Staff
Between 2014 and 2017, 60% of the full-time equivalents disappeared.
Between 2014 and 2017, 60% of the full-time equivalents disappeared.
Customers pay 618 days later.
The last five annual accounts were filed 5 to 116 days before the end of the period.
Inactive. The last annual accounts are for financial year 2017.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
1.9m | 1.3m | 1.3m | 1.2m | 1.1m | 839,540 | 993,847 | 1.1m | 704,263 | 624,275 | 572,057 | |
21/28 |
123,285 | - | 384,281 | 440,427 | 400,054 | 347,398 | 365,963 | 544,913 | 293,451 | 302,629 | 310,647 | |
22/27 |
122,916 | 142,359 | 176,422 | 232,568 | 190,945 | 138,289 | 147,580 | 327,779 | 76,318 | 85,495 | 93,514 | |
22 |
122,916 | 122,915 | 122,916 | 122,916 | 122,916 | 122,916 | 122,916 | 324,662 | 69,045 | 71,524 | 73,507 | |
23 |
- | 19,444 | 53,507 | 109,653 | 61,686 | 2,431 | 3,092 | - | - | - | - | |
24 |
- | - | - | - | 6,343 | 12,943 | 21,572 | 3,117 | 7,272 | 13,971 | 20,006 | |
28 |
369 | 208,129 | 207,859 | 207,859 | 209,109 | 209,109 | 218,384 | 217,134 | 217,134 | 217,134 | 217,134 | |
280/1 |
- | 207,760 | 207,760 | - | - | - | - | - | - | - | - | |
280 |
- | 207,760 | 207,760 | - | - | - | - | - | - | - | - | |
284/8 |
369 | 369 | 99 | - | - | - | - | - | - | - | - | |
284 |
99 | 25 | 25 | - | - | - | - | - | - | - | - | |
285/8 |
270 | 344 | 74 | - | - | - | - | - | - | - | - | |
29/58 |
1.8m | 983,089 | 922,147 | 797,550 | 668,739 | 492,142 | 627,884 | 527,597 | 410,812 | 321,646 | 261,409 | |
29 |
800,000 | - | - | - | - | - | - | - | - | - | - | |
291 |
800,000 | - | - | - | - | - | - | - | - | - | - | |
3 |
- | - | - | 82,563 | 316,352 | 180,428 | 380,799 | 177,048 | 221,829 | 100,077 | 122,958 | |
37 |
- | - | - | 82,563 | 316,352 | 180,428 | 380,799 | 177,048 | 221,829 | 100,077 | 122,958 | |
40/41 |
951,317 | 938,527 | 816,245 | 444,209 | 112,239 | 135,955 | 127,138 | 109,594 | 111,282 | 8,797 | 9,756 | |
40 |
737,909 | 732,095 | 809,783 | 434,593 | 100,000 | 100,000 | 116,866 | 100,000 | 100,010 | 1,202 | 1,986 | |
41 |
213,408 | 206,432 | 6,462 | 9,616 | 12,239 | 35,955 | 10,273 | 9,594 | 11,272 | 7,595 | 7,770 | |
50/53 |
- | - | 338 | 273 | 282 | 1,222 | 20,112 | 24,557 | 45,934 | 150,000 | - | |
51/53 |
- | - | 338 | - | - | - | - | - | - | - | - | |
54/58 |
46,322 | 41,098 | 105,563 | 270,013 | 239,211 | 174,536 | 99,346 | 216,355 | 30,765 | 58,608 | 128,664 | |
490/1 |
2,393 | 3,464 | - | 493 | 654 | - | 489 | 43 | 1,002 | 4,165 | 31 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
1.9m | 1.3m | 1.3m | 1.2m | 1.1m | 839,540 | 993,847 | 1.1m | 704,263 | 624,275 | 572,057 | |
10/15 |
1.8m | 1.2m | 1.0m | 830,186 | 664,217 | 568,106 | 395,176 | 463,975 | 373,378 | 370,926 | 371,068 | |
10/11 |
44,621 | - | 44,621 | 44,621 | 44,621 | 44,621 | 44,621 | 44,621 | 44,621 | 44,621 | 44,621 | |
10 |
- | 44,621 | - | - | - | - | - | - | - | - | - | |
100 |
44,621 | 44,621 | 44,621 | 44,621 | 44,621 | 44,621 | 44,621 | 44,621 | 44,621 | 44,621 | 44,621 | |
13 |
1.8m | 1.2m | 969,462 | 785,462 | 619,462 | 523,462 | 350,462 | 419,003 | 328,462 | 325,462 | 325,462 | |
130 |
