VANMARCKE (0407.939.933), Inactive: financials and annual accounts

VANMARCKE

KBO/BCE: BE 0407.939.933

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	324,604	330,478	405,486	409,648	397,440	450,572	481,194	505,992	488,660	561,416	606,782	621,966	712,232	656,475	682,013	634,878	598,456
`21/28`	20,542	26,897	6,117	9,484	14,537	21,032	28,099	9,586	13,658	15,704	13,483	19,327	33,481	54,602	60,455	82,870	48,628
`22/27`	19,674	26,029	5,249	8,617	13,669	20,164	27,231	8,719	12,790	14,837	12,616	18,459	32,613	53,734	59,587	82,002	47,760
`22`	0	468	936	2,014	3,092	4,170	5,247	6,325	7,403	8,481	4,881	5,491	-	-	-	-	-
`23`	839	623	806	-	0	129	829	1,913	2,998	3,567	3,131	3,720	12,673	20,596	32,446	44,169	21,989
`24`	18,835	24,939	3,507	6,603	10,577	15,866	21,155	480	2,389	2,788	4,604	9,248	19,940	33,138	27,141	37,833	25,771
`28`	868	868	868	868	868	868	868	868	868	868	868	868	868	868	868	868	868
`29/58`	304,062	303,581	399,370	400,164	382,903	429,540	453,096	496,406	475,002	545,712	593,299	602,639	678,751	601,873	621,558	552,008	549,828
`3`	205,861	190,240	199,005	170,887	182,076	214,100	208,915	195,388	197,994	228,701	223,496	247,040	278,050	255,950	265,592	277,396	272,687
`30/36`	205,861	190,240	199,005	170,887	182,076	214,100	208,915	195,388	197,994	228,701	223,496	247,040	278,050	255,950	265,592	277,396	272,687
`40/41`	58,331	52,589	94,789	114,122	105,493	89,348	81,340	107,062	100,267	93,185	125,255	108,048	165,541	138,460	164,155	147,934	142,608
`40`	58,331	52,589	72,021	92,652	105,493	68,565	80,283	80,514	90,615	93,185	125,255	108,048	127,945	138,361	130,860	147,404	132,629
`41`	-	0	22,768	21,469	0	20,783	1,057	26,549	9,652	-	-	-	37,596	99	33,295	530	9,979
`54/58`	37,365	56,945	101,290	113,080	93,118	126,092	162,840	192,646	175,945	222,942	243,675	247,551	235,160	207,463	191,811	126,678	134,533
`490/1`	2,507	3,807	4,287	2,075	2,216	-	-	1,310	796	883	872	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	324,604	330,478	405,486	409,648	397,440	450,572	481,194	505,992	488,660	561,416	606,782	621,966	712,232	656,475	682,013	634,878	598,456
`10/15`	96,169	141,697	210,105	251,139	301,428	335,037	399,295	393,654	384,595	405,451	453,673	448,349	446,221	445,811	457,198	432,135	289,479
`10/11`	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500
`10`	62,500	62,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500	62,500
`13`	33,669	79,197	147,605	188,639	238,928	272,537	336,795	331,154	322,095	342,951	391,173	385,849	383,721	383,311	394,698	369,635	226,979
`130/1`	6,250	6,250	6,250	6,250	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	4,902
`133`	27,419	72,947	141,355	182,389	232,678	266,287	330,545	324,904	315,845	336,701	384,923	379,599	377,471	377,061	388,448	363,385	222,077
`17/49`	228,436	188,781	195,381	158,509	96,012	115,535	81,899	112,338	104,065	155,965	153,109	173,617	266,011	210,664	224,815	202,743	308,977
`17`	44,050	44,800	50,000	50,000	-	-	-	-	-	-	-	-	-	5,000	12,500	20,000	131,118
