Skip to content

VEMOD

Inactive KBO/BCE: BE 0456.234.055
VEMOD
Financial year 2021
Follow Report

Annual accounts 2021

full format, filed on 07-03-2022, 54 days before the deadline
€4.4m
▲ 69.7%
€2.9m
▲ 147%
€3.0m
▲ 139%
€2.2m
▲ 183%
47.4%
▲ 21.3 percentage points
1.86
▲ 1.31

Money flows

of every €100 of turnover, €50.10 remains as profit in 2021

Balance sheet

balance sheet total €7.3m on 30-09-2021
What the company ownsHow it is paid for

in €m

in €m

Staff

Men and women54% women

4 men and 4.7 women in full-time equivalents in 2021.

€76,852

Men €79,639, women €74,480 per full-time equivalent. Jobs differ, so this is not a pay gap.

people who joined people who left

Training hours in 2021: 282.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 7.3m5.6m5.6m7.9m7.9m5.5m5.6m5.3m5.6m5.3m5.9m4.8m4.2m4.4m4.3m
20 ---00000000000-
21/28 4.9m5.0m5.0m5.0m5.0m5.1m5.5m5.1m5.2m5.2m5.2m4.0m4.0m4.0m4.0m
21 ---00000000000-
22/27 863,727892,252957,963970,549996,7041.1m1.4m1.1m1.1m1.2m1.2m56,08115,61220,115-
22 ---00-160,5300000000-
23 -----------000-
24 1,9831,0592,8724,923274--0000000-
26 823,730862,908902,086886,214927,608969,6281.3m1.0m1.1m1.1m1.2m000-
27 ---00--0000000-
28 4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.0m4.0m4.0m4.0m
280/1 4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.0m4.0m4.0m4.0m
280 4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.0m4.0m4.0m4.0m
281 ---00--0000000-
282/3 0--00--0000000-
282 ---00--0000000-
283 ---00--0000000-
284/8 -------0000000-
284 ---00--0000000-
285/8 ---00--0000000-
29/58 2.3m637,759572,3412.8m2.8m382,86078,986150,897405,36988,857618,063757,640181,825367,563362,124
29 ---1.1m1.1m--0000000-
290 ---1.1m1.1m--0000000-
291 ---00--0000000-
3 00-----0000000-
30/36 -------0000000-
30/31 ---00--0000000-
32 ---00--0000000-
33 ---00--0000000-
34 ---00--0000000-
35 ---00--0000000-
36 ---00--0000000-
37 ---00--0000000-
40/41 2.2m592,932529,5041.7m1.7m264,79446,169145,53611,1857,23161,138170,01243,422190,718261,239
40 68,4000416,985730,00015,692252,02035,50326,4003,7560000180,532261,239
41 2.2m592,932112,5191.0m1.7m12,77410,666119,1367,4297,23161,138170,01243,42210,186-
50/53 -------0000000-
50 ---00--0000000-
51/53 ---00--0000000-
54/58 95,19141,69739,9342,72515,223113,47828,1491,591390,73777,413554,008582,904137,110175,178100,796
490/1 3,1943,1312,9035,3954,5114,5884,6693,7703,4474,2132,9164,7241,2931,66789
Balance sheet: equity and liabilities
10/49 7.3m5.6m5.6m7.9m7.9m5.5m5.6m5.3m5.6m5.3m5.9m4.8m4.2m4.4m4.3m
10/15 3.4m1.5m730,5134.1m3.6m3.4m3.3m2.7m2.2m3.1m2.7m2.4m2.5m2.8m2.4m
10/11 630,980630,980630,9804.0m61,50061,50061,50061,50061,5001.2m1.2m1.2m1.2m2.0m2.0m
100 630,980630,980630,9804.0m61,50061,50061,50061,50061,5001.2m1.2m1.2m1.2m2.0m2.0m
101 ---00--0000000-
11 ---00000000000-
1100/10 ---00000000000-
12 ---00000000000-
13 2.8m825,92299,53373,3743.5m3.4m3.2m2.6m2.2m1.8m1.4m1.2m1.2m868,885494,185
130/1 63,098------0000000-
130 63,09863,09863,09832,1486,1506,1506,1506,1506,15095,22975,49363,06063,06044,17925,444
1312 ---00--0000000-
1319 ---00--0000000-
132 ---00--0000000-
133 2.7m762,82436,43541,2263.5m3.3m3.2m2.6m2.1m1.7m1.4m1.1m1.2m824,706468,741
14 ---00000000000-
15 ---00000000000-
19 ---00000000000-
16 -------0000362,65000-
160/5 -------0000362,65000-
160 ---00--0000362,65000-
161 ---00--0000000-
162 ---00--0000000-
163 ---00----------
164/5 ---00--0000000-
168 ---00000000000-
17/49 3.8m4.1m4.9m3.8m4.3m2.1m2.3m2.6m3.4m2.2m3.2m2.0m1.7m1.5m1.9m
17 2.5m3.0m3.7m2.8m3.1m1.1m1.1m847,377928,326998,9501.1m42,46211,59115,98935,714
170/4 1.2m1.7m2.5m2.8m3.1m1.1m812,906847,377928,326998,9501.1m42,46211,59115,98935,714
170 ---00--0000000-
