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VANSTEENKISTE GERWIN

Inactive KBO/BCE: BE 0460.049.917 subsidiary of Infra Group NV

Overview

Lifetime

11 annual accounts with figures on one time axis, 20 filings since 1998
peak €661,967 (2014)
-not published
peak €618,717 (2017)
€618,717▲ 198%
peak €1.8m (2017)
€1.8m▲ 50.6%
€81,746▼ 26.2%
peak 7.8 FTE (2014)
3.1 FTE▼ 46.6%
Owners3 names in the annual accounts
99.94%VERBRAEKEN DRILLING INFRA and 2 others
Documentsfilings and deeds
25-04-20185 days before the deadline
2017financial year
Turnover from €302,730 to €231,262Result from €207,945 to €618,717Staff from 5.8 FTE to 3.1 FTEEquity from €1.2m to €1.8mDebts from €110,723 to €81,746

Key points

from the 2017 annual accounts, the last ones filed

Staff

3.1 FTE from 7.8 in 2014

Between 2014 and 2017, 60% of the full-time equivalents disappeared.

Payment terms

1,501 days from customers
Customers
883 to 1501

Customers pay 618 days later.

Filings

20 annual accounts since 1998
deadline2000200520102015

The last five annual accounts were filed 5 to 116 days before the end of the period.

No score

Board and ownership

Board & ownership

Recent changes

Deed on restructuring Capital €44,621, annual accounts 2017 · Gazette deed
Incorporation 18 publications in the Belgian Official Gazette, the last on 01-06-2018 · Gazette deed
All 27 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 08-03-1997 · last publication under the heading Restructuring on 01-06-2018
Activity
No activity registered in the KBO
Financial year end
30 September
Peppol
Not found in the Peppol Directory
Company details

Annual accounts to 30-09-2017

€231,262▼ 23.6%
€618,717▲ 198%
€1.8m▲ 50.6%
€1.9m▲ 44.2%
3.1 FTE▼ 46.6%
Filing
Filed on 25-04-2018
Financials

Insights on VANSTEENKISTE GERWIN

Inactive. The last annual accounts are for financial year 2017.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2017

full format, filed on 25-04-2018, 5 days before the deadline
€231,262
▼ 23.6%
€30,364
▲ 372%
€49,808
▲ 23.0%
€638,161
▲ 164%
95.7%
▲ 4.1 percentage points
40.40

