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VANSTEENBEECK

Inactive KBO/BCE: BE 0446.255.230
VANSTEENBEECK
Financial year 2016
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Annual accounts 2016

abbreviated format, filed on 22-06-2017, 39 days before the deadline
€84,481
▲ 13.6%
€1,314
▲ €7,838
-€591
▲ €7,849
-€63,855
▲ €7,679
80.0%
▲ 9.9 percentage points
0.25
▼ 0.27

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 ≈ €240,000. Estimated: probably between €140,000 and €450,000.

Balance sheet

balance sheet total €425,450 on 31-12-2016
What the company ownsHow it is paid for

in euro

in euro

Staff

€50,082

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20162015201420132012201120102009200820072006
Balance sheet: assets
20/58 425,450521,856510,618567,962607,641657,704719,698800,682821,129782,916821,210
21/28 404,260444,197484,135517,829559,320605,519652,538692,459742,266739,643781,617
22/27 7,63047,56787,505121,199162,690208,889255,909295,830345,637343,013384,987
23 7,63010,18312,7369,0465,9147,4908,1596691,3382,0072,676
24 -------2,7885,5757,39710,443
26 -37,38474,769112,153156,776201,399247,750292,373338,724333,609371,869
28 396,630396,630396,630396,630396,630396,630396,630396,630396,630396,630396,630
29/58 21,19077,65826,48450,13348,32152,18567,160108,22378,86343,27339,594
40/41 17,49865,42225,05143,64644,77051,63562,803100,12568,67820,87329,222
40 17,49865,42225,05143,64644,77051,63558,80365,88562,61820,87327,528
41 ------4,00034,2406,060-1,694
54/58 3,6929,1381,4336,4873,5515514,3588,09910,17722,2339,855
490/1 -3,098------8167517
Balance sheet: equity and liabilities
10/49 425,450521,856510,618567,962607,641657,704719,698800,682821,129782,916821,210
10/15 340,404365,996402,437437,108450,722464,093511,116550,039535,797503,132478,890
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 276,152276,152276,152276,152276,152276,152276,152276,152276,152276,152276,152
130 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
132 4,5004,5004,5004,5004,5004,5004,5004,5004,5004,5004,500
133 265,452265,452265,452265,452265,452265,452265,452265,452265,452265,452265,452
14 2,25227,84464,28598,956112,570125,941172,964211,887197,645164,980140,738
17/49 85,045155,860108,182130,854156,919193,611208,582250,644285,332279,783342,321
17 -6,66733,33460,00086,667118,026154,858190,127226,178221,096252,147
170/4 -6,66733,33460,00086,667118,026154,858190,127226,178221,096252,147
42/48 85,045149,19374,84870,85468,77575,58553,51560,51758,85958,10589,416
42 6,66726,66726,66726,66731,35936,05135,26936,05138,58533,80331,051
44 4,5943,7436,7624,8383,3404,4983,6073,6218,5423,48633,104
440/4 4,5943,7436,7624,8383,3404,4983,6073,6218,5423,48633,104
46 48,93587,78013,465155-------
45 13,69710,56310,65218,14912,83011,1895,5207,7715,73312,33213,035
450/3 13,69710,56310,65213,4768,9437,4332,4303,7502,0276,06810,301
454/9 ---4,6723,8873,7563,0904,0213,7056,2642,733
47/48 11,15220,44017,30221,04621,24623,8479,11913,0746,0008,48412,226
492/3 ----1,477-209-295583758
Income statement
76A ----------413
9900 84,48174,39273,976108,875107,47078,51876,44292,922126,766126,39397,672
62 40,06638,65935,33938,70337,04538,30032,55728,63728,56525,43823,952
630 39,93839,93839,93846,60346,19947,01948,98649,80752,06841,97442,466
640/8 3,1632,3192,3122,5072,4942,9124,7122,5273,8983,6084,374
66A ----------3,867
9901 1,314-6,524-3,61321,06221,732-9,713-9,81211,95242,23555,37326,881