171 ---00--0000000-
172 25,24211,92727,52652,56544,62668,61621,34935,90637,69129,15128,13942,46211,59115,989-
173 1.2m1.6m2.4m2.7m3.0m1.0m791,557811,471890,635969,7991.0m00035,714
174 ---00--0000000-
175 -------0000000-
1750 ---00--0000000-
1751 ---00--0000000-
176 ---00--0000000-
178/9 1.3m1.3m1.3m00-316,0000000000-
42/48 1.3m1.2m1.1m983,8881.2m934,4741.1m1.7m2.4m1.2m2.1m2.0m1.7m1.5m1.9m
42 438,971575,219327,767332,860377,097150,098109,521106,00599,09894,57893,48613,7554,39839,89635,714
43 311,778------000056,92353,84082,1859,229
430/8 311,778--00--000056,92353,84082,1859,229
439 ---00--0000000-
44 79,675119,58484,22190,580102,22248,12352,79171,37032,830125,2949,53421,9546,1959,6752,147
440/4 79,675119,58484,22190,580102,22248,12352,79171,37032,830125,2949,53421,9546,1959,6752,147
441 ---00--0000000-
46 ---00--0000000-
45 171,061130,647133,886226,979180,887157,835204,097121,724129,559177,471111,05099,433174,175138,177114,296
450/3 58,70640,78434,498137,25375,72050,52593,55211,20331,03667,14219,51114,40275,89451,31866,275
454/9 112,35489,86499,38889,726105,167107,310110,545110,52198,524110,32991,54085,03198,28186,85948,021
47/48 254,958333,935585,279333,470504,455578,418765,2431.4m2.2m813,5471.9m1.8m1.4m1.3m1.7m
492/3 17,83624,45526,60326,61527,69533,40335,12536,47537,82539,17540,525000-
Income statement
70/76A 4.5m2.7m2.0m2.0m1.6m1.9m2.2m2.0m1.6m1.5m1.3m1.3m1.3m1.3m725,620
70 4.4m2.6m1.8m1.9m1.5m1.8m2.1m1.8m1.4m1.3m1.2m1.3m1.3m1.3m665,605
71 ---00--0000000-
72 ---00--0000000-
76A -059,13700--0000000-
60/66A 1.5m1.5m1.5m1.4m1.3m1.2m1.2m1.1m937,665787,083799,0291.3m625,737573,440411,892
60 -------0000000-
600/8 ---00--0000000-
609 ---00--0000000-
61 778,909784,462765,352689,428540,165472,720404,519377,299209,14783,645574,082384,443165,997138,076145,876
62 668,611640,270646,443666,158652,381678,908682,435653,000655,918633,132529,932530,905453,789431,016265,078
630 59,64965,71172,44870,31171,63063,71486,64569,15763,85362,79249,3767,8664,5032,399-
631/4 ---00--0000000-
635/8 ---00--000-362,650362,65000-
640/8 11,15415,79142,63410,97211,52211,5109,2689,3238,7477,5148,2892,9651,4491,949938
649 ---00--0000000-
66A ---00402,777-0000000-
9901 2.9m1.2m463,540605,828350,146679,5921.0m855,583615,986726,863499,58731,682686,120682,220313,728
75/76B 18,9104503.9m59,99330,1507,0914433853726,72319,9787,80610,2064,3151,835
75 18,9104503.9m59,99330,1507,0914433853726,72319,9787,80610,2064,3151,835
750 -03.9m00--0000000-
751 18,91045033,47359,99330,1507,0834403703256,21419,9777,80410,2034,3151,834
752/9 -010083154751002300
76B ---00----------
65/66B 104,352147,601119,76899,21388,76075,599107,648138,232119,336124,767158,25697,934123,441118,270121,138
65 104,352147,601119,76899,19588,76075,599107,648138,232119,336124,767158,25697,934123,441118,270121,138
650 103,695146,620119,28198,58987,89374,587107,496138,127119,223124,693153,84197,895123,370118,137120,981
651 ---00--0000000-
652/9 6569814876068671,012152106113754,4153972133158
66B ---180----------
9903 2.9m1.0m4.3m566,607291,535208,307929,661717,735497,022608,819361,309-58,445572,885568,265194,425
67/77 670,235315,672126,087202,387107,70977,089323,408252,730175,230214,088112,6520195,265193,56565,553
670/3 670,235315,672126,087202,523107,70977,089323,408252,730175,230214,088112,6520195,265193,56565,553
77 ---1370--0000000-
9904 2.2m726,3894.1m364,221183,826131,218606,253465,006321,792394,731248,657-58,445377,620374,700128,872
789 ---00000000000-
689 ---00000000000-
9905 2.2m726,3894.1m364,221183,826131,218606,253465,006321,792394,731248,657-58,445377,620374,700128,872
Appropriation of the result
9906 2.2m726,3894.1m364,221183,826131,218606,253465,006321,792394,731248,657-58,445377,620374,700128,872
