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VAPI

Absorbed by RAEMAEKERS
KBO/BCE: BE 0412.559.905

Absorbed by RAEMAEKERS in August 2023. The last annual accounts are for financial year 2022. The company was dissolved without liquidation.

VAPIAbsorbed by RAEMAEKERS

Overview

Overview

Official details

Source: KBO
Status
Absorbed by RAEMAEKERS merger by absorption, August 2023
Activity
“1.De organisatie van spektakels voor eigen rekening en voor rekening van derden,de promotie van…” (deed in Dutch)From the articles, 10 activitiesNo NACE code in the KBO yet
Financial year end
31 December
Peppol
Not found in the Peppol Directory

Board and ownership

Board
  • Raemaekers NVDirector
Shareholders

Financial position

No score
Annual accounts 2022
Gross margin
-€2,280
▲ 46.2%
Profit
€5,334
Equity
€304,351
▲ 1.8%
Total assets
€304,351
▲ 1.8%
Turnover not published (micro format)

Financials

Financials · financial year 2022, micro format

Annual accounts 2022 filed on 01-07-2023 PDF all 46 filings

Equity
€304,351▲ 1.8%
2021 · €299,016
Total assets
€304,351▲ 1.8%
2021 · €299,089
Net result
€5,334
2021 · -€4,785
Working capital
€284,440▼ 1.7%
2020 · €289,225
Multi-year overview
2018 to 2022, 5 financial years
Operating result
-€3,026
▲ 48.3% 2022
20182022
Net result
€5,334
2022
20182022
Equity
€304,351
▲ 1.8% 2022
20182022
Total assets
€304,351
▲ 1.8% 2022
20182022
Debt
no figure
2022
20182022
Working capital
no figure
2022
20182022
Every figure per financial year
Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022
Operating result-€4,169--€164▲ 96.1%-€20,844▼ 12,592%-€5,857▲ 71.9%-€3,026▲ 48.3%
Net result-€2,697--€165▲ 93.9%-€20,902▼ 12,536%-€4,785▲ 77.1%€5,334
Equity€324,869-€324,703▼ 0.1%€303,801▼ 6.4%€299,016▼ 1.6%€304,351▲ 1.8%
Total assets€324,869-€324,703▼ 0.1%€304,226▼ 6.3%€299,089▼ 1.7%€304,351▲ 1.8%
Debt€425€73▼ 82.9%
Working capital€289,225€284,440▼ 1.7%

The operating result for 2022 is a loss of €3,026, smaller than the loss of €5,857 in 2021.

Turnover and EBIT margin are not published. The micro format does not require them.

Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €304,351
Fixed assets €14,576 =
Current assets €289,774 ▲ 1.8%
Key figures and ratios
2022 value · change against 2021
Solvency
100.0%=
2021 · 100.0%
ROE
1.8%▲
2021 · -1.6%
ROA
1.8%▲
2021 · -1.6%
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2022 against 2021 · 35 lines
Balance sheet Code20212022
Assets
Total assets20/58€299,089€304,351▲
Fixed assets21/28€14,576€14,576=
Tangible fixed assets22/27€14,576€14,576=
Land and buildings22€14,576€14,576=
Current assets29/58€284,513€289,774▲
Amounts receivable within one year40/41€284,154€289,578▲
Trade receivables40-€2,298
Other amounts receivable41€284,154€287,279▲
Cash at bank and in hand54/58€359€197▼
Equity and liabilities
Total equity and liabilities10/49€299,089€304,351▲
Equity10/15€299,016€304,351▲
Contributions10/11€18,750€18,750=
Reserves13€12,604€12,604=
Non-distributable reserves130/1€1,875€1,875=
Reserves not available under the articles1311€1,875€1,875=
Distributable reserves133€10,729€10,729=
Profit (loss) carried forward14€267,662€272,996▲
Amounts payable17/49€73-
Amounts payable within one year42/48€73-
Trade debts44€73-
Suppliers440/4€73-
Income statement Code20212022
Other operating charges640/8€1,619€746▼
Gross operating margin9900-€4,239-€2,280▲
Operating profit (loss)9901-€5,857-€3,026▲
Financial income75/76B€3,104€8,399▲
Recurring financial income75€3,104€8,399▲
Financial charges65/66B€81€39▼
Recurring financial charges65€81€39▼
Profit (loss) for the period before taxes9903-€2,835€5,334▲
Income taxes67/77€1,950-
Profit (loss) for the period9904-€4,785€5,334▲
Transfer from tax-exempt reserves789€13,000-
Profit (loss) for the period to be appropriated9905€8,215€5,334▼
Appropriation of the result
Profit (loss) to be appropriated9906€267,662€272,996▲
Profit (loss) brought forward from the previous period14P€259,447€267,662▲

