VANBORREN SYSTEMS (0458.944.612), Inactive: financials and annual accounts

VANBORREN SYSTEMS

KBO/BCE: BE 0458.944.612

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	1.3m	1.1m	1.2m	1.2m	1.3m	1.4m	1.2m	1.3m	1.1m	1.2m	1.1m	1.0m	978,563	832,270	583,090
`21/28`	111,347	122,936	139,553	65,795	102,168	151,446	185,986	214,708	114,647	89,168	99,418	90,729	59,642	92,124	71,170
`22/27`	105,212	116,802	133,419	60,861	97,234	146,512	181,052	209,773	109,712	82,734	92,984	84,295	57,208	89,689	70,236
`23`	14,954	10,966	17,058	19,993	29,395	46,277	71,951	76,997	41,669	32,939	26,920	19,633	28,585	48,025	25,375
`24`	38,280	33,858	20,851	13,520	32,208	56,320	56,901	68,414	26,668	22,262	25,316	27,730	24,959	35,490	38,004
`26`	51,978	71,978	95,510	27,348	35,632	43,916	52,200	60,963	28,509	3,682	5,625	7,252	-	4,722	3,604
`28`	6,134	6,134	6,134	4,934	4,934	4,934	4,934	4,934	4,934	6,434	6,434	6,434	2,434	2,434	934
`29/58`	1.2m	997,217	1.1m	1.1m	1.2m	1.2m	1.0m	1.1m	941,615	1.1m	997,830	925,457	918,921	740,147	511,921
`3`	381,366	340,566	308,856	194,754	240,508	349,786	335,080	306,950	205,420	220,801	169,573	103,325	78,203	17,953	19,128
`30/36`	369,366	273,616	256,406	194,754	205,508	272,786	252,580	306,950	205,420	176,801	169,573	103,325	78,203	17,953	19,128
`37`	12,000	66,950	52,450	-	35,000	77,000	82,500	-	-	44,000	-	-	-	-	-
`40/41`	743,074	624,777	726,797	869,872	763,887	733,858	496,766	598,549	639,324	778,272	757,688	772,391	827,920	685,616	477,767
`40`	557,524	437,290	502,005	659,854	686,262	634,728	390,132	398,795	483,885	617,560	589,180	454,226	479,270	453,927	275,400
`41`	185,550	187,487	224,792	210,019	77,626	99,130	106,635	199,754	155,439	160,712	168,509	318,165	348,650	231,689	202,367
`54/58`	25,803	29,571	20,245	41,569	213,296	146,920	178,406	142,076	96,092	67,482	65,518	46,317	12,798	36,577	15,026
`490/1`	-	2,302	-	-	-	-	3,779	3,430	780	12,191	5,050	3,423	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.3m	1.1m	1.2m	1.2m	1.3m	1.4m	1.2m	1.3m	1.1m	1.2m	1.1m	1.0m	978,563	832,270	583,090
`10/15`	-151,509	-204,145	-219,629	87,684	119,708	149,913	144,326	141,790	136,361	70,177	46,077	43,650	36,222	214,689	180,248
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	69,092	69,092	69,092	69,092	101,116	131,321	125,734	123,198	117,769	51,585	27,485	25,058	17,630	196,097	161,656
`130/1`	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-
`133`	67,232	67,232	67,232	67,232	99,257	129,462	123,875	121,339	115,909	49,726	25,625	23,199	15,771	194,238	159,797
`14`	-239,193	-291,829	-307,312	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	1.4m	1.3m	1.4m	1.1m	1.2m	1.2m	1.1m	1.1m	919,901	1.1m	1.1m	972,536	942,341	617,581	402,842
`17`	-	-	-	-	13,971	27,926	41,426	34,553	5,430	14,302	25,156	25,708	34,557	45,354	65,184
`170/4`	-	-	-	-	13,971	27,926	41,426	34,553	5,430	14,302	25,156	25,708	34,557	45,354	65,184
`42/48`	1.4m	1.3m	1.4m	1.1m	1.2m	1.2m	1.0m	1.1m	914,471	1.1m	1.0m	946,828	907,784	570,727	336,159
`42`	95,000	120,000	150,000	163,971	163,955	163,500	164,992	155,213	8,871	10,854	15,432	41,524	31,762	19,830	20,988
`43`	-	-	-	-	-	-	-	21,794	204,933	100,707	74,636	30,128	95,235	83,747	63,097
`430/8`	-	-	-	-	-	-	-	21,794	204,933	100,707	74,636	30,128	95,235	83,747	63,097
`44`	641,510	518,000	527,410	344,109	436,840	446,712	406,910	481,471	560,971	404,054	449,234	418,403	354,494	259,482	110,934
`440/4`	641,510	518,000	527,410	344,109	436,840	446,712	406,910	481,471	560,971	404,054	449,234	418,403	354,494	259,482	110,934
`45`	676,151	684,664	737,670	565,726	584,946	590,618	439,022	427,552	136,355	560,829	469,844	456,774	226,293	207,668	141,141
`450/3`	27,062	655	39,066	68,560	81,579	118,313	18,520	31,602	42,073	87,656	83,306	32,616	28,819	48,318	44,298
`454/9`	649,088	684,010	698,604	497,166	503,366	472,305	420,501	395,950	94,282	473,174	386,538	424,158	197,474	159,350	96,843
`47/48`	-	-	-	-	440	3,340	3,340	3,340	3,340	6,990	16,870	-	200,000	-	-
`492/3`	438	1,633	-	10,500	-	-	-	-	-	-	-	-	-	1,500	1,500
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	2.8m	2.7m	2.7m	2.3m