Money flows

turnover is 16.2% of income in 2017

Balance sheet

balance sheet total €1.9m on 30-09-2017
What the company ownsHow it is paid for

in €m

in euro

Staff

€51,217

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20172016201520142013201220112010200920082007
Balance sheet: assets
20/58 1.9m1.3m1.3m1.2m1.1m839,540993,8471.1m704,263624,275572,057
21/28 123,285-384,281440,427400,054347,398365,963544,913293,451302,629310,647
22/27 122,916142,359176,422232,568190,945138,289147,580327,77976,31885,49593,514
22 122,916122,915122,916122,916122,916122,916122,916324,66269,04571,52473,507
23 -19,44453,507109,65361,6862,4313,092----
24 ----6,34312,94321,5723,1177,27213,97120,006
28 369208,129207,859207,859209,109209,109218,384217,134217,134217,134217,134
280/1 -207,760207,760--------
280 -207,760207,760--------
284/8 36936999--------
284 992525--------
285/8 27034474--------
29/58 1.8m983,089922,147797,550668,739492,142627,884527,597410,812321,646261,409
29 800,000----------
291 800,000----------
3 ---82,563316,352180,428380,799177,048221,829100,077122,958
37 ---82,563316,352180,428380,799177,048221,829100,077122,958
40/41 951,317938,527816,245444,209112,239135,955127,138109,594111,2828,7979,756
40 737,909732,095809,783434,593100,000100,000116,866100,000100,0101,2021,986
41 213,408206,4326,4629,61612,23935,95510,2739,59411,2727,5957,770
50/53 --3382732821,22220,11224,55745,934150,000-
51/53 --338--------
54/58 46,32241,098105,563270,013239,211174,53699,346216,35530,76558,608128,664
490/1 2,3933,464-493654-489431,0024,16531
Balance sheet: equity and liabilities
10/49 1.9m1.3m1.3m1.2m1.1m839,540993,8471.1m704,263624,275572,057
10/15 1.8m1.2m1.0m830,186664,217568,106395,176463,975373,378370,926371,068
10/11 44,621-44,62144,62144,62144,62144,62144,62144,62144,62144,621
10 -44,621---------
100 44,62144,62144,62144,62144,62144,62144,62144,62144,62144,62144,621
13 1.8m1.2m969,462785,462619,462523,462350,462419,003328,462325,462325,462
130 4,4624,4624,4624,4624,4624,4624,4624,4624,4624,4624,462
132 -------90,541---
133 1.8m1.2m965,000781,000615,000519,000346,000324,000324,000321,000321,000
14 4887718261041342393351295843985
16 ------4,00046,642---
160/5 ------4,000----
168 -------46,642---
17/49 81,746110,723291,519407,791404,576271,434594,671561,892330,885253,349200,989
17 37,18858,43779,688106,250127,500148,750170,000247,500---
170/4 37,18858,43779,688106,250127,500148,750170,000247,500---
173 37,18858,43779,688--------
42/48 44,558-210,870300,352275,697121,115422,760314,064328,764253,349200,976
42 21,25026,56326,56326,56326,56326,56326,56327,500---
44 10,96611,43080,136157,61669,04535,302128,338104,83880,74352,96427,057
440/4 10,96611,43080,136157,61669,04535,302128,338104,83880,74352,96427,057
45 12,34213,524101,456113,167107,08355,817114,85330,12036,01481,37718,265
450/3 8,5982,85790,84086,65487,63338,65295,8615,43514,44266,4952,549
454/9 3,74410,66710,61626,51319,45017,16518,99124,68521,57214,88215,716
47/48 --2,7163,00773,0073,433153,007151,607212,007119,007155,655
492/3 -7699611,1881,3791,5691,9113282,121-13
Income statement
70/76A 234,812-746,196--------
70 231,262302,730810,642--------
71 ---82,563--------
74 -14,447---------
76A 594,640--3,0002,50023,72547,601137,791--1,500
9900 ---661,967549,214537,507571,063553,922506,756405,770461,256
60/66A 204,448-468,203--------
60 -12,80223,932--------
600/8 --23,932--------
61 24,13729,56831,926--------
62 158,773231,310353,107358,119264,687260,136300,195288,085320,443216,023224,445
630 19,44434,06356,14651,37724,6599,95112,8045,0689,1778,0198,519
635/8 ------4,0004,000----
640/8 2,0943,0063,0921,3374,1663,2182,5955,5103,8964,7084,589
66A ---155507,258162,031-50124250
9901 30,3646,428277,992251,135255,701268,203251,469255,259173,239177,020223,702
75/76B 598,420-1073192881976,5418362,1825521,039
75 3,780205,6651073192881976,5418362,1825521,039
750 -205,645---------
751 3,78012107--------
752/9 -8---------
76B 594,640----------
65/66B 3,067-5,6515,5057,57925,90716,53722,5213,772300534
65 3,0674,1455,6515,5057,57925,90716,53722,5213,772300534
650 2,5983,3365,253--------
651 --51,299-66--------
652/9 46952,108464--------
9903 625,717207,948272,448248,794250,861258,959127,043371,365171,599177,148225,457
67/77 7,000387,72682,82584,75086,02992,48386,52661,14764,79074,490
670/3 7,000387,726--------
9904 618,717207,945184,722165,970166,111172,93081,202238,197110,452112,358150,967
789 ------90,541401---
689 -------90,942---
9905 618,717207,945184,722165,970166,111172,930171,742147,656110,452112,358150,967
Appropriation of the result
9906 619,488208,771184,826166,104166,134173,023172,093147,951111,295113,343150,985
14P -826---------
691/2 619,000208,000184,000166,00096,000173,00022,000-3,000--
6921 619,000208,000184,000166,00096,000173,00022,000-3,000--
694/7 ----70,000-150,000147,600108,000112,500150,000
694 ----70,000-150,000147,600108,000112,500150,000
Social balance sheet
9087 3.15.86.87.876.37.57.2666.1
Men (FTE)1003 3.1-6.8--------
Hours worked1013 4,545-10,78911,7368,4498,3289,2709,09810,6097,2497,683
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

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
30-09-2017 full format 25-04-2018 2018-10700454 PDF
30-09-2016 full format 24-04-2017 2017-09800056 PDF
30-09-2015 full format 22-04-2016 2016-10500233 PDF
30-06-2014 abbreviated format 24-10-2014 2014-65300500 PDF
30-06-2013 abbreviated format 07-10-2013 2013-62100147 PDF
30-06-2012 abbreviated format 12-10-2012 2012-60800169 PDF
30-06-2011 abbreviated format 24-10-2011 2011-58400433 PDF
30-06-2010 abbreviated format 13-01-2011 2011-00800492 PDF
30-06-2009 abbreviated format 21-01-2010 2010-01900273 PDF
31-03-2008 abbreviated format 22-07-2008 2008-46100200 PDF
31-03-2007 abbreviated format 16-07-2007 2007-41200306 PDF
31-03-2006 abbreviated format 13-07-2006 2006-47501575 PDF
31-03-2005 abbreviated format 06-06-2005 2005-22100670 PDF
31-03-2004 abbreviated format 01-07-2004 2004-40403120 PDF
31-03-2003 abbreviated format 26-06-2003 2003-33704002 PDF
31-03-2002 abbreviated format 03-07-2002 2002-34102056 PDF
31-03-2001 abbreviated format 10-07-2001 2001-36203214 PDF
31-03-2000 abbreviated format 31-08-2000 2000-54102052 PDF
31-03-1999 abbreviated format 23-08-1999 1999-42105301 PDF
31-03-1998 abbreviated format 28-07-1998 1998-37104536 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20172016201520142013201220112010200920082007
49,80840,491334,138302,512280,361278,153264,272260,327182,417185,039232,221
638,161242,008240,868217,346190,770182,88094,006243,264119,629120,377159,486
74270093,00077,31566038,718325,5740020,778
5,224-64,465-164,45030,80264,67575,190-117,009185,591-27,843-70,056-
1.8m-711,277497,198393,042371,027205,124213,53282,04868,29860,433
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%
40.40-4.372.662.434.061.491.681.251.271.30
40.40-4.372.381.282.570.581.120.570.870.69
0.040.090.290.490.610.481.501.210.890.680.54
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%
19.1712.1463.61--------
1165 days883 days365 days--------
166 days98 days524 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.

