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VATIA

Bankruptcy closed Private limited companyKBO/BCE: BE 0508.539.821
VATIA
Financial year 2023
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Annual accounts 2023

micro format, filed on 30-08-2024, 30 days late
€31,997
▲ 44.5%
€30,095
▲ 41.7%
€20,754
▲ 18.3%
€180,068
▲ 12.4%
86.2%
▲ 1.8 percentage points
7.13
▲ 0.79

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 ≈ €130,000. Estimated: probably between €77,000 and €230,000.

Balance sheet

balance sheet total €213,446 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013
Balance sheet: assets
20/58 213,446193,318176,518164,422165,158166,517158,644129,848175,518131,342133,555
21/28 4,0083,1381,3243007531,2063003008,89618,6292,679
22/27 3,7082,8381,024-453906--8,59618,3292,379
23 -----906-----
24 3,7082,8381,024-453---8,59618,3292,379
28 300300300300300300300300300300300
29/58 209,438190,180175,194164,122164,405165,312158,344129,548166,623112,713130,877
29 133,963143,755153,355153,355-------
291 133,963143,755153,355153,355-------
40/41 75,19145,84020,17710,768164,405165,312158,250129,455153,843112,713130,876
40 8,84016,45020,177-9507,650--13,6438,99953,359
41 66,35129,390-10,768163,455157,662158,250129,455140,201103,71477,517
54/58 0441,662---939312,779-1
490/1 284541---------
Balance sheet: equity and liabilities
10/49 213,446193,318176,518164,422165,158166,517158,644129,848175,518131,342133,555
10/15 184,076163,323145,780139,749140,861139,132119,069100,98698,90676,89461,164
10/11 18,60018,60018,60018,60018,60018,58518,5856,2006,2006,2006,200
100 ----18,60018,60018,60018,60018,60018,60018,600
101 -----151512,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130/1 -1,8601,8601,860-------
130 ----1,8601,8601,8601,8601,8601,8601,860
1311 -1,8601,8601,860-------
133 1,860----------
14 163,616142,863125,320119,289120,401118,68798,62492,92690,84668,83453,104
17/49 29,36929,99630,73824,67324,29727,38539,57428,86376,61254,44872,391
42/48 29,36929,99630,73824,67324,29726,27139,57428,86376,61254,44872,391
43 7,2707,2067,2067,2687,6385,1948,2147,154-1,893687
430/8 7,2707,2067,2067,2687,638--7,154-1,893687
439 -----5,1948,214----
44 1441,410284151,0252,1191,5851,2851,4419,25932,687
440/4 1441,410284151,0252,1191,5851,2851,4419,25932,687
46 ----2,0002,0002,0002,0002,000--
45 21,95621,38023,50416,98913,63416,95827,77518,42473,17143,29639,018
450/3 21,95621,38023,50416,98913,63416,95827,77518,42449,70242,09637,518
454/9 --------23,4701,2001,500
492/3 -----1,114-----
Income statement
76A -------6,789---
9900 31,99722,1456,924-4,295-10,42022,2767,066-3,32532,35624,85683,466
630 1,137514157453453453--9,7339,8371,344
640/8 7653982,115-140300-1,589524100139
66A --------200-1,130
9901 30,09521,2334,653-4,748-11,01421,5237,066-4,91322,09814,91981,982
75/76B 2,7622,9533,1416,47413,46914,38711,35512,2659,5628,2553,343
75 2,7622,9533,1416,47413,46914,38711,35512,2659,5628,2553,343
65/66B 3,1791623252,8377410,18310,1315,047937720645
65 3,1791623252,8377410,18310,1315,047937720645
9903 29,67824,0247,469-1,1122,38125,7268,2902,30430,52322,45483,551
67/77 8,9246,4811,439-6675,6642,5912258,5116,72428,587
9904 20,75417,5436,030-1,1121,71420,0635,6992,07922,01315,73054,964
9905 20,75417,5436,030-1,1121,71420,0635,6992,07922,01315,73054,964
Appropriation of the result
9906 163,616142,863125,320119,289120,401118,68798,62492,92690,84668,83454,964
14P 142,863125,320119,289--------
691/2 ----------1,860
6920 ----------1,860
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 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 2023 (PDF), filed on 30-08-2024.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2023 annual accounts filed 30 days after the deadline. Filed on 30 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00427849.

Financial year Type Filed Reference Document
31-12-2023 micro format 30-08-2024 2024-00427849 PDF
31-12-2022 micro format 31-08-2023 2023-00387222 PDF
31-12-2021 micro format 15-08-2022 2022-20288977 PDF
31-12-2020 micro format 31-08-2021 2021-63200164 PDF
31-12-2019 micro format 31-10-2020 2020-68300162 PDF
31-12-2018 micro format 30-08-2019 2019-60000426 PDF
31-12-2017 micro format 31-07-2018 2018-41700196 PDF
31-12-2016 full format 28-09-2017 2017-64700066 PDF
31-12-2015 full format 29-06-2016 2016-26900452 PDF
31-12-2014 full format 25-08-2015 2015-51000165 PDF
31-12-2013 full format 27-08-2014 2014-49100518 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013
31,23221,7474,810-4,295-10,56121,976--31,83224,75683,326
21,89118,0576,187-6592,16720,516--31,74625,56756,308
2,0072,3291,181001,359--025,7874,023
-44-1,618----0-12,686---
180,068160,185144,456139,449140,108139,040118,769100,68690,01158,26558,485
86.2%84.5%82.6%85.0%85.3%83.6%75.1%77.8%56.4%58.5%45.8%
7.136.345.706.656.776.294.004.492.172.071.81
0.160.180.210.180.170.200.330.290.770.711.18
11.3%10.7%4.1%-0.8%1.2%14.4%4.8%2.1%22.3%20.5%89.9%
9.7%9.1%3.4%-0.7%1.0%12.0%3.6%1.6%12.5%12.0%41.2%
9.82over 10014.79--------

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.

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets€2,007€2,329€1,181
€1,137€514€157

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on VATIA

The operating result for 2023 is 42% higher than in 2022 and the highest since 2013. It is the fourth rise in a row, after the fall in 2019.

Debt's share of the balance-sheet total falls from 15.5% to 13.8%. Equity is higher and debt is lower.

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