`76A`	-	1,240	-	930	-	-	-	-	-	-	-	-	-	-	789
`9900`	1.3m	1.4m	1.1m	1.5m	1.3m	1.2m	1.4m	1.4m	1.5m	1.3m	1.1m	1.2m	1.0m	1.0m	852,649
`60/61`	-	-	-	-	-	-	-	-	-	-	-	1.6m	1.6m	1.6m	1.5m
`62`	1.2m	1.3m	1.4m	1.3m	1.2m	1.1m	1.2m	1.2m	1.3m	1.1m	1.0m	1.1m	952,289	881,017	634,414
`630`	37,282	42,215	32,355	45,575	62,224	64,501	70,020	75,406	50,745	39,062	50,054	44,500	48,485	59,086	41,426
`631/4`	-	-11,653	1,590	52,753	3,579	-	-	70,530	-	-	-	-7,201	-12,015	-	47,587
`640/8`	18,825	7,085	14,198	98,417	13,270	18,061	14,818	8,638	13,691	17,474	16,725	18,196	5,024	7,514	4,270
`66A`	-	-	440	2,415	214	-	-	-	8,990	-	2,464	600	447	3,123	10,018
`9901`	89,058	39,242	-294,302	-2,537	49,175	54,157	31,892	23,146	124,889	75,068	44,464	63,189	41,676	75,270	124,952
`75/76B`	2,405	3,107	14,672	3,961	733	911	3,935	3,146	5,370	7,710	6,298	6,849	12,285	11,459	14,718
`75`	2,405	3,107	14,672	3,961	733	911	3,935	3,146	5,370	7,710	6,298	6,849	12,285	11,459	14,718
`65/66B`	38,707	26,633	27,683	24,563	38,696	42,482	23,358	15,863	28,436	43,254	38,873	54,519	21,213	24,449	22,702
`65`	38,707	26,633	27,683	24,563	38,696	42,482	23,358	15,863	28,436	43,254	38,873	54,519	21,213	24,449	22,702
`9903`	52,755	15,717	-307,312	-23,139	11,212	12,586	12,469	10,429	92,833	39,524	9,426	14,918	32,301	59,156	107,739
`67/77`	120	233	-	8,885	5,234	6,999	9,933	5,000	26,650	15,423	6,999	7,490	10,769	14,715	33,726
`9904`	52,636	15,484	-307,312	-32,024	5,978	5,587	2,536	5,429	66,184	24,101	2,427	7,428	21,533	44,441	74,013
`9905`	52,636	15,484	-307,312	-32,024	5,978	5,587	2,536	5,429	66,184	24,101	2,427	7,428	21,533	44,441	74,013
Appropriation of the result
`9906`	-239,193	-291,829	-307,312	-32,024	5,978	5,587	2,536	5,429	66,184	24,101	2,427	7,428	21,533	44,441	74,013
`14P`	-291,829	-307,312	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	32,024	36,184	-	-	-	-	-	-	-	200,000	-	-
`691/2`	-	-	-	-	5,978	5,587	2,536	5,429	66,184	24,101	2,427	7,428	21,533	34,441	64,013
`6921`	-	-	-	-	5,978	5,587	2,536	5,429	66,184	24,101	2,427	7,428	21,533	34,441	64,013
`694/7`	-	-	-	-	36,184	-	-	-	-	-	-	-	200,000	10,000	10,000
`694`	-	-	-	-	36,184	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	200,000	10,000	10,000
Social balance sheet
`9087`	24.6	21.6	24	30.8	24	21.1	24.3	28.7	26.2	23.1	22.7	21.8	23	19.6	16.6
Hours worked`1013`	29,392	2,199	2,023	2,629	32,419	32,419	35,325	34,923	36,642	34,287	31,917	32,478	7,578	24,615	22,152
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Financial year	Type	Filed	Reference	Document
31-12-2022	abbreviated format	11-07-2023	2023-00229810	PDF
31-12-2021	abbreviated format	05-08-2022	2022-20276257	PDF
31-12-2020	abbreviated format	15-07-2021	2021-36200452	PDF
31-12-2019	abbreviated format	31-08-2020	2020-49500314	PDF
31-12-2018	abbreviated format	27-08-2019	2019-53800025	PDF
31-12-2017	abbreviated format	30-08-2018	2018-56500034	PDF
31-12-2016	abbreviated format	27-07-2017	2017-38000303	PDF
31-12-2015	abbreviated format	28-07-2016	2016-37900201	PDF
31-12-2014	abbreviated format	04-08-2015	2015-39900022	PDF
31-12-2013	abbreviated format	28-07-2014	2014-36300114	PDF
31-12-2012	abbreviated format	19-08-2013	2013-43400203	PDF
31-12-2011	abbreviated format	02-08-2012	2012-38100265	PDF
31-12-2010	abbreviated format	28-07-2011	2011-35600458	PDF
31-12-2009	abbreviated format	24-06-2010	2010-21400468	PDF
31-12-2008	abbreviated format	26-06-2009	2009-30600083	PDF
31-12-2007	abbreviated format	06-08-2008	2008-52300236	PDF
31-12-2006	abbreviated format	28-06-2007	2007-29400021	PDF
31-12-2005	abbreviated format	07-07-2006	2006-40700215	PDF
31-12-2004	abbreviated format	02-06-2005	2005-18500292	PDF
31-12-2003	abbreviated format	30-09-2004	2004-67200277	PDF
31-12-2002	abbreviated format	11-07-2003	2003-39300291	PDF
31-12-2001	abbreviated format	03-06-2002	2002-15300147	PDF
31-12-2000	abbreviated format	05-06-2001	2001-16300094	PDF
31-12-1999	abbreviated format	08-06-2000	2000-19400116	PDF
31-12-1998	abbreviated format	28-06-1999	1999-24302877	PDF
31-12-1997	abbreviated format	07-09-1998	1998-45701667	PDF

