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VANHESTE

Absorbed by DELA Vastgoed België KBO/BCE: BE 0421.614.458
VANHESTE
Financial year 2022
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Annual accounts 2022

micro format, filed on 30-05-2023, 62 days before the deadline
€107,333
▲ 1.6%
€13,676
▲ 43.4%
€8,284
▲ 79.4%
€293,404
▲ 3.5%
85.7%
▲ 13.4 percentage points
7.16
▲ 3.73

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 ≈ €270,000. Estimated: probably between €180,000 and €420,000.

Balance sheet

balance sheet total €412,180 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

€15,158

Staff costs divided by the average number of full-time equivalents.

-4 people

people who joined people who left

In 2022, 2 people joined and 6 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 412,180476,903472,042468,765476,574463,780425,132480,643470,446523,628558,442576,065496,948478,748479,138472,365468,474
21/28 71,16776,76990,817105,990120,697132,621151,595172,879217,505255,141298,610323,341300,412337,467372,458370,261380,875
22/27 71,14276,74490,792105,965120,672132,596151,570172,842217,492255,128298,598323,328300,400337,454372,458370,261380,875
22 66,21868,48878,86397,282115,701126,720145,196165,305189,210215,509241,808268,107261,246285,606310,980337,332363,772
23 2,4333,7235,2081,8072,6903,7023,5464,5215,8852,7184,7917,2429,2323,3924,2773,2404,187
24 2,4914,5326,7226,8762,2302,0712,6742,81122,14236,59451,64047,57029,46148,45657,20129,68912,917
26 ----51102154205256307358409461----
28 2525252525252538131313131313---
29/58 341,013400,134381,225362,775355,877331,159273,537307,764252,941268,487259,832252,724196,536141,282106,681102,10587,599
3 16,97615,81419,92920,69420,00219,28516,83918,04917,71018,12117,34516,05015,42218,13213,88213,72713,131
30/36 16,97615,81419,92920,69420,00219,28516,83918,04917,71018,12117,34516,05015,42218,13213,88213,72713,131
40/41 42,43278,95538,01644,36954,61335,66727,09141,74068,90250,19460,35165,20848,46852,49659,15772,36855,565
40 39,15467,53724,16134,71939,41735,64326,87241,52467,37849,98355,33364,11745,36048,84649,40470,14954,781
41 3,27811,41813,8559,65015,196232192161,5242105,0181,0913,1083,6499,7532,218785
50/53 248,669293,669308,669288,669268,669248,527198,343197,967142,18881,025174,103152,675121,70856,20421,082582370
54/58 31,01810,65112,3798,3789,59425,31729,32948,53319,522116,2063,66615,7756,27712,38310,27913,04217,553
490/1 1,9181,0442,2326652,9992,3631,9351,4754,6192,9414,3673,0154,6612,0662,2812,386980
Balance sheet: equity and liabilities
10/49 412,180476,903472,042468,765476,574463,780425,132480,643470,446523,628558,442576,065496,948478,748479,138472,365468,474
10/15 353,414345,130340,512341,664331,385305,278251,128296,035238,425269,876300,423326,008288,648251,126196,413182,688175,607
10/11 133,000133,000133,000133,000133,000133,000133,000133,000133,000133,00025,00025,00025,00025,00025,00025,00025,000
100 ---133,000133,000133,000133,000133,000133,000133,00025,00025,00025,00025,00025,00025,00025,000
13 203,828203,828203,828204,987195,646170,305161,964162,623105,425134,098135,307136,693138,079139,464140,850142,236143,782
130/1 13,30013,30013,300--------------
130 ---13,30013,30013,30013,30013,3004,4852,5002,5002,5002,5002,5002,5002,5002,500
1311 13,30013,30013,300--------------
132 2,2282,2282,2286,6877,3468,0058,6649,32310,01010,66811,87813,26314,64916,03517,42018,80620,352
133 188,300188,300188,300185,000175,000149,000140,000140,00090,930120,930120,930120,930120,930120,930120,930120,930120,930
14 16,5868,3023,6843,6772,7391,973-43,836412-2,778140,116164,315125,56986,66130,56215,4526,825
16 ---4268511,2771,7022,1282,5542,9793,4054,1915,1056,0186,9327,8458,975
168 ---4268511,2771,7022,1282,5542,9793,4054,1915,1056,0186,9327,8458,975