4,462 | 4,462 | 4,462 | 4,462 | 4,462 | 4,462 | 4,462 | 4,462 | 4,462 | 4,462 | 4,462 | |
132 |
- | - | - | - | - | - | - | 90,541 | - | - | - | |
133 |
1.8m | 1.2m | 965,000 | 781,000 | 615,000 | 519,000 | 346,000 | 324,000 | 324,000 | 321,000 | 321,000 | |
14 |
488 | 771 | 826 | 104 | 134 | 23 | 93 | 351 | 295 | 843 | 985 | |
16 |
- | - | - | - | - | - | 4,000 | 46,642 | - | - | - | |
160/5 |
- | - | - | - | - | - | 4,000 | - | - | - | - | |
168 |
- | - | - | - | - | - | - | 46,642 | - | - | - | |
17/49 |
81,746 | 110,723 | 291,519 | 407,791 | 404,576 | 271,434 | 594,671 | 561,892 | 330,885 | 253,349 | 200,989 | |
17 |
37,188 | 58,437 | 79,688 | 106,250 | 127,500 | 148,750 | 170,000 | 247,500 | - | - | - | |
170/4 |
37,188 | 58,437 | 79,688 | 106,250 | 127,500 | 148,750 | 170,000 | 247,500 | - | - | - | |
173 |
37,188 | 58,437 | 79,688 | - | - | - | - | - | - | - | - | |
42/48 |
44,558 | - | 210,870 | 300,352 | 275,697 | 121,115 | 422,760 | 314,064 | 328,764 | 253,349 | 200,976 | |
42 |
21,250 | 26,563 | 26,563 | 26,563 | 26,563 | 26,563 | 26,563 | 27,500 | - | - | - | |
44 |
10,966 | 11,430 | 80,136 | 157,616 | 69,045 | 35,302 | 128,338 | 104,838 | 80,743 | 52,964 | 27,057 | |
440/4 |
10,966 | 11,430 | 80,136 | 157,616 | 69,045 | 35,302 | 128,338 | 104,838 | 80,743 | 52,964 | 27,057 | |
45 |
12,342 | 13,524 | 101,456 | 113,167 | 107,083 | 55,817 | 114,853 | 30,120 | 36,014 | 81,377 | 18,265 | |
450/3 |
8,598 | 2,857 | 90,840 | 86,654 | 87,633 | 38,652 | 95,861 | 5,435 | 14,442 | 66,495 | 2,549 | |
454/9 |
3,744 | 10,667 | 10,616 | 26,513 | 19,450 | 17,165 | 18,991 | 24,685 | 21,572 | 14,882 | 15,716 | |
47/48 |
- | - | 2,716 | 3,007 | 73,007 | 3,433 | 153,007 | 151,607 | 212,007 | 119,007 | 155,655 | |
492/3 |
- | 769 | 961 | 1,188 | 1,379 | 1,569 | 1,911 | 328 | 2,121 | - | 13 | |
| Income statement | ||||||||||||
70/76A |
234,812 | - | 746,196 | - | - | - | - | - | - | - | - | |
70 |
231,262 | 302,730 | 810,642 | - | - | - | - | - | - | - | - | |
71 |
- | - | -82,563 | - | - | - | - | - | - | - | - | |
74 |
- | 14,447 | - | - | - | - | - | - | - | - | - | |
76A |
594,640 | - | - | 3,000 | 2,500 | 23,725 | 47,601 | 137,791 | - | - | 1,500 | |
9900 |
- | - | - | 661,967 | 549,214 | 537,507 | 571,063 | 553,922 | 506,756 | 405,770 | 461,256 | |
60/66A |
204,448 | - | 468,203 | - | - | - | - | - | - | - | - | |
60 |
- | 12,802 | 23,932 | - | - | - | - | - | - | - | - | |
600/8 |
- | - | 23,932 | - | - | - | - | - | - | - | - | |
61 |
24,137 | 29,568 | 31,926 | - | - | - | - | - | - | - | - | |
62 |
158,773 | 231,310 | 353,107 | 358,119 | 264,687 | 260,136 | 300,195 | 288,085 | 320,443 | 216,023 | 224,445 | |
630 |
19,444 | 34,063 | 56,146 | 51,377 | 24,659 | 9,951 | 12,804 | 5,068 | 9,177 | 8,019 | 8,519 | |
635/8 |
- | - | - | - | - | -4,000 | 4,000 | - | - | - | - | |
640/8 |
2,094 | 3,006 | 3,092 | 1,337 | 4,166 | 3,218 | 2,595 | 5,510 | 3,896 | 4,708 | 4,589 | |
66A |
- | - | - | 155 | 50 | 7,258 | 162,031 | - | 50 | 124 | 250 | |
9901 |
30,364 | 6,428 | 277,992 | 251,135 | 255,701 | 268,203 | 251,469 | 255,259 | 173,239 | 177,020 | 223,702 | |
75/76B |
598,420 | - | 107 | 319 | 288 | 197 | 6,541 | 836 | 2,182 | 552 | 1,039 | |