The notes to these accounts have 3 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 01-07-2023.

Line20182019202020212022Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,590€871----
Other operating charges640/8---€1,619€746▼ 53.9%
Gross operating margin9900-€1,562€2,249-€3,679-€4,239-€2,280▲ 46.2%
Operating profit (loss)9901-€4,169-€164-€20,844-€5,857-€3,026▲ 48.3%
Financial income75/76B---€3,104€8,399▲ 171%
Recurring financial income75€1,597--€3,104€8,399▲ 171%
Financial charges65/66B---€81€39▼ 52.1%
Recurring financial charges65€78€81€107€81€39▼ 52.1%
Profit (loss) for the period before taxes9903-€2,649-€245-€20,951-€2,835€5,334-
Income taxes67/77€48-€80-€48€1,950--
Profit (loss) for the period9904-€2,697-€165-€20,902-€4,785€5,334-
Transfer from tax-exempt reserves789---€13,000--
Profit (loss) for the period to be appropriated9905-€2,697-€165-€20,902€8,215€5,334▼ 35.1%
Line20182019202020212022Change
Assets
Total assets20/58€324,869€324,703€304,226€299,089€304,351▲ 1.8%
Fixed assets21/28€15,447€14,576€14,576€14,576€14,576=
Tangible fixed assets22/27€15,447€14,576€14,576€14,576€14,576=
Land and buildings22---€14,576€14,576=
Current assets29/58€309,422€310,127€289,650€284,513€289,774▲ 1.8%
Amounts receivable within one year40/41€17,164€17,164-€284,154€289,578▲ 1.9%
Trade receivables40----€2,298-
Other amounts receivable41---€284,154€287,279▲ 1.1%
Cash at bank and in hand54/58€292,258€292,963€289,650€359€197▼ 45.1%
Equity and liabilities
Total equity and liabilities10/49€324,869€324,703€304,226€299,089€304,351▲ 1.8%
Equity10/15€324,869€324,703€303,801€299,016€304,351▲ 1.8%
Contributions10/11€18,750€18,750-€18,750€18,750=
Reserves13€25,604€25,604€25,604€12,604€12,604=
Non-distributable reserves130/1---€1,875€1,875=
Reserves not available under the articles1311---€1,875€1,875=
Distributable reserves133---€10,729€10,729=
Profit (loss) carried forward14€280,514€280,349€259,447€267,662€272,996▲ 2.0%
Amounts payable17/49--€425€73--
Amounts payable within one year42/48--€425€73--
Trade debts44--€425€73--
Suppliers440/4---€73--
Line20182019202020212022Change
Profit (loss) for the period9904-€2,697-€165-€20,902-€4,785€5,334-
+ Depreciation and write-downs630€1,590€871----
Operating cash flow (approximation)-€1,107€705-€20,902-€4,785€5,334-
Investment in fixed assets (approximation)-€0€0€0€0-
Change in cash-€705-€3,313-€289,292-€162▲ 99.9%

