Debts
Of this, €29,878 falls due within a year.
Of this, €29,878 falls due within a year.
The 2020 accounts came latest: 24 days after the end of the period.
Equity fell from €3,934 in 2011 to -€13,544 in 2020.
On 28 March 2022 the court declared VANTROP bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €250,000. Estimated: probably between €160,000 and €430,000.
Staff costs divided by the average number of full-time equivalents.
In 2020, 68 people joined and 69 left.
| Line | Trend | 2020 | 2019 | 2018 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
16,584 | 12,063 | 2,325 | 180 | 722 | 1,063 | 2,802 | 51,456 | |
20 |
- | - | - | - | 227 | 568 | 909 | 1,250 | |
21/28 |
6,000 | 6,000 | - | - | 227 | 568 | 959 | 48,182 | |
22/27 |
- | - | - | - | - | - | - | 46,882 | |
23 |
- | - | - | - | - | - | - | 15,500 | |
26 |
- | - | - | - | - | - | - | 31,382 | |
28 |
6,000 | 6,000 | - | - | - | - | 50 | 50 | |
29/58 |
10,584 | 6,063 | 2,325 | 180 | 494 | 494 | 1,843 | 3,274 | |
3 |
- | - | - | - | - | - | - | 1,978 | |
30/36 |
- | - | - | - | - | - | - | 1,978 | |
40/41 |
784 | 1,071 | 1,026 | - | 314 | 314 | 1,663 | 296 | |
40 |
184 | - | - | - | - | - | - | 296 | |
41 |
600 | 1,071 | 1,026 | - | 314 | 314 | 1,663 | - | |
54/58 |
9,799 | 4,992 | 1,299 | 180 | 180 | 180 | 180 | 942 | |
490/1 |
- | - | - | - | - | - | - | 57 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
16,584 | 12,063 | 2,325 | 180 | 722 | 1,063 | 2,802 | 51,456 | |
10/15 |
-13,544 | -3,050 | -18,073 | -23,750 | -20,272 | -15,634 | -10,572 | 3,934 | |
10/11 |
18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
100 |
- | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
11 |
18,550 | - | - | - | - | - | - | - | |
1100/10 |
18,550 | - | - | - | - | - | - | - | |
13 |
1,855 | - | - | - | - | - | - | - | |
130/1 |
1,855 | - | - | - | - | - | - | - | |
1319 |
1,855 | - | - | - | - | - | - | - | |
14 |
-33,949 | -21,600 | -36,623 | -42,300 | -38,822 | -34,184 | -29,122 | -14,616 | |
17/49 |
30,128 | 15,113 | 20,398 | 23,931 | 20,994 | 16,697 | 13,374 | 47,522 | |
42/48 |
29,878 | 15,113 | 20,398 | 23,931 | 20,994 | 16,697 | 13,374 | 47,522 | |
43 |
- | - | - | 7,405 | 8,077 | 9,408 | 9,004 | 6,973 | |
430/8 |
- | - | - | 7,405 | 8,077 | 9,408 | 9,004 | 6,973 | |
44 |
29,784 | 3,783 | - | 102 | 449 | 98 | 4,363 | 11,669 | |
440/4 |
29,784 | 3,783 | - | 102 | 449 | 98 | 4,363 | 11,669 | |
45 |
94 | 94 | - | - | 7 | 7 | 7 | 2,623 | |
450/3 |
94 | 94 | - | - | 7 | 7 | 7 | 2,623 | |
47/48 |
- | 11,236 | 20,398 | 16,424 | 12,461 | 7,184 | - | 26,257 | |
492/3 |
250 | - | - | - | - | - | - | - | |
| Income statement | |||||||||
9900 |
82,772 | 78,067 | 31,719 | -936 | -1,099 | -1,661 | 4,871 | 33,165 | |
62 |
91,282 | 61,142 | 16,695 | - | - | - | 1,274 | 34,488 | |
630 |
- | - | - | 227 | 341 | 341 | 341 | 9,406 | |
640/8 |
1,984 | 1,635 | 1,242 | 450 | 2,092 | 2,046 | 16,729 | 3,246 | |