75 |
3,780 | 205,665 | 107 | 319 | 288 | 197 | 6,541 | 836 | 2,182 | 552 | 1,039 | |
750 |
- | 205,645 | - | - | - | - | - | - | - | - | - | |
751 |
3,780 | 12 | 107 | - | - | - | - | - | - | - | - | |
752/9 |
- | 8 | - | - | - | - | - | - | - | - | - | |
76B |
594,640 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
3,067 | - | 5,651 | 5,505 | 7,579 | 25,907 | 16,537 | 22,521 | 3,772 | 300 | 534 | |
65 |
3,067 | 4,145 | 5,651 | 5,505 | 7,579 | 25,907 | 16,537 | 22,521 | 3,772 | 300 | 534 | |
650 |
2,598 | 3,336 | 5,253 | - | - | - | - | - | - | - | - | |
651 |
- | -51,299 | -66 | - | - | - | - | - | - | - | - | |
652/9 |
469 | 52,108 | 464 | - | - | - | - | - | - | - | - | |
9903 |
625,717 | 207,948 | 272,448 | 248,794 | 250,861 | 258,959 | 127,043 | 371,365 | 171,599 | 177,148 | 225,457 | |
67/77 |
7,000 | 3 | 87,726 | 82,825 | 84,750 | 86,029 | 92,483 | 86,526 | 61,147 | 64,790 | 74,490 | |
670/3 |
7,000 | 3 | 87,726 | - | - | - | - | - | - | - | - | |
9904 |
618,717 | 207,945 | 184,722 | 165,970 | 166,111 | 172,930 | 81,202 | 238,197 | 110,452 | 112,358 | 150,967 | |
789 |
- | - | - | - | - | - | 90,541 | 401 | - | - | - | |
689 |
- | - | - | - | - | - | - | 90,942 | - | - | - | |
9905 |
618,717 | 207,945 | 184,722 | 165,970 | 166,111 | 172,930 | 171,742 | 147,656 | 110,452 | 112,358 | 150,967 | |
| Appropriation of the result | ||||||||||||
9906 |
619,488 | 208,771 | 184,826 | 166,104 | 166,134 | 173,023 | 172,093 | 147,951 | 111,295 | 113,343 | 150,985 | |
14P |
- | 826 | - | - | - | - | - | - | - | - | - | |
691/2 |
619,000 | 208,000 | 184,000 | 166,000 | 96,000 | 173,000 | 22,000 | - | 3,000 | - | - | |
6921 |
619,000 | 208,000 | 184,000 | 166,000 | 96,000 | 173,000 | 22,000 | - | 3,000 | - | - | |
694/7 |
- | - | - | - | 70,000 | - | 150,000 | 147,600 | 108,000 | 112,500 | 150,000 | |
694 |
- | - | - | - | 70,000 | - | 150,000 | 147,600 | 108,000 | 112,500 | 150,000 | |
| Social balance sheet | ||||||||||||
9087 |
3.1 | 5.8 | 6.8 | 7.8 | 7 | 6.3 | 7.5 | 7.2 | 6 | 6 | 6.1 | |
Men (FTE)1003 |
3.1 | - | 6.8 | - | - | - | - | - | - | - | - | |
Hours worked1013 |
4,545 | - | 10,789 | 11,736 | 8,449 | 8,328 | 9,270 | 9,098 | 10,609 | 7,249 | 7,683 | |
| Document | ||||||||||||
The accounts for 9 older financial years (1998-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2017 (PDF), filed on 25-04-2018.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2017 | full format | 25-04-2018 | 2018-10700454 | |
| 30-09-2016 | full format | 24-04-2017 | 2017-09800056 | |
| 30-09-2015 | full format | 22-04-2016 | 2016-10500233 | |
| 30-06-2014 | abbreviated format | 24-10-2014 | 2014-65300500 | |
| 30-06-2013 | abbreviated format | 07-10-2013 | 2013-62100147 | |
| 30-06-2012 | abbreviated format | 12-10-2012 | 2012-60800169 | |
| 30-06-2011 | abbreviated format | 24-10-2011 | 2011-58400433 | |
| 30-06-2010 | abbreviated format | 13-01-2011 | 2011-00800492 | |
| 30-06-2009 | abbreviated format | 21-01-2010 | 2010-01900273 | |
| 31-03-2008 | abbreviated format | 22-07-2008 | 2008-46100200 | |
| 31-03-2007 | abbreviated format | 16-07-2007 | 2007-41200306 | |
| 31-03-2006 | abbreviated format | 13-07-2006 | 2006-47501575 | |
