Equity
VANSTEENBEECK paid out €25,000 in dividends in a year with a loss of €591.
VANSTEENBEECK paid out €25,000 in dividends in a year with a loss of €591.
Every financial year from 2014 to 2016 closed with a loss. 2015 was the heaviest.
The last five annual accounts were filed 34 to 57 days before the end of the period.
Inactive. The last annual accounts are for financial year 2016.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
425,450 | 521,856 | 510,618 | 567,962 | 607,641 | 657,704 | 719,698 | 800,682 | 821,129 | 782,916 | 821,210 | |
21/28 |
404,260 | 444,197 | 484,135 | 517,829 | 559,320 | 605,519 | 652,538 | 692,459 | 742,266 | 739,643 | 781,617 | |
22/27 |
7,630 | 47,567 | 87,505 | 121,199 | 162,690 | 208,889 | 255,909 | 295,830 | 345,637 | 343,013 | 384,987 | |
23 |
7,630 | 10,183 | 12,736 | 9,046 | 5,914 | 7,490 | 8,159 | 669 | 1,338 | 2,007 | 2,676 | |
24 |
- | - | - | - | - | - | - | 2,788 | 5,575 | 7,397 | 10,443 | |
26 |
- | 37,384 | 74,769 | 112,153 | 156,776 | 201,399 | 247,750 | 292,373 | 338,724 | 333,609 | 371,869 | |
28 |
396,630 | 396,630 | 396,630 | 396,630 | 396,630 | 396,630 | 396,630 | 396,630 | 396,630 | 396,630 | 396,630 | |
29/58 |
21,190 | 77,658 | 26,484 | 50,133 | 48,321 | 52,185 | 67,160 | 108,223 | 78,863 | 43,273 | 39,594 | |
40/41 |
17,498 | 65,422 | 25,051 | 43,646 | 44,770 | 51,635 | 62,803 | 100,125 | 68,678 | 20,873 | 29,222 | |
40 |
17,498 | 65,422 | 25,051 | 43,646 | 44,770 | 51,635 | 58,803 | 65,885 | 62,618 | 20,873 | 27,528 | |
41 |
- | - | - | - | - | - | 4,000 | 34,240 | 6,060 | - | 1,694 | |
54/58 |
3,692 | 9,138 | 1,433 | 6,487 | 3,551 | 551 | 4,358 | 8,099 | 10,177 | 22,233 | 9,855 | |
490/1 |
- | 3,098 | - | - | - | - | - | - | 8 | 167 | 517 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
425,450 | 521,856 | 510,618 | 567,962 | 607,641 | 657,704 | 719,698 | 800,682 | 821,129 | 782,916 | 821,210 | |
10/15 |
340,404 | 365,996 | 402,437 | 437,108 | 450,722 | 464,093 | 511,116 | 550,039 | 535,797 | 503,132 | 478,890 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
276,152 | 276,152 | 276,152 | 276,152 | 276,152 | 276,152 | 276,152 | 276,152 | 276,152 | 276,152 | 276,152 | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
132 |
4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | |
133 |
265,452 | 265,452 | 265,452 | 265,452 | 265,452 | 265,452 | 265,452 | 265,452 | 265,452 | 265,452 | 265,452 | |
14 |
2,252 | 27,844 | 64,285 | 98,956 | 112,570 | 125,941 | 172,964 | 211,887 | 197,645 | 164,980 | 140,738 | |
17/49 |
85,045 | 155,860 | 108,182 | 130,854 | 156,919 | 193,611 | 208,582 | 250,644 | 285,332 | 279,783 | 342,321 | |
17 |
- | 6,667 | 33,334 | 60,000 | 86,667 | 118,026 | 154,858 | 190,127 | 226,178 | 221,096 | 252,147 | |
170/4 |
- | 6,667 | 33,334 | 60,000 | 86,667 | 118,026 | 154,858 | 190,127 | 226,178 | 221,096 | 252,147 | |
42/48 |
85,045 | 149,193 | 74,848 | 70,854 | 68,775 | 75,585 | 53,515 | 60,517 | 58,859 | 58,105 | 89,416 | |