Securities and guarantees

on own assets and for others
Item30-09-2016
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)

Auditor

fees
Item30-09-2016
Fee for the audit€5,000

Source: notes to the 2016 annual accounts (relations with the auditor)

Insights on VANSTEENKISTE GERWIN

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.

Large changes and their cause
  • 2016 Turnover -63% on 2015. The previous financial year ran 15 months, this one 12.

Board & ownership

Control

Consolidating parent
Equity €29.9m
Profit €41,559 in 2025 (profit €50.0m in 2024)
consolidates
This company
VANSTEENKISTE GERWIN
Equity €1.8m
Profit €618,717 in 2017

and 2 other shareholders

Capital

Capital
€44,620.83
Source
2017 annual accounts

Owners through the years

as the annual accounts name them
Owners as a list

Source: shareholder structure in its own accounts, parent in its own accounts, lists of holdings in the owners' accounts

Shareholders

3 owners

Owners 3

Office holders in the KBO →

Network & group

Holdings

own accounts to 30-09-2015, the bar shows equity in euros
This companyVANSTEENKISTE GERWIN1 holding, 1 country accounts to 30-09-2015

Belgium 1 Equity Result

Source: list of holdings in its own 30-09-2015 accounts. Every holding stands with its own latest accounts.

Parent

Infra Group NV
0827.023.681 · equity €29.9m · profit €41,559 (2025)

Holdings through the years

2007 to 2015
Holdings through the years
Name200720082009201020112012201320142015
VANSTEENKISTE INFRA 13.71%
GERWIN EN CONNY VANSTEENKISTE 50%

Source: list of holdings in its own accounts

Connections & network

Depth

The network starts from the shareholders of VANSTEENKISTE GERWIN. Every company they also own or run is a node.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Timeline

27 events since 1997
2018
Deed on restructuring Capital €44,621, annual accounts 2017
Annual accounts 2017 filed PDFfull format · 5 days before the deadline
2017
Highest result from 2007 to 2017 net €618,717 ▲198% The net result of €618,717 is the highest of those years.
Annual accounts 2016 filed PDFfull format · 6 days before the deadline
2016
Annual accounts 2015 filed PDFfull format · 8 days before the deadline
2015
Equity above €1m equity €1.0m ▲22.3% Equity rises from €830,186 to €1.0m.
2014
Annual accounts 2014 filed PDFabbreviated format · 99 days before the deadline
2013
Annual accounts 2013 filed PDFabbreviated format · 116 days before the deadline
2012
Annual accounts 2012 filed PDFabbreviated format · 111 days before the deadline
Liquidity more than doubled current ratio 4.06 The current ratio rises from 1.49 to 4.06. Short-term debt falls from €422,760 to €121,115.
Equity above €500,000 equity €568,106 ▲43.8% Equity rises from €395,176 to €568,106.
2011
Annual accounts 2011 filed PDFabbreviated format · 99 days before the deadline
Weakest financial year net €81,202 ▼65.9% The net result drops to €81,202, the lowest from 2007 to 2017.
Annual accounts 2010 filed PDFabbreviated format · 18 days before the deadline
2010
Annual accounts 2009 filed PDFabbreviated format · 10 days before the deadline
2008
Annual accounts 2008 filed PDFabbreviated format · 101 days before the deadline
2007
Annual accounts 2007 filed PDFabbreviated format · 107 days before the deadline
2006
Annual accounts 2006 filed PDFabbreviated format · 110 days before the deadline
2005
Annual accounts 2005 filed PDFabbreviated format
2004
Annual accounts 2004 filed PDFabbreviated format
2003
Annual accounts 2003 filed PDFabbreviated format
2002
Annual accounts 2002 filed PDFabbreviated format
2001
Annual accounts 2001 filed PDFabbreviated format
2000
Annual accounts 2000 filed PDFabbreviated format
1999
Annual accounts 1999 filed PDFabbreviated format
1998
Annual accounts 1998 filed PDFabbreviated format
1997
Incorporation 18 publications in the Belgian Official Gazette, the last on 01-06-2018

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

VANSTEENKISTE GERWIN is no longer in the KBO register.

Last annual accounts
financial year to 30 September 2017
Last registered office
Nieuwpoortse Steenweg 128, 8470 Gistelas published on 1 June 2018
Legal form
Private limited company (pre-2019)
First annual accounts
financial year 1998
Official KBO record