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	12,500	20,000	5,410
`178/9`	44,050	44,800	50,000	50,000	-	-	-	-	-	-	-	-	-	-	-	-	125,708
`42/48`	184,386	143,981	145,381	108,509	96,012	115,535	81,899	106,630	104,065	155,965	153,109	173,437	266,011	205,664	212,315	182,289	177,859
`42`	-	-	-	-	-	-	-	-	-	-	-	-	5,000	7,500	7,500	12,910	9,498
`43`	61,487	13,620	11,605	13,450	9,951	11,325	-	-	16,329	-	-	-	15,118	14,492	14,315	15,654	15,857
`430/8`	61,487	13,620	11,605	13,450	9,951	11,325	-	-	16,329	-	-	-	15,118	14,492	14,315	15,654	15,857
`44`	57,257	52,036	61,554	61,321	28,184	59,671	36,880	62,388	32,308	72,747	54,400	58,173	117,004	48,679	144,315	77,950	74,885
`440/4`	57,257	52,036	61,554	61,321	28,184	59,671	36,880	62,388	32,308	72,747	54,400	58,173	117,004	48,679	144,315	77,950	74,885
`46`	0	155	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	60,906	61,170	72,222	33,738	57,877	44,539	45,019	44,242	55,428	83,218	98,709	90,268	79,404	97,503	36,185	48,295	51,208
`450/3`	17,635	13,148	23,223	7,989	3,246	1,407	300	325	2,673	7,011	20,354	19,568	19,346	21,222	16,741	18,636	19,166
`454/9`	43,271	48,022	48,999	25,748	54,631	43,132	44,719	43,917	52,755	76,207	78,355	70,700	60,058	76,281	19,444	29,659	32,042
`47/48`	4,736	17,000	-	-	-	-	-	-	-	-	-	24,996	49,485	37,490	10,000	27,480	26,411
`492/3`	-	-	-	-	-	-	-	5,708	-	-	-	180	-	-	-	454	-
Income statement
`76A`	-	-	-	-	-	-	3,306	-	16,233	-	-	-	-	379	140	-	-
`9900`	429,147	389,612	444,232	359,915	438,512	370,523	436,733	472,365	477,273	593,224	612,594	625,839	670,648	683,092	616,420	786,765	701,456
`62`	452,555	430,454	455,024	389,793	452,887	412,280	410,529	447,856	495,636	615,983	585,180	563,486	567,628	616,038	543,721	573,794	624,512
`630`	6,851	5,088	7,291	6,695	6,495	7,067	7,931	4,071	4,313	9,478	7,764	21,052	29,464	26,564	26,310	29,730	18,493
`631/4`	0	8,312	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	2,017	5,953	9,459	1,835	1,009	1,334	1,778	1,311	1,574	1,512	2,608	2,213	1,878	2,659	2,608	1,775	1,381
`66A`	-	-	0	1,638	0	1,872	15	-	-	3,372	147	302	9,205	-	-	-	-
`9901`	-32,276	-60,195	-27,542	-40,046	-21,879	-50,159	16,480	19,126	-24,249	-33,749	17,042	39,088	71,678	37,831	43,781	181,466	57,070
`75/76B`	940	5,991	1,659	1,540	1,510	1,516	2,109	3,509	2,356	3,013	3,072	5,278	2,793	3,265	4,440	5,098	2,619
`75`	940	5,991	1,659	1,540	1,510	1,516	2,109	3,509	2,356	3,013	3,072	5,278	2,793	3,265	4,440	5,098	2,619
`65/66B`	13,268	13,489	14,675	11,307	12,510	14,209	12,627	13,231	13,815	13,741	14,244	14,103	14,246	15,362	13,297	23,908	21,303
`65`	13,268	13,489	14,675	11,307	12,510	12,337	12,050	13,231	13,815	13,741	14,244	14,103	14,246	15,362	13,297	23,908	21,303
`66B`	-	-	-	-	0	1,872	577	-	-	-	-	-	-	-	-	-	-
`9903`	-44,604	-67,693	-40,558	-49,813	-32,880	-62,852	5,962	9,404	-19,475	-47,849	5,723	29,961	51,020	26,113	35,064	162,656	38,386
`67/77`	924	715	476	476	729	1,407	322	345	1,380	373	399	2,833	1,110	-	-	-	-55