9901 |
-10,494 | 15,291 | 13,782 | -1,613 | -3,532 | -4,047 | -13,474 | -13,974 | |
75/76B |
- | 2 | - | - | - | - | 140 | 1 | |
75 |
- | 2 | - | - | - | - | 140 | 1 | |
65/66B |
0 | 270 | 30 | 1,865 | 1,106 | 1,015 | 1,172 | 643 | |
65 |
0 | 270 | 30 | 1,865 | 1,106 | 1,015 | 1,172 | 643 | |
9903 |
-10,494 | 15,022 | 13,752 | -3,478 | -4,638 | -5,062 | -14,506 | -14,616 | |
67/77 |
- | - | - | - | - | - | - | 0 | |
9904 |
-10,494 | 15,022 | 13,752 | -3,478 | -4,638 | -5,062 | -14,506 | -14,616 | |
9905 |
-10,494 | 15,022 | 13,752 | -3,478 | -4,638 | -5,062 | -14,506 | -14,616 | |
| Appropriation of the result | |||||||||
9906 |
-32,094 | -21,600 | -36,623 | -42,300 | -38,822 | -34,184 | -29,122 | -14,616 | |
691/2 |
1,855 | - | - | - | - | - | - | - | |
6920 |
1,855 | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||
9087 |
16.4 | 14.2 | 8.5 | - | - | - | 1 | 1 | |
Hours worked1013 |
2,212 | 2,574 | 792 | - | - | - | 362 | 2,174 | |
| Document | |||||||||
Source: Annual accounts 2020 (PDF), filed on 24-02-2021.
2020 annual accounts filed 24 days after the deadline. Filed on 24 February 2021, deadline 31 January 2021 (7 months after the close on 30 June 2020, Companies Code art. 3:10). Source: NBB, 2021-06100312.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2020 | micro format | 24-02-2021 | 2021-06100312 | |
| 30-06-2019 | micro format | 30-01-2020 | 2020-02900503 | |
| 30-06-2018 | micro format | 29-01-2019 | 2019-03000336 | |
| 30-06-2015 | abbreviated format | 03-12-2015 | 2015-68200213 | |
| 30-06-2014 | abbreviated format | 13-01-2015 | 2015-01100311 | |
| 30-06-2013 | abbreviated format | 30-01-2014 | 2014-02500017 | |
| 30-06-2012 | abbreviated format | 29-01-2013 | 2013-02100067 | |
| 30-06-2011 | abbreviated format | 15-02-2012 | 2012-03500495 |
| Line | Trend | 2020 | 2019 | 2018 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|
| - | - | - | -1,386 | -3,191 | -3,706 | -13,133 | -4,569 | ||
| - | - | - | -3,251 | -4,297 | -4,721 | -14,165 | -5,210 | ||
| - | 6,000 | - | 0 | 0 | -50 | -46,882 | 55,883 | ||
| 4,807 | 3,693 | - | 0 | 0 | 0 | -762 | - | ||
| -19,294 | -9,050 | -18,073 | -23,750 | -20,500 | -16,203 | -11,531 | -44,248 | ||
| -81.7% | -25.3% | - | - | - | - | - | 7.6% | ||
| 0.35 | 0.40 | - | - | - | - | - | 0.07 | ||
| 0.35 | 0.40 | - | - | - | - | - | 0.03 | ||
| - | - | - | - | - | - | - | 12.08 | ||
| - | - | - | - | - | - | - | -371.5% | ||
| -63.3% | 124.5% | - | - | - | - | - | -28.4% |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 2020 is a loss of €10,494, after a profit of €15,291 in 2019. It is the lowest result since 2012.
Equity is negative. Debt (€30,128) exceeds the balance-sheet total (€16,584).
VANTROP has no parent and no holdings in its annual 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
VANTROP is no longer in the KBO register.
If something looks wrong or is missing, please tell us.