17/49 58,766131,773131,530126,676144,338157,225172,301182,480229,468250,773254,615245,865203,196221,605275,794281,832283,892
17 -------6,74425,94042,63161,46958,55114,96429,58443,84030,39451,902
170/4 -------6,74425,94042,63161,46958,55114,96429,58443,84030,39451,902
42/48 47,609116,606128,053120,480138,214148,305168,036169,408197,484198,024185,313178,780180,290183,517218,130235,558222,730
42 ------6,74419,19621,49018,83725,68219,86714,62014,25621,80421,50821,430
44 18,86112,09115,1389,06711,18314,88514,9726,46515,1859,0049,2718,29814,41624,12214,42426,04219,629
440/4 18,86112,09115,1389,06711,18314,88514,9726,46515,1859,0049,2718,29814,41624,12214,42426,04219,629
46 18,40428,18331,01230,60435,61334,17939,05427,11721,51024,12422,42424,56618,1849,6027,6487,6487,648
45 10,34515,39314,51317,06921,44323,05224,65427,13218,49419,00218,4079,91511,99513,99116,84210,23211,048
450/3 2785,5465,4757,63412,58513,62616,46318,6999,6679,5939,2529473,4875,0931,830354355
454/9 10,0669,8469,0389,4358,8589,4268,1918,4338,8279,4089,1558,9688,5088,89815,0129,87810,693
47/48 -60,93967,39063,74069,97576,19082,61289,499120,805127,058109,529116,133121,075121,547157,412170,127162,976
492/3 11,15715,1673,4776,1966,1258,9204,2666,3286,04410,1177,8338,5357,9418,50313,82415,8819,260
Income statement
76A 446413-1,24041--17,848-----1,551---
9900 107,333105,624107,436124,088145,929174,69762,055176,850141,370171,461159,708203,910181,909193,171148,755130,337121,354
62 77,30671,04872,33775,51575,55474,45170,81276,75682,13091,61783,22479,86277,86778,02271,12564,70477,352
630 5,22114,04821,38021,60820,73720,94322,33034,02044,37945,64054,08550,29140,41144,34144,17435,44430,761
631/4 ---------------3-415-300
640/8 11,12910,99311,80310,57410,1699,94510,10711,5289,99614,34610,24011,4318,6909,1867,9477,7197,963
66A ---------500--54283950--
9901 13,6769,5351,91616,39139,46869,357-41,19454,5464,86419,85712,16062,32754,94061,62225,51122,8845,578
75/76B 07294731,4595685581,5312,2072,9022,4522,3833,0451,3711,723369809519
75 07294731,4595685581,5312,2072,9022,4522,3833,0451,3711,723369809519
65/66B 1,9393,1462,5233,7093,9844,3815,6186,3237,4438,6168,9148,7479,19010,98512,11917,74612,834
65 1,9393,1462,5233,7093,9844,3815,6186,3237,4438,6168,9148,7479,19010,98512,11917,74612,834
9903 11,7377,118-13414,14136,05265,535-45,28168,27832313,1935,62856,62646,58053,82912,8115,947-6,736
67/77 3,4522,5011,4444,28710,37211,8105111,094200166-179-2929--4-
9904 8,2844,617-1,15210,27926,10654,150-44,90757,61054813,4536,41557,36048,90854,71313,7257,080-5,577
789 --4,4596596596596596596591,2091,3861,386-1,3861,3861,5461,603
9905 8,2844,6173,30710,93826,76554,809-44,24858,2691,20714,6627,80158,74648,90856,09915,1118,627-3,975
Appropriation of the result
9906 16,5868,3026,98413,67728,73910,973-43,83658,2693,985154,778172,116184,315135,56986,66130,56215,4526,825
14P 8,3023,684---------------
791/2 -----45,000-95830,000--------
691/2 --3,30010,00026,00054,000-58,8151,985--------
6920 -------8,8151,985--------
6921 --3,30010,00026,00054,000-50,000---------
694/7 --------32,000152,00032,00020,00010,000----
694 --------32,000152,00032,00020,00010,000----
Social balance sheet
9087 5.15.55.75.25.35.45.35.75.86.56.67.57.57.66.81.82.5
Hours worked1013 2,7392,7332,7682,8802,9252,9892,7363,0643,3923,9163,6933,8143,5373,9323,4063,2454,085
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 25 older financial years (1981-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 30-05-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2022 micro format 30-05-2023 2023-00097582 PDF
31-12-2021 micro format 29-06-2022 2022-20103125 PDF
31-12-2020 micro format 15-06-2021 2021-19700152 PDF
31-12-2019 micro format 15-06-2020 2020-16900274 PDF
31-12-2018 micro format 17-06-2019 2019-18500573 PDF
31-12-2017 micro format 31-05-2018 2018-14500014 PDF