Year	Entries	Awarded	Paid
2024	1	€2,104	€2,104
2023	1	€2,663	€2,663
2022	2	€3,038	€2,663

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
126,340	81,457	-261,947	43,038	111,399	118,658	101,912	98,552	175,634	114,130	94,519	107,688	90,161	134,356	166,378
89,918	57,699	-274,957	13,551	68,202	70,088	72,556	80,835	116,929	63,162	52,481	51,927	70,018	103,527	115,440
29,693	25,598	106,753	9,201	12,946	29,961	41,298	175,467	49,157	30,437	58,743	75,587	16,003	80,040	63,037
-3,768	9,326	-21,323	-171,728	66,377	-31,486	36,330	45,985	28,610	1,963	19,201	33,520	-23,779	21,551	-
-262,418	-325,448	-359,182	32,389	31,510	26,393	-233	-38,365	27,144	-4,690	-28,186	-21,372	11,137	169,419	175,762
-	-	-	-	-	-	-	-	-	-	-	2.3%	1.6%	2.8%	5.3%
-12.0%	-18.2%	-18.4%	7.5%	9.1%	10.8%	12.0%	11.2%	12.9%	6.0%	4.2%	4.3%	3.7%	25.8%	30.9%
0.81	0.75	0.75	1.03	1.03	1.02	1.00	0.96	1.03	1.00	0.97	0.98	1.01	1.30	1.52
0.54	0.50	0.53	0.85	0.82	0.73	0.67	0.68	0.81	0.79	0.81	0.87	0.93	1.27	1.47
-	-	-	12.37	10.03	8.22	7.31	7.93	6.75	15.64	22.81	22.28	26.02	2.88	2.23
-	-	-	-36.5%	5.0%	3.7%	1.8%	3.8%	48.5%	34.3%	5.3%	17.0%	59.4%	20.7%	41.1%
4.2%	1.4%	-25.7%	-2.7%	0.5%	0.4%	0.2%	0.4%	6.3%	2.1%	0.2%	0.7%	2.2%	5.3%	12.7%
3.26	3.06	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	59 days	65 days	63 days	43 days
-	-	-	-	-	-	-	-	-	-	-	95 days	79 days	58 days	27 days

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	25	22
full-time	23	20
part-time	2	2
in full-time equivalents	24.6	21.6
	23.3	21.6
On a permanent contract	22	21
Joined	7	0
Left	4	4

VANBORREN SYSTEMS

Annual accounts 2022

Money flows

Balance sheet

in euro

in euro

Staff

€47,162

+3 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 4 entries, €7,805 awarded, €7,430 paid

Key figures and ratios

Social balance sheet

Investments

Insights on VANBORREN SYSTEMS

Item	2022	2021
Tangible fixed assets	€25,693	€25,598
Financial fixed assets	€4,000	-
	€37,282	€42,215

Annual accounts 2022

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€47,162

Joined and left+3 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 4 entries, €7,805 awarded, €7,430 paid

Key figures and ratios

Social balance sheet

Investments

Insights on VANBORREN SYSTEMS

in euro

in euro

€47,162

+3 people