75/76B --1-011330,24017,673-22,000
75 --1-011330,24017,673-22,000
65/66B 1,0341,9173,0593,9416,0339,31011,33312,95014,10514,81017,695
65 1,0341,9173,0593,9416,0339,31011,33312,95014,10514,81017,695
9903 280-8,441-6,67117,12115,698-19,023-21,13329,24145,80340,56327,733
67/77 871--2,7351,070-9,730-5,1388,3217,750
9904 -591-8,441-6,67114,38614,628-19,023-30,86329,24140,66532,24219,983
9905 -591-8,441-6,67114,38614,628-19,023-30,86329,24140,66532,24219,983
Appropriation of the result
9906 27,25255,84492,285126,956140,570153,941181,024226,887205,645172,980148,738
694/7 25,00028,00028,00028,00028,00028,0008,06015,0008,0008,0008,000
694 25,00028,00028,00028,00028,00028,0008,06015,0008,0008,0008,000
Social balance sheet
9087 0.80.80.80.80.80.80.60.60.60.60.6
Hours worked1013 1,5021,5041,5021,5071,5041,4951,2721,1511,1451,1501,146
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 22-06-2017.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2016 abbreviated format 22-06-2017 2017-20200513 PDF
31-12-2015 abbreviated format 16-06-2016 2016-18900482 PDF
31-12-2014 abbreviated format 04-06-2015 2015-15200279 PDF
31-12-2013 abbreviated format 27-06-2014 2014-23300094 PDF
31-12-2012 abbreviated format 26-06-2013 2013-22200513 PDF
31-12-2011 abbreviated format 19-06-2012 2012-19200051 PDF
31-12-2010 abbreviated format 17-06-2011 2011-18000408 PDF
31-12-2009 abbreviated format 29-06-2010 2010-23800542 PDF
31-12-2008 abbreviated format 15-06-2009 2009-24900181 PDF
31-12-2007 abbreviated format 19-06-2008 2008-26100056 PDF
31-12-2006 abbreviated format 05-07-2007 2007-35900273 PDF
31-12-2005 abbreviated format 07-07-2006 2006-41800389 PDF
31-12-2004 abbreviated format 18-07-2005 2005-51000385 PDF
31-12-2003 abbreviated format 12-07-2004 2004-43804561 PDF
31-12-2002 abbreviated format 03-07-2003 2003-38400648 PDF
31-12-2001 abbreviated format 02-07-2002 2002-32102909 PDF
31-12-2000 abbreviated format 13-06-2001 2001-20703145 PDF
31-12-1999 abbreviated format 16-06-2000 2000-23204012 PDF
31-12-1998 abbreviated format 29-06-1999 1999-27103138 PDF
31-12-1997 abbreviated format 22-06-1998 1998-20502352 PDF
31-12-1996 abbreviated format 27-06-1997 1997-22304706 PDF
31-12-1995 abbreviated format 18-06-1996 1996-18002326 PDF
31-12-1994 abbreviated format 23-06-1995 1995-28400568 PDF
31-12-1993 abbreviated format 09-06-1994 1994-13503205 PDF
31-12-1992 abbreviated format 05-07-1993 1993-23100545 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20162015201420132012201120102009200820072006
41,25233,41436,32567,66567,93037,30639,17461,75994,30397,34769,347
39,34631,49733,26760,98960,82727,99718,12479,04892,73374,21662,448
006,2435,112009,065054,691025,590
-5,4467,705-5,0542,9363,000-3,807-3,741-2,078-12,05712,379-
-63,855-71,534-48,364-20,721-20,454-23,40013,64547,70620,004-14,832-49,822
80.0%70.1%78.8%77.0%74.2%70.6%71.0%68.7%65.3%64.3%58.3%
0.250.520.350.710.700.691.251.791.340.740.44
0.250.430.270.300.350.420.410.460.530.560.71
-0.2%-2.3%-1.7%3.3%3.2%-4.1%-6.0%5.3%7.6%6.4%4.2%
-0.1%-1.6%-1.3%2.5%2.4%-2.9%-4.3%3.7%5.0%4.1%2.4%

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 VANSTEENBEECK

The operating result for 2016 is a profit of €1,314, after a loss of €6,524 in 2015. It is the highest result since 2013.

Debt's share of the balance-sheet total falls from 29.9% to 20.0%. Equity and debt are lower.

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