VEKON
InactiveInactive; last annual accounts for fiscal year 2020.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2020 was due by 31-07-2021 and was filed on 09-07-2021, 22 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2020
22 d early
2019
53 d late
2018
5 d early
2017
21 d early
2016
24 d early
2015
32 d early
2014
30 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2020, full schema
Turnover
€105k▼ 75.0%
2019 · €420k
2018: €1.43M
2019: €420k
2018 → 2020
EBIT margin
46.3%▲ 33.7pp
2019 · 12.6%
2018: 73.8%
2019: 12.6%
2018 → 2020
Net result
€-287k▲ 50.6%
2019 · €-581k
2018: €-6.10M
2019: €-581k
2018 → 2020
Working capital
€-13.06M▼ 141%
2019 · €-5.43M
2018: €-1.37M
2019: €-5.43M
2018 → 2020
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line201820192020Trend
Turnover€1.43M-€420k▼ 70.6%€105k▼ 75.0%
Equity€1.41M-€832k▼ 41.1%€546k▼ 34.5%
Operating result€1.06M-€53k▼ 95.0%€49k▼ 8.3%
Net result€-6.10M-€-581k▲ 90.5%€-287k▲ 50.6%
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2020 is 8% below 2019 and is the lowest result in the available series.
Balance-sheet composition
2020 in colour, 2019 as the grey bar beneath
Assets €13.63M
Fixed assets
€13.61M =
Current assets
€18k ▼ 97.7%
Equity and liabilities €13.63M
Equity
€546k ▼ 34.5%
Debt
€13.08M ▼ 3.4%
Debt's share of the balance-sheet total rises from 94.2% to 96.0%. Equity and debt are lower.
Key figures and ratios
Current ratio
0.00▼
2019 · 0.12
ROE
-52.6%▲
2019 · -69.8%
ROA
-2.1%▲
2019 · -4.0%
Debt ≤ 1 year
€13.08M▲
2019 · €6.18M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2020 against 2019 · 24 lines
Balance sheet
Code20192020
Assets
Total assets20/58€14.37M€13.63M▼
Fixed assets21/28€13.61M€13.61M=
Financial fixed assets28€13.61M€13.61M=
Current assets29/58€759k€18k▼
Amounts receivable within one year40/41€755k€4k▼
Cash at bank and in hand54/58€4k€13k▲
Equity and liabilities
Total equity and liabilities10/49€14.37M€13.63M▼
Equity10/15€832k€546k▼
Contributions10/11€1.35M€1.35M=
Reserves13€233k€233k=
Profit (loss) carried forward14€-2.41M€-2.70M▼
Amounts payable17/49€13.53M€13.08M▼
Amounts payable after more than one year17€7.35M-
Amounts payable within one year42/48€6.18M€13.08M▲
Trade debts44€40k€11k▼
Income statement
Code20192020
Turnover70€420k€105k▼
Operating profit (loss)9901€53k€49k▼
Recurring financial income75€6k€4k▼
Recurring financial charges65€449k€339k▼
Debt charges650€449k€338k▼
Profit (loss) for the period before taxes9903€-409k€-287k▲
Income taxes67/77€172k-
Profit (loss) for the period9904€-581k€-287k▲
Profit (loss) for the period to be appropriated9905€-581k€-287k▲
Timeline · acts, filings and financial milestones
2021
09-08
State Gazette act
General meeting · Merger
Accounting effect · Power of attorney · Frederik VLAMINCK
09-07
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
26-05
State Gazette act
Merger · Accounting effect
Corporate purpose
2020
22-09
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 53 days late
2019
26-07
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
10-07
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
07-07
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
29-06
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
2015
01-07
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
2014
02-07
NBB filing
Annual accounts filed
fiscal year 2013 · full schema
2013
11-07
NBB filing
Annual accounts filed
fiscal year 2012 · full schema
2012
09-07
NBB filing
Annual accounts filed
fiscal year 2011 · abbreviated schema
State Gazette actNBB filing
0 of 16 acts read
About the unread acts
We know of 16 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Have them read with priority
Sign in to place this company at the front of the reading queue.
Structure & network
Acquisitions and mergers
1 transactionTaken over by:CIRCET BENELUX
Recognitions · licences · registrations
Legal Entity Identifier
549300JRZ9IZXZPSFK49