| 31-03-2005 | abbreviated format | 06-06-2005 | 2005-22100670 | |
| 31-03-2004 | abbreviated format | 01-07-2004 | 2004-40403120 | |
| 31-03-2003 | abbreviated format | 26-06-2003 | 2003-33704002 | |
| 31-03-2002 | abbreviated format | 03-07-2002 | 2002-34102056 | |
| 31-03-2001 | abbreviated format | 10-07-2001 | 2001-36203214 | |
| 31-03-2000 | abbreviated format | 31-08-2000 | 2000-54102052 | |
| 31-03-1999 | abbreviated format | 23-08-1999 | 1999-42105301 | |
| 31-03-1998 | abbreviated format | 28-07-1998 | 1998-37104536 |
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 49,808 | 40,491 | 334,138 | 302,512 | 280,361 | 278,153 | 264,272 | 260,327 | 182,417 | 185,039 | 232,221 | ||
| 638,161 | 242,008 | 240,868 | 217,346 | 190,770 | 182,880 | 94,006 | 243,264 | 119,629 | 120,377 | 159,486 | ||
| 74 | 270 | 0 | 93,000 | 77,315 | 660 | 38,718 | 325,574 | 0 | 0 | 20,778 | ||
| 5,224 | -64,465 | -164,450 | 30,802 | 64,675 | 75,190 | -117,009 | 185,591 | -27,843 | -70,056 | - | ||
| 1.8m | - | 711,277 | 497,198 | 393,042 | 371,027 | 205,124 | 213,532 | 82,048 | 68,298 | 60,433 | ||
| 13.1% | 2.1% | 34.3% | - | - | - | - | - | - | - | - | ||
| 95.7% | 91.7% | 77.7% | 67.1% | 62.1% | 67.7% | 39.8% | 43.3% | 53.0% | 59.4% | 64.9% | ||
| 40.40 | - | 4.37 | 2.66 | 2.43 | 4.06 | 1.49 | 1.68 | 1.25 | 1.27 | 1.30 | ||
| 40.40 | - | 4.37 | 2.38 | 1.28 | 2.57 | 0.58 | 1.12 | 0.57 | 0.87 | 0.69 | ||
| 0.04 | 0.09 | 0.29 | 0.49 | 0.61 | 0.48 | 1.50 | 1.21 | 0.89 | 0.68 | 0.54 | ||
| 33.6% | 17.0% | 18.2% | 20.0% | 25.0% | 30.4% | 20.5% | 51.3% | 29.6% | 30.3% | 40.7% | ||
| 32.2% | 15.6% | 14.1% | 13.4% | 15.5% | 20.6% | 8.2% | 22.2% | 15.7% | 18.0% | 26.4% | ||
| 19.17 | 12.14 | 63.61 | - | - | - | - | - | - | - | - | ||
| 1165 days | 883 days | 365 days | - | - | - | - | - | - | - | - | ||
| 166 days | 98 days | 524 days | - | - | - | - | - | - | - | - |
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.
| Item | 30-09-2016 |
|---|---|
| Debts secured on the company's own assets | €85,000 |
Source: notes to the 2016 annual accounts (statement of debts and off-balance-sheet rights and commitments)
| Item | 30-09-2016 |
|---|---|
| Fee for the audit | €5,000 |
Source: notes to the 2016 annual accounts (relations with the auditor)
The operating result for 2017 is over 4.7 times that of 2016. It is a recovery after the fall in 2016.
Debt's share of the balance-sheet total falls from 8.3% to 4.3%. Equity is higher and debt is lower.
Source: shareholder structure in its own accounts, parent in its own accounts, lists of holdings in the owners' accounts
Source: list of holdings in its own 30-09-2015 accounts. Every holding stands with its own latest accounts.
| Name | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| VANSTEENKISTE INFRA | 13.71% | ||||||||
| GERWIN EN CONNY VANSTEENKISTE | 50% | ||||||||
Source: list of holdings in its own accounts
The network starts from the shareholders of VANSTEENKISTE GERWIN. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
VANSTEENKISTE GERWIN is no longer in the KBO register.
If something looks wrong or is missing, please tell us.