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VDM MANAGEMENT

Inactive
KBO/BCE: BE 0662.663.913

No longer registered with the KBO; last annual accounts for fiscal year 2019.

Signals

Three signals. The signal on the left, the evidence on the right.
neutral
neutral · No filing for years
The last filed financial year closed on 31-12-2019. Since then, 6 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 3 filings
Position against the passed deadline
31-12-2020 close31-07-2021 deadline16-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2019 was due by 31-07-2020 and was filed on 12-06-2020, 49 days ahead of the deadline.
NBB · 3 filings
Deviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
49 d early
← before the deadline after the deadline →
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2019, micro schema

Equity
€64k▲ 22.0%
2018 · €52k
2018: €52k
2018 → 2019
Total assets
€747k▲ 118%
2018 · €342k
2018: €342k
2018 → 2019
Net result
€12k▲ 606%
2018 · €2k
2018: €2k
2018 → 2019
Working capital
€64k▲ 22.0%
2018 · €52k
2018: €52k
2018 → 2019
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20182019Trend
Equity€52k-€64k▲ 22.0%
Operating result€2k-€17k▲ 725%
Net result€2k-€12k▲ 606%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€5k€10k€15kOperating result 2018: €2k€2kNet result 2018: €2k€2kOperating result 2019: €17k€17kNet result 2019: €12k€12k20182019
The operating result rises in 2019; 2019 is 725% above 2018.
Balance-sheet composition
2019 in colour, 2018 as the grey bar beneath
Equity and liabilities €747k
Equity €64k▲ 22.0%
Debt €683k▲ 135%
The debt ratio rises from 84.7% to 91.4%. Equity and debt are higher.
Key figures and ratios
2019 value · change against 2018
Solvency
8.6%
2018 · 15.3%
Current ratio
1.09
2018 · 1.18
Quick ratio
1.09
2018 · 1.18
ROE
18.0%
2018 · 3.1%
ROA
1.5%
2018 · 0.5%
Debt
€683k
2018 · €290k
Debt ≤ 1 year
€683k
2018 · €290k
Income taxes
€3k
2018 · €386
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2019 against 2018
Balance sheet Code20182019
Assets
Total assets20/58€342k€747k
Current assets29/58€342k€747k
Amounts receivable within one year40/41€306k€600k
Cash at bank and in hand54/58€36k€147k
Equity and liabilities
Total equity and liabilities10/49€342k€747k
Equity10/15€52k€64k
Contributions10/11€50k€50k=
Reserves13€152€838
Profit (loss) carried forward14€2k€13k
Amounts payable17/49€290k€683k
Amounts payable within one year42/48€290k€683k
Trade debts44€238k€199k
Income statement Code20182019
Gross operating margin9900€3k€18k
Operating profit (loss)9901€2k€17k
Recurring financial income75€1-
Recurring financial charges65€82€3k
Profit (loss) for the period before taxes9903€2k€14k
Income taxes67/77€386€3k
Profit (loss) for the period9904€2k€12k
Profit (loss) for the period to be appropriated9905€2k€12k

Download as CSV

Timeline · acts, filings and financial milestones

2020
12-06
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
19-03
State Gazette act General meeting · Statutes amendment
Director resignation · Director discharge · Katrien DEVAERE
11-03
State Gazette act General meeting · Statutes amendment
Director resignation · Director discharge
2019
17-07
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2018
17-07
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
26-04
State Gazette act General meeting · Director appointment
Permanent representative
2016
03-11
State Gazette act General meeting · Director resignation
Director appointment · Permanent representative
21-10
State Gazette act General meeting · Director resignation
Director appointment · Permanent representative
State Gazette actNBB filing

Structure & network

Connections & network

3 connected companies
GT & Co, Shared director G&GT & CoHUBISCO, Shared director HHUBISCOJ. Cortès Cigars, Shared director JCJ. CortèsCigarsVDM MANAGEMENT VDMMANAGEMENT0662.663.913
Shared directors
Network connections
GT & Co
Shared director
HUBISCO
Shared director
J. Cortès Cigars
Shared director

Ownership & control

2 parties
VDM MANAGEMENTBE 0662.663.913
controls
Where this company holds controlthis company sits on their board2
1 subsidiary · 2 locations