`9904`	-45,529	-68,408	-41,034	-50,289	-33,609	-64,258	5,641	9,059	-20,855	-48,222	5,323	27,128	49,910	26,113	35,064	162,656	38,441
`9905`	-45,529	-68,408	-41,034	-50,289	-33,609	-64,258	5,641	9,059	-20,855	-48,222	5,323	27,128	49,910	26,113	35,064	162,656	38,441
Appropriation of the result
`9906`	-45,529	-68,408	-41,034	-50,289	-33,609	-64,258	5,641	9,059	-20,855	-48,222	5,323	27,128	49,910	26,113	35,064	162,656	38,441
`791/2`	45,529	68,408	41,034	50,289	33,609	64,258	-	-	20,855	48,222	-	-	-	11,387	-	-	-
`691/2`	-	-	-	-	-	-	5,641	9,059	-	-	5,323	2,128	410	-	25,064	142,656	18,441
`6921`	-	-	-	-	-	-	5,641	9,059	-	-	5,323	2,128	410	-	25,064	142,656	18,441
`694/7`	-	-	-	-	-	-	-	-	-	-	-	25,000	49,500	37,500	10,000	20,000	20,000
`694`	-	-	-	-	-	-	-	-	-	-	-	12,500	37,000	25,000	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	12,500	12,500	12,500	10,000	20,000	20,000
Social balance sheet
`9087`	14.8	16.4	18.8	19.2	19.3	19.3	20	20.1	21.2	23.4	22.7	21.3	20.2	19.7	18.8	19.1	21.5
Hours worked`1013`	15,840	16,306	18,792	16,708	20,134	17,864	18,531	20,357	21,871	27,227	26,049	25,049	26,819	27,694	26,086	29,237	30,873
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Financial year	Type	Filed	Reference	Document
30-09-2023	abbreviated format	29-03-2024	2024-00052251	PDF
30-09-2022	abbreviated format	28-03-2023	2023-00046284	PDF
30-09-2021	abbreviated format	30-03-2022	2022-09000493	PDF
30-09-2020	abbreviated format	29-03-2021	2021-08700037	PDF
30-09-2019	abbreviated format	27-04-2020	2020-09800437	PDF
30-09-2018	abbreviated format	18-03-2019	2019-07200289	PDF
30-09-2017	micro format	12-04-2018	2018-09600161	PDF
30-09-2016	abbreviated format	07-02-2017	2017-03900295	PDF
30-09-2015	abbreviated format	12-02-2016	2016-04300002	PDF
30-09-2014	abbreviated format	28-01-2015	2015-02500449	PDF
30-09-2013	abbreviated format	14-02-2014	2014-03400369	PDF
30-09-2012	abbreviated format	31-01-2013	2013-01800520	PDF
30-09-2011	abbreviated format	31-01-2012	2012-01800146	PDF
30-09-2010	abbreviated format	08-02-2011	2011-02600190	PDF
30-09-2009	abbreviated format	29-01-2010	2010-02700208	PDF
30-09-2008	abbreviated format	26-03-2009	2009-08600251	PDF
30-09-2007	abbreviated format	30-01-2008	2008-02700280	PDF
30-09-2006	abbreviated format	27-02-2007	2007-05702525	PDF
30-09-2005	abbreviated format	02-02-2006	2006-04302233	PDF
30-09-2004	abbreviated format	08-03-2005	2005-07100144	PDF
30-09-2003	abbreviated format	07-04-2004	2004-10701264	PDF
30-09-2002	abbreviated format	28-03-2003	2003-09301234	PDF
30-09-2001	abbreviated format	28-05-2002	2002-14800596	PDF
30-09-2000	abbreviated format	06-04-2001	2001-09203370	PDF
30-09-1999	abbreviated format	09-05-2000	2000-12301523	PDF
30-09-1998	abbreviated format	21-04-1999	1999-07805205	PDF
30-09-1997	abbreviated format	01-04-1998	1998-05805003	PDF
30-09-1996	abbreviated format	28-03-1997	1997-04703303	PDF
