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VC Construct

In bankruptcy Private limited company (pre-2019)founded 2005Koning Leopoldlaan 61, 2260 WesterloKBO/BCE: BE 0872.997.921 subsidiary of Van Calster Invest
VC Construct
Financial year 2019
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Annual accounts 2019

abbreviated format, filed on 06-08-2020, 6 days late
-€4,205
▼ €91,738
-€4,205
▲ €140,328
-
-
-302.6%
▼ 0.9 percentage points
0.29
▼ 0.01

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

Balance sheet

balance sheet total €32,073 on 31-12-2019
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 Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 32,07330,706278,542461,6161.4m2.6m3.0m3.0m1.8m2.1m2.7m2.1m1.6m372,409
20 ---000--------
21/28 ---------3046099131,217-
21 ---000--------
22/27 ---------3046099131,217-
22 ---000--------
23 ---000---3046099131,217-
24 ---000--------
26 ---000--------
27 ---000--------
28 ---000--------
29/58 32,07330,706278,542461,6161.4m2.6m3.0m3.0m1.8m2.1m2.7m2.1m1.6m372,409
290 ---000--------
291 ---000--------
3 28,30228,302115,340368,5341.4m2.5m2.7m2.9m1.3m1.6m1.2m1.8m1.5m314,718
30/36 28,30228,302115,340368,53402.5m2.7m2.9m1.3m1.6m1.2m1.8m1.5m314,718
37 ---01.4m0--------
40/41 3,5222,366163,19491,87419,560179,622324,17883,971198,990431,6451.2m236,69146,97930,760
40 --162,11590,07319,56018,60645678,61375,330409,9331.1m4607,44829,341
41 3,5222,3661,0791,8010161,016323,7225,359123,66021,71278,007236,23039,5301,419
50/53 ---000--------
54/58 2493891,209228,76426,7531,779305,352749303,54625,283-24,382
490/1 ---000-133178177667981,6712,549
Balance sheet: equity and liabilities
10/49 32,07330,706278,542461,6161.4m2.6m3.0m3.0m1.8m2.1m2.7m2.1m1.6m372,409
10/15 -97,059-92,65652,0195,41029,710601,655563,518329,470304,932196,619107,683-255,6126,019-688
10/11 18,55018,55018,55018,550250,000250,000250,00030,00030,00030,00023,73312,3336,2006,200
100 18,55018,55018,55018,550250,000250,000250,00030,00030,00030,00030,00018,60018,60018,600
101 ---000----6,2676,26712,40012,400
11 ---000--------
1100/10 ---000--------
12 ---000--------
13 20,53620,53620,53620,53620,53620,53618,5263,0003,0003,0003,000---
130 20,53620,53620,53620,53620,53620,53618,5263,0003,0003,0003,000---
1312 ---000--------
1319 ---000--------
132 ---000--------
133 ---000--------
14 -136,145-131,74212,932-33,676-240,827331,119294,992296,470271,932163,61980,950-267,945-181-6,888
15 ---000--------
16 16,64116,64116,64116,641----------
160/5 16,64116,64116,64116,64100--------
160 ---0----------
161 ---0----------
162 ---0----------
163 ---0----------
164/5 16,64116,64116,64116,641----------
168 ---000--------
17/49 112,490106,721209,882439,5651.4m2.0m2.5m2.7m1.5m1.9m2.6m2.3m1.6m373,096
175 ---000--------
176 ---000--------
178/9 ---000--------
42/48 110,990103,951207,112439,5651.4m2.0m2.5m2.7m1.5m1.9m2.6m2.3m1.6m373,096
42 ---000--------
43 ----1.3m2.0m2.0m--1101.3m2.3m1.5m301,667
430/8 ---01.3m2.0m2.0m--1101.3m2.3m1.5m301,667
439 ---000--------
44 41,05536,47438,52435,5438,87318,08525,68640,86328,47338,03289,13028,65645,75340,288
440/4 41,05536,47438,52435,5438,87318,08525,68640,86328,47338,03289,13028,65645,75340,288
441 ---000--------
46 ---01,000500---22,000812,32650,07324,17819,775
45 ---2,4341,73513,7791,5248,3982,775-13,812--200
450/3 ---2,4341,73513,7791,5248,3982,775-13,812---
454/9 ---000-------200
47/48 69,93567,477168,588401,588102,69812,994429,9702.6m1.5m1.8m397,57112815,40811,166
492/3 1,5002,7702,77008211,7212,567---8284,27720,281-
Income statement
70 ---000--------
76A ---000--------
9900 -4,20587,53364,705248,90357,756105,82261,04089,356193,624155,424189,757-148,57156,097-3,466
60/61 ---000--------
62 ---000--------
630 ---000--304304304304304-
631/4 ---0588,1790--------
635/8 ---16,64100--------
640/8 -65,7449625,8569,5747,6722,3635,5009,15611,3173,2063991,832459
649 ---000--------
66A -166,32315,000000--------
9901 -4,205-144,53363,743226,406-539,99798,15058,67783,856184,165143,802186,247-149,27453,961-3,924
75/76B 0--152,9646,3139,83415719,6685,1627,3092,5655-
75 0--152,9646,3139,83415719,6685,1627,3092,5655-
76B ---0----------
65/66B 19814217,13419,27234,97753,91152,91851,12192,74466,295100,261121,05347,259786
65 1981422,13419,27234,97753,91152,91851,12192,74466,295100,261121,05347,259786
66B --15,0000----------
9903 -4,403-144,67546,609207,150-572,01050,55215,59432,891111,08882,66993,295-267,7626,707-4,711
67/77 ---0-6512,4151,5468,3532,775--2--
9904 -4,403-144,67546,609207,150-571,94638,13714,04824,539108,31382,66993,295-267,7646,707-4,711
789 ---000--------
689 ---000--------
9905 -4,403-144,67546,609207,150-571,94638,13714,04824,539108,31382,66993,295-267,7646,707-4,711
Appropriation of the result
9906 -136,145-131,74212,932-33,676-240,827333,129310,518296,470271,932163,619-174,650-267,945-181-6,888
791/2 ---000----258,600---
691/2 -----2,01015,526---3,000---
691 ---000--------
6920 ---002,01015,526---3,000---
6921 ---000--------
694 ---000--------
695 ---000--------
696 ---0----------
Social balance sheet
9087 ---0----------
Hours worked1013 ---0----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

