891,537105,856120,175134,494148,81347,53070,42277,18170,66367,53789,97466,978
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
132 61,03975,35889,677103,996118,315132,634146,95318,08218,08218,08218,08218,08218,08218,082
133 -------27,58850,48057,23950,72147,59570,03247,036
14 -39,248-46,387-46,728-39,652-44,730-54,670-39,002-------
16 22,12029,49336,86644,23951,61258,98666,359-------
168 22,12029,49336,86644,23951,61258,98666,359-------
17/49 119,061133,363166,168173,678203,935232,093253,68364,029150,809195,625229,169259,510195,219225,451
17 62,20783,716104,298123,994142,842160,878178,1387,14933,14059,69684,957109,11393,874110,724
170/4 62,20783,716104,298123,994142,842160,878178,1387,14933,14059,69684,957109,11393,874110,724
42/48 56,85449,64761,87049,68461,09371,21575,54556,880117,669135,929144,212150,397101,345114,641
42 21,50920,58219,69618,84818,03617,26023,66616,62526,55625,26124,02922,62516,85016,285
44 35,30828,77715,5144,86416,87822,19646,61117,55272,19890,58999,30599,11454,66456,828
440/4 35,30828,77715,5144,86416,87822,19646,61117,55272,19890,58999,30599,11454,66456,828
45 38288688-2075,7874,11519,05612,53812,77912,20919,13119,08323,011
450/3 38288688-2071177518,4382,4692,6432,0887,0328,0999,347
454/9 -----5,6703,36410,61810,06910,13510,12112,09910,98513,663
47/48 --25,97225,97225,97225,9721,1533,6476,3777,3018,6699,52710,74718,517
492/3 -------------86
Income statement
76A ------221,1022,948---700-8,085
9900 26,47020,09923,13534,24960,76063,299-18,49886,152109,126128,633133,078131,292157,554167,265
62 -4962,002-19,83642,96518,62983,85977,08181,41788,056101,54292,194104,551
630 36,64537,03647,13747,13747,51847,28446,78020,78033,22033,73835,82236,06324,68624,447
640/8 1,8572,0021,2677219112,0701,7285,9202,8163,6052,3378,2602,7394,370
66A ------4,179----4,644--
9901 -12,032-19,435-27,271-13,608-7,505-29,019-85,635-24,407-3,9919,8746,863-14,57337,93433,896
75/76B 2,9953,6534,6724,3223,396601,0059661,8492,9072,5262,373897126
75 2,9953,6534,6724,3223,396601,0059661,8492,9072,5262,373897126
65/66B 5,5165,5696,1707,3277,6448,4023,6522,3393,7144,8806,2626,2936,2636,481
65 5,5165,5696,1707,3277,6448,4023,6522,3393,7144,8806,2626,2936,2636,481
9903 -14,553-21,351-28,768-16,613-11,753-37,361128,641-22,833-5,8567,9003,126-22,43732,56935,627
67/77 --01---599031,382--9,5736,387
9904 -7,180-13,978-21,395-9,241-4,380-29,98762,282-22,892-6,7596,5183,126-22,43722,99629,240
789 14,31914,31914,31914,31914,32014,31914,319-------
689 ------143,191-------
9905 7,139341-7,0765,0789,940-15,668-66,590-22,892-6,7596,5183,126-22,43722,99629,240
Appropriation of the result
9906 -39,248-46,387-46,728-39,652-44,730-54,670-66,590-22,892-6,7596,5183,126-22,43722,99629,240
791/2 ------27,58822,8926,759--22,437--
691/2 ---------6,5183,126-22,99623,240
6921 ---------6,5183,126-22,99623,240
694/7 -------------6,000
695 -------------6,000
Social balance sheet
9087 ----0.91.40.82.82.833.44.13.84
Hours worked1013 ----7452,5451,1664,6744,7045,1345,5236,3626,3166,951
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The accounts for 15 older financial years (1991-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 16-11-2020.

