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VEMAC

Inactive KBO/BCE: BE 0807.968.032
VEMAC
Financial year 2022
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Annual accounts 2022

abbreviated format, filed on 22-11-2022, 22 days late
€34,792
▼ 82.0%
€12,471
▲ 137%
-€32
▲ €14,656
-€40,921
▲ €32,384
-22.3%
▼ 4.7 percentage points
0.80
▲ 0.13

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €120,000. Estimated: probably between €67,000 and €230,000.

Balance sheet

balance sheet total €374,643 on 31-03-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2022202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 374,643473,799772,096841,705885,5061.0m1.0m1.1m1.2m1.2m763,081729,795640,269
21/28 209,592326,963363,752400,241449,873501,665444,094488,042554,181603,547257,542303,751300,910
21 ----11,96627,92243,87759,83375,78891,743107,699123,654139,610
22/27 209,592326,963363,752400,241437,907473,104399,577427,570477,841508,391146,401176,656157,956
22 209,592326,963348,412369,862391,311410,643323,840342,880361,920380,960---
23 --11,85420,13128,74936,70547,27555,63280,706100,941120,367148,609157,699
24 --1,3234,1987,87011,62310,1745,58111,530543374486257
26 --2,1626,0519,97814,13318,28823,47723,68525,94725,66127,561-
28 -----6406406405523,4123,4423,4423,344
29/58 165,050146,836408,344441,464435,632541,085558,318606,076617,348579,607505,540426,044339,359
29 700------------
291 700------------
3 --236,184254,869269,300276,412246,161232,741224,954195,318192,813198,284194,219
30/36 --236,184254,869269,300276,412246,161232,741224,954195,318192,813198,284194,219
40/41 79,85780,422111,268135,888121,274203,135194,930237,923242,760224,724188,812121,27679,639
40 1,11911,40264,86281,39673,644159,559166,940229,861236,412219,575186,637115,98575,754
41 78,73869,02046,40654,49247,63043,57627,9908,0626,3485,1492,1755,2913,885
50/53 -3,62772746346346330,43830,38130,25630,04529,70529,27515,038
54/58 34,49312,78752,87940,14437,64154,30479,67397,574111,234121,39880,71469,31438,090
490/1 50,00050,0007,28710,0996,9546,7717,1167,4588,1438,12213,4967,89512,373
Balance sheet: equity and liabilities
10/49 374,643473,799772,096841,705885,5061.0m1.0m1.1m1.2m1.2m763,081729,795640,269
10/15 -83,534-83,502-68,814-75,08015,927118,314118,189154,408185,635121,885142,298126,15781,485
10/11 65,00065,000-65,00065,00065,00065,00065,00065,00065,00065,00065,00065,000
100 ---65,00065,00065,00065,00065,00065,00065,00065,00065,00065,000
11 --65,000----------
1100/10 --65,000----------
13 120,635120,635120,635120,635120,635120,635120,635120,635120,63577,29877,29861,15716,485
130/1 6,5006,5006,500----------
130 ---6,5006,5006,5006,5006,5006,5006,5006,5006,5006,500
1311 6,5006,500-----------
1319 --6,500----------
133 114,135114,135114,135114,135114,135114,135114,135114,135114,13570,79870,79854,6579,985
14 -269,169-269,137-254,449-260,715-169,708-67,321-67,446-31,227--20,413---
17/49 458,177557,301840,909916,785869,578924,437884,224939,710985,8941.1m620,783603,638558,784
17 252,205337,160605,412613,433643,658683,165640,920644,857684,104738,669374,137459,454421,619
170/4 252,205337,160364,678394,121424,150453,521390,976403,456454,179520,268146,452191,460201,156
175 --240,734219,312219,508229,644249,944241,402229,924218,401227,686267,993220,463
42/48 205,971220,141235,370301,248225,921241,271243,304294,678301,790319,745245,903144,184137,165
42 21,62127,51842,44343,03042,37147,12131,14765,38866,08981,44163,27142,74236,216
43 --12457713902-------
430/8 --12457713902-------
44 182,183191,761107,434169,59295,63998,467120,06375,70859,67386,65079,83363,97262,765
440/4 182,183191,761107,434169,59295,63998,467120,06375,70859,67386,65079,83363,97262,765
46 -------96943420---
45 37786237,28546,16752,97458,07933,90634,74356,31235,49722,91734,97125,684
450/3 3778621,7437411,0381,2401,3211,59123,7132,1446,52618,4225,066
454/9 --35,54245,42651,93656,83932,58533,15332,60033,35316,39116,54920,618
47/48 1,790-48,08541,88234,92336,70258,188118,743118,773115,73779,8822,50012,500
492/3 --1272,104---175-2,854743--
Income statement
76A 16,677------------
9900 34,792193,309286,273233,687208,305328,054272,919230,683360,905302,139267,051281,564291,280
62 -146,427201,325241,305222,941226,635191,897156,650157,473175,476170,870143,697178,822
630 19,04822,77236,49049,91256,77772,64777,70875,75275,352113,11249,24749,09457,715
640/8 3,2734,3678,5967,3065,5725,6505,8725,1534,7246,6566,9912,4422,434
66A -14,484---------950-
9901 12,4715,25939,862-64,836-76,98423,123-2,558-6,872123,3556,89439,94386,33252,309
75/76B -1101,5004,6283,9575,0304,90010,5924,6534,3193,0201,210694
75 -1101,5004,6283,9575,0304,90010,5924,6534,3193,0201,210694
65/66B 12,28620,05834,85130,49328,75927,67738,37334,83541,90531,61022,09620,94331,431
65 12,28620,05834,85130,49328,75927,67738,37334,83541,90531,61022,09620,94331,431
9903 185-14,6886,511-90,702-101,787476-36,032-31,11686,104-20,39720,86665,64821,573
67/77 217-24530560035118711122,353164,72518,4775,087
9904 -32-14,6886,266-91,007-102,387125-36,219-31,22763,750-20,41316,14147,17216,485
9905 -32-14,6886,266-91,007-102,387125-36,219-31,22763,750-20,41316,14147,17216,485
Appropriation of the result
9906 -269,169-269,137-254,449-260,715-169,708-67,321-67,446-31,22743,337-20,41316,14147,17216,485
14P -269,137------------
691/2 --------43,337-16,14144,67216,485
6920 ------------6,500
6921 --------43,337-16,14144,6729,985
694/7 -----------2,500-
695 -----------2,500-
Social balance sheet
9087 -779.59.888.47.77.16.777.26.5
Hours worked1013 -11,64511,64513,27515,0424,49612,92110,09110,81310,73411,10110,82713,682
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 9 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 22-11-2022.