42 |
6,667 | 26,667 | 26,667 | 26,667 | 31,359 | 36,051 | 35,269 | 36,051 | 38,585 | 33,803 | 31,051 | |
44 |
4,594 | 3,743 | 6,762 | 4,838 | 3,340 | 4,498 | 3,607 | 3,621 | 8,542 | 3,486 | 33,104 | |
440/4 |
4,594 | 3,743 | 6,762 | 4,838 | 3,340 | 4,498 | 3,607 | 3,621 | 8,542 | 3,486 | 33,104 | |
46 |
48,935 | 87,780 | 13,465 | 155 | - | - | - | - | - | - | - | |
45 |
13,697 | 10,563 | 10,652 | 18,149 | 12,830 | 11,189 | 5,520 | 7,771 | 5,733 | 12,332 | 13,035 | |
450/3 |
13,697 | 10,563 | 10,652 | 13,476 | 8,943 | 7,433 | 2,430 | 3,750 | 2,027 | 6,068 | 10,301 | |
454/9 |
- | - | - | 4,672 | 3,887 | 3,756 | 3,090 | 4,021 | 3,705 | 6,264 | 2,733 | |
47/48 |
11,152 | 20,440 | 17,302 | 21,046 | 21,246 | 23,847 | 9,119 | 13,074 | 6,000 | 8,484 | 12,226 | |
492/3 |
- | - | - | - | 1,477 | - | 209 | - | 295 | 583 | 758 | |
| Income statement | ||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | 413 | |
9900 |
84,481 | 74,392 | 73,976 | 108,875 | 107,470 | 78,518 | 76,442 | 92,922 | 126,766 | 126,393 | 97,672 | |
62 |
40,066 | 38,659 | 35,339 | 38,703 | 37,045 | 38,300 | 32,557 | 28,637 | 28,565 | 25,438 | 23,952 | |
630 |
39,938 | 39,938 | 39,938 | 46,603 | 46,199 | 47,019 | 48,986 | 49,807 | 52,068 | 41,974 | 42,466 | |
640/8 |
3,163 | 2,319 | 2,312 | 2,507 | 2,494 | 2,912 | 4,712 | 2,527 | 3,898 | 3,608 | 4,374 | |
66A |
- | - | - | - | - | - | - | - | - | - | 3,867 | |
9901 |
1,314 | -6,524 | -3,613 | 21,062 | 21,732 | -9,713 | -9,812 | 11,952 | 42,235 | 55,373 | 26,881 | |
75/76B |
- | - | 1 | - | 0 | 1 | 13 | 30,240 | 17,673 | - | 22,000 | |
75 |
- | - | 1 | - | 0 | 1 | 13 | 30,240 | 17,673 | - | 22,000 | |
65/66B |
1,034 | 1,917 | 3,059 | 3,941 | 6,033 | 9,310 | 11,333 | 12,950 | 14,105 | 14,810 | 17,695 | |
65 |
1,034 | 1,917 | 3,059 | 3,941 | 6,033 | 9,310 | 11,333 | 12,950 | 14,105 | 14,810 | 17,695 | |
9903 |
280 | -8,441 | -6,671 | 17,121 | 15,698 | -19,023 | -21,133 | 29,241 | 45,803 | 40,563 | 27,733 | |
67/77 |
871 | - | - | 2,735 | 1,070 | - | 9,730 | - | 5,138 | 8,321 | 7,750 | |
9904 |
-591 | -8,441 | -6,671 | 14,386 | 14,628 | -19,023 | -30,863 | 29,241 | 40,665 | 32,242 | 19,983 | |
9905 |
-591 | -8,441 | -6,671 | 14,386 | 14,628 | -19,023 | -30,863 | 29,241 | 40,665 | 32,242 | 19,983 | |
| Appropriation of the result | ||||||||||||
9906 |
27,252 | 55,844 | 92,285 | 126,956 | 140,570 | 153,941 | 181,024 | 226,887 | 205,645 | 172,980 | 148,738 | |
694/7 |
25,000 | 28,000 | 28,000 | 28,000 | 28,000 | 28,000 | 8,060 | 15,000 | 8,000 | 8,000 | 8,000 | |
694 |
25,000 | 28,000 | 28,000 | 28,000 | 28,000 | 28,000 | 8,060 | 15,000 | 8,000 | 8,000 | 8,000 | |
| Social balance sheet | ||||||||||||
9087 |
0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | |
Hours worked1013 |
1,502 | 1,504 | 1,502 | 1,507 | 1,504 | 1,495 | 1,272 | 1,151 | 1,145 | 1,150 | 1,146 | |
| Document | ||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2016 | abbreviated format | 22-06-2017 | 2017-20200513 | |