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Filings

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

2019 annual accounts filed 108 days after the deadline. Filed on 16 November 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-71100238.

Financial year Type Filed Reference Document
31-12-2019 micro format 16-11-2020 2020-71100238 PDF
31-12-2018 micro format 31-08-2019 2019-60700249 PDF
31-12-2017 micro format 30-07-2018 2018-39800224 PDF
31-12-2016 micro format 31-08-2017 2017-59900321 PDF
31-12-2015 abbreviated format 11-07-2016 2016-30200023 PDF
31-12-2014 abbreviated format 03-07-2015 2015-26900542 PDF
31-12-2013 abbreviated format 29-09-2014 2014-63000182 PDF
31-12-2012 abbreviated format 29-08-2013 2013-50100134 PDF
31-12-2011 abbreviated format 27-06-2012 2012-21800065 PDF
31-12-2010 abbreviated format 22-06-2011 2011-19000351 PDF
31-12-2009 abbreviated format 18-06-2010 2010-19300181 PDF
31-12-2008 abbreviated format 10-07-2009 2009-40100253 PDF
31-12-2007 abbreviated format 11-06-2008 2008-21600074 PDF
31-12-2006 abbreviated format 04-07-2007 2007-35300255 PDF
31-12-2005 abbreviated format 07-07-2006 2006-43001328 PDF
31-12-2004 abbreviated format 05-07-2005 2005-42102089 PDF
31-12-2003 abbreviated format 22-07-2004 2004-49003313 PDF
31-12-2002 abbreviated format 07-07-2003 2003-40004532 PDF
31-12-2001 abbreviated format 16-07-2002 2002-38500225 PDF
31-12-2000 abbreviated format 04-07-2001 2001-33004630 PDF
31-12-1999 abbreviated format 05-07-2000 2000-37005136 PDF
31-12-1998 abbreviated format 08-07-1999 1999-31400749 PDF
31-12-1997 abbreviated format 20-08-1998 1998-41204044 PDF
31-12-1996 abbreviated format 25-06-1997 1997-20200172 PDF
31-12-1995 abbreviated format 27-06-1996 1996-23802208 PDF
31-12-1994 abbreviated format 03-07-1995 1995-34303440 PDF
31-12-1993 abbreviated format 27-06-1994 1994-19703035 PDF
31-12-1992 abbreviated format 30-06-1993 1993-19405042 PDF
31-12-1991 abbreviated format 29-06-1992 1992-16701484 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
24,61317,60119,86633,52840,01318,265-38,855-3,62729,22943,61142,68421,49062,62158,343
29,46523,05825,74137,89643,13817,296109,062-2,11226,46140,25638,94713,62747,68253,687
1,1310001,1682,520412,79115,5781,2770097,2881,19729,048
-3,2606,0664,177-1,526-1,836-18,470-21,945-29,752-8,773-70219,110-32,88621,326-
15,11415,66120,55921,88710,212-6,3493,47833,69362,05863,42948,43433,64386,67857,129
23.0%23.3%23.8%28.0%26.9%25.3%28.6%50.8%37.1%32.9%28.0%24.9%35.7%27.5%
1.271.321.331.441.170.911.051.591.531.471.341.221.861.50
1.161.221.231.331.000.830.951.360.870.830.800.711.200.89
2.822.702.622.052.172.361.980.971.692.042.573.011.802.63
-17.0%-28.3%-33.7%-10.9%-4.7%-30.5%48.5%-34.6%-7.6%6.8%3.5%-26.0%21.2%34.2%
-3.9%-6.6%-8.0%-3.1%-1.3%-7.7%13.9%-17.6%-2.8%2.2%1.0%-6.5%7.6%9.4%

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 VAN PEE

The operating result for 2019 is a loss of €12,032, smaller than the loss of €19,435 in 2018.

Debt's share of the balance-sheet total rises from 62.8% to 64.9%. Equity and debt are lower.

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