VANAHOLD
Annual accounts 2008
abbreviated format, filed on 26-11-2008, 66 days before the deadline€26,757
▼ 7.5%
€25,817
▼ 7.7%
€260,187
▲ 26.0%
-€59,643
▲ €10,587
75.0%
▼ 5.4 percentage points
0.85
▲ 0.09
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 ≈ €96,000. Estimated: probably between €51,000 and €180,000.
Balance sheet
balance sheet total €1.6m on 30-06-2008What the company ownsHow it is paid for
in €m
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2008 | 2007 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
1.6m | 1.5m | |
21/28 |
1.2m | 1.2m | |
28 |
1.2m | 1.2m | |
29/58 |
332,798 | 214,958 | |
40/41 |
332,798 | 199,680 | |
41 |
332,798 | 199,680 | |
54/58 |
- | 15,265 | |
490/1 |
- | 13 | |
| Balance sheet: equity and liabilities | |||
10/49 |
1.6m | 1.5m | |
10/15 |
1.2m | 1.2m | |
10/11 |
312,000 | 312,000 | |
100 |
312,000 | 312,000 | |
13 |
867,478 | 856,892 | |
130 |
31,200 | 31,200 | |
133 |
836,278 | 825,692 | |
17/49 |
392,442 | 285,189 | |
42/48 |
392,442 | 285,189 | |
43 |
759 | 4 | |
430/8 |
759 | 4 | |
44 |
87 | 85 | |
440/4 |
87 | 85 | |
45 |
- | 6,815 | |
450/3 |
- | 6,815 | |
47/48 |
391,596 | 278,285 | |
| Income statement | |||
9900 |
26,757 | 28,918 | |
640/8 |
940 | 938 | |
9901 |
25,817 | 27,981 | |
75/76B |
249,605 | 199,703 | |
75 |
249,605 | 199,703 | |
65/66B |
3,358 | 12,210 | |
65 |
3,358 | 12,210 | |
9903 |
272,064 | 215,474 | |
67/77 |
11,878 | 8,993 | |
9904 |
260,187 | 206,481 | |
9905 |
260,187 | 206,481 | |
| Appropriation of the result | |||
9906 |
260,187 | 206,481 | |
691/2 |
10,587 | 6,801 | |
6921 |
10,587 | 6,801 | |
694/7 |
249,600 | 199,680 | |
694 |
249,600 | 199,680 | |
| Document | |||
The accounts for 7 older financial years (2000-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2008 (PDF), filed on 26-11-2008.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2008 | abbreviated format | 26-11-2008 | 2008-82300047 | |
| 30-06-2007 | abbreviated format | 26-11-2007 | 2007-80700020 | |
| 30-06-2006 | abbreviated format | 08-11-2006 | 2006-86800927 | |
| 30-06-2005 | abbreviated format | 24-11-2005 | 2005-87103323 | |
| 30-06-2004 | abbreviated format | 26-11-2004 | 2004-81304278 | |
| 30-06-2003 | abbreviated format | 14-11-2003 | 2003-79200078 | |
| 30-06-2002 | abbreviated format | 12-11-2002 | 2002-71303151 | |
| 30-06-2001 | abbreviated format | 23-11-2001 | 2001-71101531 | |
| 30-06-2000 | abbreviated format | 23-11-2000 | 2000-72601443 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2008 | 2007 |
|---|---|---|---|
| -59,643 | -70,230 | ||
| 75.0% | 80.4% | ||
| 0.85 | 0.75 | ||
| 0.33 | 0.24 | ||
| 22.1% | 17.7% | ||
| 16.6% | 14.2% |
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 VANAHOLD
The operating result for 2008 is 8% lower than in 2007.
Debt's share of the balance-sheet total rises from 19.6% to 25.0%. Equity and debt are higher.