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Latest 10 of 46 filings with the National Bank
Financial year Type Filed Reference Document
31-12-2022 micro format 01-07-2023 2023-00213001 PDF
31-12-2021 micro format 16-07-2022 2022-20198750 PDF
31-12-2020 micro format 27-07-2021 2021-41600078 PDF
31-12-2019 micro format 31-07-2020 2020-39600004 PDF
31-12-2018 micro format 31-07-2019 2019-41700553 PDF
31-12-2017 micro format 31-07-2018 2018-42000280 PDF
31-12-2016 abbreviated format 31-08-2017 2017-52800532 PDF
31-12-2015 abbreviated format 28-08-2016 2016-49400090 PDF
31-12-2014 abbreviated format 31-08-2015 2015-56300542 PDF
31-12-2013 abbreviated format 22-07-2014 2014-33400059 PDF

Show all 46 filings

Board & ownership

Directors

Directors
1 director
Raemaekers NV
Director · Legal entity · listed in the 2022 annual accounts, filed on 01-07-2023
Current

Owners and capital

Shareholders

1 owner

Chain of control

  1. Raemaekers 100%
  2. VAPI

Owners 1

Capital transactions

Shareholders according to the deeds
Stated in the act act of 08-08-2023 ↗
Stated in the act act of 16-06-2023 ↗
Capital over time
  1. 16-06-2023 Converted to unavailable equity · €20,625

Network & group

Acquisitions and mergers

1 transaction
Taken over by:RAEMAEKERS
BE 0406.896.192artikel 12:50 t.e.m. 12:58 · Gazette deed of 08-08-2023 (4 acts)

Connections & network

1 current director
Depth

The network starts from the directors of VAPI. Every other company they 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

Acts, filings and financial milestones

2023
08-08
Gazette deed Merger: absorbed by Raemaekers
Raemaekers holds all the shares3 points ▸
  • Raemaekers holds all the shares
  • Accounting effect, 01-01-2023
  • General meeting, 25-07-2023
  • The act holds 22 more points.

Open the act in the Belgian Official Gazette

01-07
NBB filing Annual accounts 2022 filedPDF
micro format · 30 days before the deadline
16-06
Gazette deed Merger proposal: to be absorbed by RAEMAEKERS
Permanent representative: RAEMAEKERS Dirk · RAEMAEKERS Luc holds 8,818 shares · DILENS Irène holds 1 share12 points ▸
  • Capital, €148,000, 8,820 shares
  • Board composition, RAEMAEKERS Luc (managing director)
  • Board composition, DILENS Irène (director)
  • Board composition, RAEMAEKERS Dirk (director)
  • RAEMAEKERS Luc holds 8,818 shares
  • DILENS Irène holds 1 share
  • RAEMAEKERS Dirk is a shareholder
  • 8,820 shares
  • Capital, €18,750, 756 shares
  • Board composition, RAEMAEKERS (sole director)
  • Permanent representative, RAEMAEKERS Dirk
  • RAEMAEKERS holds all the shares
  • The act holds 7 more points.

Open the act in the Belgian Official Gazette

2022
31-12
Financial Back to profitnet €5,334
The net result is €5,334, after 4 loss-making years.
16-07
NBB filing Annual accounts 2021 filedPDF
micro format · 15 days before the deadline
2021
31-12
Financial Liquidity more than 5 timescurrent ratio 3918.91
The current ratio rises from 681.07 to 3918.91. Short-term debt falls from €425 to €73.
27-07
NBB filing Annual accounts 2020 filedPDF
micro format · 4 days before the deadline
2020
31-12
Financial Weakest financial yearnet -€20,902
The net result drops to -€20,902, the lowest from 2018 to 2022.
31-07
NBB filing Annual accounts 2019 filedPDF
micro format · on the deadline day
2019
31-07
NBB filing Annual accounts 2018 filedPDF
micro format · on the deadline day
2018
31-07
NBB filing Annual accounts 2017 filedPDF
micro format · on the deadline day
2017
31-08
NBB filing Annual accounts 2016 filedPDF
abbreviated format · 31 days late
Show earlier events
2016
28-08
NBB filing Annual accounts 2015 filedPDF
abbreviated format · 28 days late
2015
31-08
NBB filing Annual accounts 2014 filedPDF
abbreviated format · 31 days late
2014
22-07
NBB filing Annual accounts 2013 filedPDF
abbreviated format · 9 days before the deadline
Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.