31-12-2016 micro format 14-06-2017 2017-16700597 PDF
31-12-2015 abbreviated format 15-06-2016 2016-17800201 PDF
31-12-2014 abbreviated format 01-07-2015 2015-23900128 PDF
31-12-2013 abbreviated format 09-07-2014 2014-28000138 PDF
31-12-2012 abbreviated format 19-06-2013 2013-18600007 PDF
31-12-2011 abbreviated format 13-06-2012 2012-16400564 PDF
31-12-2010 abbreviated format 18-08-2011 2011-40600034 PDF
31-12-2009 abbreviated format 06-08-2010 2010-38900092 PDF
31-12-2008 abbreviated format 25-06-2009 2009-28000187 PDF
31-12-2007 abbreviated format 31-07-2008 2008-49900110 PDF
31-12-2006 abbreviated format 29-08-2007 2007-62500261 PDF
31-12-2005 abbreviated format 14-07-2006 2006-46002147 PDF
31-12-2004 abbreviated format 25-07-2005 2005-53603707 PDF
31-12-2003 abbreviated format 22-06-2004 2004-28501714 PDF
31-12-2002 abbreviated format 25-07-2003 2003-51101087 PDF
31-12-2001 abbreviated format 16-08-2002 2002-48300925 PDF
31-12-2000 abbreviated format 03-08-2001 2001-47605275 PDF
31-12-1999 abbreviated format 08-09-2000 2000-55303913 PDF
31-12-1998 abbreviated format 04-08-1999 1999-39503293 PDF
31-12-1997 abbreviated format 19-06-1998 1998-19403931 PDF
31-12-1996 abbreviated format 23-10-1997 1997-50200459 PDF
31-12-1995 abbreviated format 29-08-1996 1996-41700847 PDF
31-12-1994 abbreviated format 23-11-1995 1995-58000075 PDF
31-12-1993 abbreviated format 01-12-1994 1994-48504629 PDF
31-12-1992 abbreviated format 03-12-1993 1993-44701295 PDF
31-12-1991 abbreviated format 21-09-1992 1992-32303535 PDF
31-12-1990 abbreviated format 03-09-1991 1991-24102187 PDF
31-12-1989 abbreviated format 08-06-1990 1990-07404193 PDF
31-12-1988 abbreviated format 03-08-1989 1989-19501386 PDF
31-12-1987 abbreviated format 07-06-1988 1988-06504908 PDF
31-12-1986 abbreviated format 06-08-1987 1987-19703268 PDF
31-12-1985 abbreviated format 15-07-1986 1986-28500176 PDF
31-12-1984 full format 19-07-1985 1985-25301154 PDF
31-12-1983 unclassified schema 19-06-1984 1984-06400665 PDF
31-12-1982 unclassified schema 03-06-1983 1983-04400465 PDF
31-12-1981 unclassified schema 11-06-1982 1982-05000131 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
18,89723,58323,29637,99960,20690,300-18,86588,56649,24365,49766,245112,61895,351105,96369,68558,32936,339
13,50618,66620,22931,88746,84475,094-22,57791,63044,92759,09360,500107,65189,31999,05457,89942,52525,184
-38106,2086,90029,2271,9691,0588356,7433,34129,35473,91413,3739,68147,57130,11013,450
20,367-1,7284,001-1,216-15,723-4,012-19,20329,011-96,684112,540-12,1099,498-6,1062,104-2,764-4,511-
293,404283,528253,172242,296217,663182,854105,501138,35655,45770,46374,52073,94416,246-42,235-111,450-133,453-135,132
85.7%72.4%72.1%72.9%69.5%65.8%59.1%61.6%50.7%51.5%53.8%56.6%58.1%52.5%41.0%38.7%37.5%
7.163.432.983.012.572.231.631.821.281.361.401.411.090.770.490.430.39
6.813.302.822.842.432.101.531.711.191.261.311.321.000.670.430.380.33
0.170.380.390.370.440.520.690.620.960.930.850.750.700.881.401.541.62
2.3%1.3%-0.3%3.0%7.9%17.7%-17.9%19.5%0.2%5.0%2.1%17.6%16.9%21.8%7.0%3.9%-3.2%
2.0%1.0%-0.2%2.2%5.5%11.7%-10.6%12.0%0.1%2.6%1.1%10.0%9.8%11.4%2.9%1.5%-1.2%
9.757.50---------------

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.

Social balance sheet

Item31-12-202231-12-2021
Employees at the balance-sheet date26
full-time15
part-time11
in full-time equivalents1.25.2
5.15.5
On a permanent contract22
Joined26
Left62

Source: social balance sheet in the 2021 to 2022 annual accounts

Insights on VANHESTE

The operating result for 2022 is 43% higher than in 2021 and the highest since 2019. It is the second rise in a row, after the fall in 2020.

Debt's share of the balance-sheet total falls from 27.6% to 14.3%. Equity is higher and debt is lower.

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