791/2 -06,739----089,0790058,44500-
791 ---00--0000000-
792 -06,73900--089,0790058,44500-
691/2 2.0m726,38932,898364,221183,826131,218606,253465,006410,871394,731248,6570377,620374,700128,872
691 ---00--0000000-
6920 -030,95018,2110--0019,73712,433018,88118,7356,444
6921 2.0m726,3891,948346,010183,826131,218606,253465,006410,871374,995236,2240358,739355,965122,428
694/7 200,00004.1m----0000000-
694 -04.1m00--0000000-
695 200,000--00--0000000-
696 ---00----------
Social balance sheet
9087 8.78.78.79.199.6109.79.710.28.78.78.58.24.6
Men (FTE)1003 4444444444-----
Women (FTE)1003 4.74.74.75.155.665.75.76.2-----
Agency workers1501 ---001.6-0000.60.60.30-
Hours worked1013 14,73214,25014,63415,32615,41116,64116,97616,73917,02617,63915,18714,54914,31614,2548,622
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2001-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2021 (PDF), filed on 07-03-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2021 full format 07-03-2022 2022-07200538 PDF
30-09-2020 full format 01-02-2021 2021-04200069 PDF
30-09-2019 full format 31-01-2020 2020-03500164 PDF
30-09-2018 full format 28-02-2019 2019-06000394 PDF
30-09-2017 full format 11-04-2018 2018-09600490 PDF
30-09-2016 full format 06-02-2017 2017-04100022 PDF
30-09-2015 full format 13-01-2016 2016-01100528 PDF
30-09-2014 full format 23-12-2014 2014-70300011 PDF
30-09-2013 full format 20-12-2013 2013-69200418 PDF
30-09-2012 full format 15-04-2013 2013-08900569 PDF
30-09-2011 full format 20-01-2012 2012-01200058 PDF
30-09-2010 full format 21-03-2011 2011-06000346 PDF
30-09-2009 full format 21-12-2009 2009-89500010 PDF
30-09-2008 full format 10-02-2009 2009-03800188 PDF
30-09-2007 full format 18-02-2008 2008-04800204 PDF
30-09-2006 full format 03-01-2007 2007-00201487 PDF
30-09-2005 full format 20-12-2005 2005-90005215 PDF
30-09-2004 full format 06-01-2005 2005-00400809 PDF
30-09-2003 full format 16-12-2003 2003-83604331 PDF
30-09-2002 full format 19-02-2003 2003-05003649 PDF
30-09-2001 full format 11-03-2002 2002-06104260 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010200920082007
3.0m1.3m535,987676,138421,775743,3061.1m924,740679,839789,655548,96339,549690,623684,619-
2.2m792,1004.2m434,532255,456194,932692,899534,163385,645457,523298,033-50,579382,123377,099-
31,124042,27970,39563084,406439,73721,12532,75546,9901.3m48,335022,514-
53,4951,76337,208-12,498-98,25585,33026,558-389,146313,324-476,595-28,896445,794-38,06874,382-
1.1m-521,626-558,8131.8m1.7m-551,615-1.1m-1.6m-2.0m-1.1m-1.5m-1.2m-1.5m-1.2m-1.5m
67.5%46.4%25.7%31.8%23.4%38.7%50.5%47.7%44.9%54.3%42.9%2.4%52.6%54.5%47.1%
47.4%26.1%13.1%51.8%45.7%62.1%58.9%50.6%39.5%57.7%45.6%50.7%59.5%64.6%56.3%
1.860.550.512.872.420.410.070.090.170.070.300.390.110.240.19
1.112.846.650.931.190.610.700.981.530.731.190.820.680.550.78
63.4%49.9%566.9%9.0%5.1%3.8%18.4%17.4%14.5%12.9%9.3%-2.4%15.2%13.3%5.3%
30.1%13.0%74.1%4.6%2.3%2.4%10.9%8.8%5.7%7.4%4.2%-1.2%9.0%8.6%3.0%
28.908.564.496.864.809.9710.456.695.706.333.570.405.605.80-
6 days0 days84 days140 days4 days52 days6 days5 days1 day0 days0 days0 days0 days53 days143 days
37 days56 days40 days48 days69 days37 days48 days69 days57 days547 days6 days21 days14 days26 days5 days

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 VEMOD

The operating result for 2021 is 147% higher than in 2020 and the highest since 2007. It is the second rise in a row, after the fall in 2019.

Debt's share of the balance-sheet total falls from 73.9% to 52.6%. Equity is higher and debt is lower.

We would like to set cookies. That happens only with your consent. What we measure