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

History

VAPI has filed 46 sets of annual accounts, the latest for financial year 2022.1 In 2023 the company was absorbed by merger into RAEMAEKERS.2

  1. 1National Bank, annual accounts 2022
  2. 2Belgian Official Gazette, 08-08-2023

Company details

Inactive

Absorbed by RAEMAEKERS in August 2023

VAPI is no longer in the KBO register. RAEMAEKERS took it over in a merger by absorption, published in the Belgian Official Gazette on 8 August 2023.

Status
Inactive
Reason
Merger by absorptionBelgian Official Gazette, 8 August 2023 · act
Absorbed by
RAEMAEKERS · 0406.896.192
Last annual accounts
financial year to 31 December 2022
Last registered office
Leuvensesteenweg 120A, 3290 Diestas published on 8 August 2023
Legal form
Private limited company (pre-2019)
First annual accounts
financial year 1977
Official KBO record

Purpose, financial year and meetings according to the articles of association

Name, seat, purpose and duration

PurposeThe purpose describes the activities the company may carry out under its articles.
“1.De organisatie van spektakels voor eigen rekening en voor rekening van derden,de promotie van deze spektakels en de publiciteit in verband…”
10 activities
  1. 1.De organisatie van spektakels voor eigen rekening en voor rekening van derden,de promotie van deze spektakels en de publiciteit in verband ermee.
  2. 2.Het produceren en verkopen van platen en cassettes.
  3. 3.Het uitgeven,verkopen en produceren van muziek,film,radio,video en televisie.
  4. 4.Management en advertising.
  5. 5.Muziek- en/of publiciteitsbladen uitgeven.
  6. 6.Het beheer van een patrimonium,samengesteld uit onroerende en roerende goederen,het valoriseren en instandhouden van dit patrimonium,vooral door beheersdaden.Beheer wordt in deze zin verstaan dat aankoop en vervreemding toegelaten zijn in zoverre zij nuttig of noodzakelijk zijn of bijdragen tot een meer gunstige samenstelling van het patrimonium van de vennootschap.Daartoe mag de vennootschap alle onroerende,roerende en financiële verhandelingen verrichten zoals ondermeer aankopen en verkopen van roerende en onroerende goederen,onroerende goederen uitrusten,opschikken,doen bouwen en verbouwen,verhuren en alle mogelijke onroerende handelingen in de meest brede zin alsmede aankopen,te gelde maken en beleggen in effecten en alle andere waarde-elementen.
  7. 7.Het nemen van participaties onder eender welke vorm in alle bestaande of nog op te richten vennootschappen en ondernemingen alsook alle investerings- en financiële verrichtingen behalve deze voorbehouden aan deposito- en spaarbanken of ondernemingen voor vermogensbeheer- en beleggingsadvies.
  8. 8.Het beheren van bedrijven ondermeer door het uitvoeren van of het deelnemen in de organisatie,herstructurering of leiding;Aldus kan de vennootschap de functies van lasthebber,zaakvoerder,bestuurder,lid van het directie- of enig ander comité of vereffenaar van andere vennootschappen of ondernemingen uitoefenen.
  9. De vennootschap mag alle handelingen stellen die nodig en nuttig zijn tot de verwezenlijking of bevordering van het maatschappelijk voorwerp.
  10. Zij mag bovendien deelnemen in de bedrijvigheid van andere vennootschappen of ondernemingen die eenzelfde,gelijksoortig of verwant voorwerp hebben,en dit bij wijze van inbreng,akkoord,samenwerking,overeenkomst,fusie of opslorping,zekerheidsstelling,borgstelling of op elke andere welkdanige wijze.
DurationMost companies exist for an unlimited period, until they are dissolved.
Unlimited
Registered office clauseThe articles name the region of the registered office. The language of official documents depends on that region, among other things.
“Leuvensesteenweg 120 A, 3290 Diest”

General meeting and financial year

Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
First Monday of June at 20:00

Articles of association, deed of 16-06-2023 (in Dutch)