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Filings

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

2022 annual accounts filed 22 days after the deadline. Filed on 22 November 2022, deadline 31 October 2022 (7 months after the close on 31 March 2022, Companies Code art. 3:10). Source: NBB, 2022-20524260.

Financial year Type Filed Reference Document
31-03-2022 abbreviated format 22-11-2022 2022-20524260 PDF
31-03-2021 abbreviated format 02-11-2021 2021-75800526 PDF
31-03-2020 abbreviated format 30-10-2020 2020-65600194 PDF
31-03-2019 abbreviated format 20-11-2019 2019-74400096 PDF
31-03-2018 abbreviated format 07-11-2018 2018-71800358 PDF
31-03-2017 abbreviated format 20-11-2017 2017-70000021 PDF
31-03-2016 abbreviated format 08-11-2016 2016-67600280 PDF
31-03-2015 abbreviated format 26-08-2015 2015-51000559 PDF
31-03-2014 abbreviated format 05-11-2014 2014-66900133 PDF
31-03-2013 abbreviated format 20-11-2013 2013-66300566 PDF
31-03-2012 abbreviated format 07-11-2012 2012-63400407 PDF
31-03-2011 abbreviated format 26-09-2011 2011-55500405 PDF
31-03-2010 abbreviated format 28-09-2010 2010-56000511 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013201220112010
31,51928,03176,352-14,924-20,20795,77075,15068,880198,708120,00689,190135,425110,024
19,0168,08342,756-41,095-45,61072,77241,48944,525139,10292,69965,38896,26574,201
-98,323-14,01701,5505,916131,55958,98043,33229,177461,2957,39951,975354,473
21,706-40,09212,7342,503-16,663-25,369-17,901-13,660-10,16440,68411,40031,224-
-40,921-73,305172,974140,216209,712299,814315,015311,398315,557259,861259,637281,860202,194
-22.3%-17.6%-8.9%-8.9%1.8%11.3%11.8%14.1%15.8%10.3%18.6%17.3%12.7%
0.800.671.731.471.932.242.292.062.051.812.062.952.47
0.800.670.730.620.741.101.281.271.301.201.271.581.06
----54.607.817.486.095.318.714.364.786.86
-----642.8%0.1%-30.6%-20.2%34.3%-16.7%11.3%37.4%20.2%
0.0%-3.1%0.8%-10.8%-11.6%0.0%-3.6%-2.9%5.4%-1.7%2.1%6.5%2.6%
2.57------------

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 VEMAC

The operating result for 2022 is 137% higher than in 2021. It is a recovery after the fall in 2021.

Equity is negative. Debt (€458,177) exceeds the balance-sheet total (€374,643).

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