30-09-1995	abbreviated format	12-03-1996	1996-03704321	PDF
30-09-1994	abbreviated format	30-01-1995	1995-01504933	PDF
30-09-1993	abbreviated format	10-03-1994	1994-03604137	PDF
30-09-1992	abbreviated format	05-07-1993	1993-22802225	PDF
30-09-1991	abbreviated format	13-03-1992	1992-02801481	PDF
30-09-1990	abbreviated format	03-06-1991	1991-07302794	PDF
30-09-1989	abbreviated format	16-03-1990	1990-02004760	PDF
31-12-1987	abbreviated format	06-10-1988	1988-21703138	PDF
31-12-1986	abbreviated format	26-11-1987	1987-24903771	PDF
31-12-1985	abbreviated format	08-01-1987	1987-00302418	PDF
31-12-1984	abbreviated format	05-03-1986	1986-02502157	PDF
31-12-1983	unclassified schema	03-01-1985	1985-00100622	PDF
31-12-1982	unclassified schema	16-11-1983	1983-13702195	PDF
31-08-1981	unclassified schema	27-05-1982	1982-03600672	PDF
31-08-1980	unclassified schema	19-05-1981	1981-02900186	PDF
31-08-1979	unclassified schema	11-07-1980	1980-08700346	PDF
31-08-1978	unclassified schema	03-07-1979	1979-07601961	PDF
31-08-1977	unclassified schema	09-01-1979	1978-00102116	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-25,425	-55,107	-20,251	-33,351	-15,384	-43,092	24,411	23,197	-19,936	-24,271	24,806	60,140	101,142	64,395	70,091	211,196	75,563
-38,677	-63,321	-33,743	-43,594	-27,114	-57,191	13,572	13,130	-16,543	-38,744	13,087	48,180	79,374	52,677	61,374	192,386	56,934
496	25,868	3,923	1,643	0	0	26,443	0	2,266	11,699	1,920	6,899	8,342	24,134	3,895	63,973	28,590
-19,581	-44,344	-11,790	19,962	-32,974	-36,748	-29,806	16,701	-46,997	-20,733	-3,876	12,391	27,697	15,652	65,133	-7,855	-
119,677	159,600	253,989	291,655	286,892	314,005	371,197	389,776	370,938	389,746	440,190	429,202	412,740	396,209	409,243	369,719	371,969
29.6%	42.9%	51.8%	61.3%	75.8%	74.4%	83.0%	77.8%	78.7%	72.2%	74.8%	72.1%	62.7%	67.9%	67.0%	68.1%	48.4%
1.65	2.11	2.75	3.69	3.99	3.72	5.53	4.66	4.56	3.50	3.88	3.47	2.55	2.93	2.93	3.03	3.09
0.53	0.79	1.38	2.11	2.09	1.86	2.98	2.82	2.66	2.03	2.42	2.05	1.51	1.68	1.68	1.51	1.56
2.38	1.33	0.93	0.63	0.32	0.34	0.21	0.29	0.27	0.38	0.34	0.39	0.60	0.47	0.49	0.47	1.07
-47.3%	-48.3%	-19.5%	-20.0%	-11.1%	-19.2%	1.4%	2.3%	-5.4%	-11.9%	1.2%	6.1%	11.2%	5.9%	7.7%	37.6%	13.3%
-14.0%	-20.7%	-10.1%	-12.3%	-8.5%	-14.3%	1.2%	1.8%	-4.3%	-8.6%	0.9%	4.4%	7.0%	4.0%	5.1%	25.6%	6.4%
-1.92	-4.09	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-09-2023	30-09-2022
Employees at the balance-sheet date	16	18
full-time	12	14
part-time	4	4
in full-time equivalents	14.5	16
	14.8	16.4
On a permanent contract	16	18
Joined	0	0
Left	2	1

Item	30-09-2023	30-09-2022
Tangible fixed assets	€496	€25,868
	€6,851	€5,088

VANMARCKE

Annual accounts 2023

Balance sheet

in euro

in euro

Staff

€30,578

-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on VANMARCKE

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€30,578

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on VANMARCKE

in euro

in euro

€30,578

-2 people