Source: Annual accounts 2019 (PDF), filed on 06-08-2020.

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Filings

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

2019 annual accounts filed 6 days after the deadline. Filed on 6 August 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-39700205.

Financial year Type Filed Reference Document
31-12-2019 abbreviated format 06-08-2020 2020-39700205 PDF
31-12-2018 abbreviated format 29-07-2019 2019-40900306 PDF
31-12-2017 abbreviated format 26-09-2018 2018-65200032 PDF
31-12-2016 abbreviated format 30-08-2017 2017-55500490 PDF
31-12-2015 abbreviated format 12-07-2016 2016-32000336 PDF
31-12-2014 abbreviated format 23-07-2015 2015-33800241 PDF
31-12-2013 abbreviated format 24-06-2014 2014-20000257 PDF
31-12-2012 abbreviated format 08-07-2013 2013-29200587 PDF
31-12-2011 abbreviated format 04-07-2012 2012-25500507 PDF
31-12-2010 abbreviated format 27-06-2011 2011-19900243 PDF
31-12-2009 abbreviated format 16-06-2010 2010-18600204 PDF
31-12-2008 abbreviated format 28-07-2009 2009-47500033 PDF
31-12-2007 abbreviated format 27-06-2008 2008-29200362 PDF
31-12-2006 abbreviated format 13-06-2007 2007-21200118 PDF
31-12-2005 abbreviated format 06-06-2006 2006-20101079 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
---226,406-539,99798,150--184,469144,106186,552-148,97054,265-
---207,150-571,94638,137--108,61782,97393,599-267,4607,011-
---000--00001,522-
21129-1,2001,186-8,742-17,98824,973-303,572304,603-302,797278,263---
-78,918-73,24571,43022,05130,531603,376566,085329,470304,932196,314107,902-252,24825,083-688
-302.6%-301.7%18.7%1.2%2.1%22.7%18.6%10.9%17.0%9.6%4.0%-12.3%0.4%-0.2%
0.290.301.341.051.021.291.231.121.201.111.040.891.021.00
0.030.020.790.210.010.090.140.030.340.230.570.110.030.15
--4.0381.2546.623.404.368.184.889.4323.81---
--89.6%--6.3%2.5%7.4%35.5%42.0%86.6%-111.4%-
-13.7%-471.2%16.7%44.9%-40.4%1.4%0.5%0.8%6.0%4.0%3.5%-12.9%0.4%-1.3%

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.

Insights on VC Construct

The operating result for 2019 is a loss of €4,205, smaller than the loss of €144,533 in 2018.

Equity is negative. Debt (€112,490) exceeds the balance-sheet total (€32,073).

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