| 31-12-2015 | abbreviated format | 16-06-2016 | 2016-18900482 | |
| 31-12-2014 | abbreviated format | 04-06-2015 | 2015-15200279 | |
| 31-12-2013 | abbreviated format | 27-06-2014 | 2014-23300094 | |
| 31-12-2012 | abbreviated format | 26-06-2013 | 2013-22200513 | |
| 31-12-2011 | abbreviated format | 19-06-2012 | 2012-19200051 | |
| 31-12-2010 | abbreviated format | 17-06-2011 | 2011-18000408 | |
| 31-12-2009 | abbreviated format | 29-06-2010 | 2010-23800542 | |
| 31-12-2008 | abbreviated format | 15-06-2009 | 2009-24900181 | |
| 31-12-2007 | abbreviated format | 19-06-2008 | 2008-26100056 | |
| 31-12-2006 | abbreviated format | 05-07-2007 | 2007-35900273 | |
| 31-12-2005 | abbreviated format | 07-07-2006 | 2006-41800389 | |
| 31-12-2004 | abbreviated format | 18-07-2005 | 2005-51000385 | |
| 31-12-2003 | abbreviated format | 12-07-2004 | 2004-43804561 | |
| 31-12-2002 | abbreviated format | 03-07-2003 | 2003-38400648 | |
| 31-12-2001 | abbreviated format | 02-07-2002 | 2002-32102909 | |
| 31-12-2000 | abbreviated format | 13-06-2001 | 2001-20703145 | |
| 31-12-1999 | abbreviated format | 16-06-2000 | 2000-23204012 | |
| 31-12-1998 | abbreviated format | 29-06-1999 | 1999-27103138 | |
| 31-12-1997 | abbreviated format | 22-06-1998 | 1998-20502352 | |
| 31-12-1996 | abbreviated format | 27-06-1997 | 1997-22304706 | |
| 31-12-1995 | abbreviated format | 18-06-1996 | 1996-18002326 | |
| 31-12-1994 | abbreviated format | 23-06-1995 | 1995-28400568 | |
| 31-12-1993 | abbreviated format | 09-06-1994 | 1994-13503205 | |
| 31-12-1992 | abbreviated format | 05-07-1993 | 1993-23100545 |
| Line | Trend | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41,252 | 33,414 | 36,325 | 67,665 | 67,930 | 37,306 | 39,174 | 61,759 | 94,303 | 97,347 | 69,347 | ||
| 39,346 | 31,497 | 33,267 | 60,989 | 60,827 | 27,997 | 18,124 | 79,048 | 92,733 | 74,216 | 62,448 | ||
| 0 | 0 | 6,243 | 5,112 | 0 | 0 | 9,065 | 0 | 54,691 | 0 | 25,590 | ||
| -5,446 | 7,705 | -5,054 | 2,936 | 3,000 | -3,807 | -3,741 | -2,078 | -12,057 | 12,379 | - | ||
| -63,855 | -71,534 | -48,364 | -20,721 | -20,454 | -23,400 | 13,645 | 47,706 | 20,004 | -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% | ||
| 0.25 | 0.52 | 0.35 | 0.71 | 0.70 | 0.69 | 1.25 | 1.79 | 1.34 | 0.74 | 0.44 | ||
| 0.25 | 0.43 | 0.27 | 0.30 | 0.35 | 0.42 | 0.41 | 0.46 | 0.53 | 0.56 | 0.71 | ||
| -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.
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.
Source: list of holdings in its own 2016 accounts. Every holding stands with its own latest accounts.
| Name | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MOLENSCHRANS | 89% | ||||||||||
Source: list of holdings in its own accounts
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 24-11-2017 (in Dutch)
VANSTEENBEECK is no longer in the KBO register.
If something looks wrong or is missing, please tell us.