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VERCOM

Absorbed by ALOIS KBO/BCE: BE 0456.143.488 subsidiary of ALOIS
VERCOM
Financial year 2024
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Annual accounts 2024

abbreviated format, filed on 16-12-2024, 105 days before the deadline
€89,356
▼ 17.7%
€74,174
▼ 17.0%
€84,877
▼ 16.9%
€64,058
▼ 18.7%
66.0%
▼ 14.1 percentage points
1.27
▼ 2.38

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

Turnover ≈ €250,000. Estimated: probably between €150,000 and €480,000.

Money flows

no detail for 2024

Balance sheet

balance sheet total €222,572 on 31-08-2024
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 Trend202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 222,572508,599463,081560,172800,788792,571755,200634,745584,712583,990899,746644,069605,107616,755627,638687,636671,239679,188
21/28 128,325142,153154,923167,723187,429214,942230,513258,026269,584295,682325,812330,942358,786374,732401,029423,370450,408473,853
22/27 128,325142,048154,817167,618187,324214,837230,407257,921269,479295,577325,707330,837356,201373,577400,924423,265450,303473,748
22 128,325141,184153,830166,506182,166206,992218,640243,802268,964294,125323,255327,169353,371369,247394,911415,293440,466462,481
23 ----3937861,178-5151,4512,3882,7531,4332,3292,7353,4394,3004,576
24 08649881,1124,7657,05910,58914,119--649151,3972,0013,2784,5335,5376,691
28 01051051051051051051051051051051052,5851,155105105105105
29/58 94,247366,445308,159392,449613,359577,630524,687376,719315,128288,308573,934313,127246,321242,023226,609264,266220,831205,335
29 -----40,00040,00040,000----------
291 -----40,00040,00040,000----------
40/41 10,82017,85026,16610,21442,02211,12251,73910,35552,29071,30964,58299,97347,15859,69965,69976,64853,43181,547
40 017,57225,9694,67241,0031,48745,467400-12,66225,14540,3009,1779,9088,26436,26318,83416,819
41 10,8202781985,5421,0199,6356,2719,95552,29058,64739,43759,67337,98149,79157,43540,38534,59764,728
50/53 0241,599177,216165,875413,645381,509342,815304,297219,689181,029--------
54/58 82,285102,021100,206211,990154,371143,06339,72421,24243,14935,970475,113211,985198,729181,187159,741186,594166,911121,342
490/1 1,1424,9744,5704,3703,3211,93650,410826--34,2391,1684341,1371,1691,0244892,446
Balance sheet: equity and liabilities
10/49 222,572508,599463,081560,172800,788792,571755,200634,745584,712583,990899,746644,069605,107616,755627,638687,636671,239679,188
10/15 146,893407,439407,439410,163376,142739,689685,839584,819563,731541,314528,247531,604475,109443,940409,319406,448357,480300,588
10/11 6,1976,1976,1976,1976,197426,479426,479426,479426,479426,479426,4796,1976,1976,1976,1976,1976,1976,197
100 -----438,873438,873438,873438,873438,873438,87418,59218,59218,59218,59218,59218,59218,592
101 -----12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
13 140,696400,899400,899403,966369,944313,210259,360158,341137,253113,954100,887524,932436,933436,932402,932399,932349,932293,932
130/1 ----43,887-------------
130 -----43,88743,88743,88743,88743,88743,8871,9321,9331,9321,9321,9321,9321,932
1311 ----43,887-------------
133 140,696400,899400,899403,966326,057269,323215,473114,45393,36570,06757,000523,000435,000435,000401,000398,000348,000292,000
14 0342342------88188147431,9798111903191,351459
17/49 75,679101,16055,643150,009424,64752,88369,36149,92620,98142,676371,499112,465129,998172,815218,319281,188313,759378,600
17 ----2673,4556,60016,29313,26419,93628,25752,16085,952118,735155,682195,724234,926273,335
170/4 ----2673,4556,60016,29313,26419,93626,60851,71485,506118,289155,236195,278234,480272,889
178/9 ----------1,649446446446446446446446
42/48 74,339100,35953,663147,717421,99043,46961,24631,4187,03020,975338,76654,90444,04653,72762,63779,87674,092105,209
42 015,04725,00016,94514,87819,82024,0999,7326,67219,55224,95833,79232,78436,94645,04364,20138,40988,663
43 ----------262,799---945-782-
430/8 ----------2,518---945-782-
439 ----------260,281-------
44 5,5287,0213321,50610,2286844,8934,186961,1815,7062,2071,1788881,2695,34798511,011
440/4 5,5287,0213321,50610,2286844,8934,186961,1815,7062,2071,1788881,2695,34798511,011
45 21,08410,30725,6841,98023,11722,96532,25417,50126224245,30325010,08410626317726,162-
450/3 21,08410,30725,6841,98023,11722,96532,25417,50126224245,30325010,08410626317726,162-
47/48 47,72667,9842,647127,286373,767------18,655-15,78715,11710,1517,7545,535
492/3 1,3408011,9802,2922,3905,9591,5162,2146871,7654,4755,401-353-5,5884,74156
Income statement
70 --------------88,803---
76A 4,9001,500---------377-----133,873
9900 89,356108,569156,75381,909126,170117,068201,25383,26466,55257,12097,699115,37882,63083,30148,519110,665128,97840,412
60/61 --------------44,203---
630 10,70312,76912,80022,77128,75330,13729,08428,80126,09830,13010,12127,89428,25128,41728,85028,58029,20432,682
640/8 3,9586,4137,0846,1226,2863,9465,3219,9559276,01715,4415,4676,0211,5692,0241,7471,4921,012
66A 520------406--12,919200-626----
9901 74,17489,386136,86953,01591,13282,984166,84744,10239,52720,97272,13782,01848,35853,31517,64580,33898,2826,718
75/76B 2,7941,2877901,4723,4654,6954,4774,9023,6411,6344,1343,0088897911,8675,1196,809485
75 2,7941,2877901,4723,4654,6954,4774,9023,6411,6344,1343,0088897911,8675,1196,809485
65/66B 3,891-3122,0629511,5922,0572,3552,7312,5525,9054,3266,2117,85310,07512,58514,12517,50125,340
65 3,891-3122,0629511,5922,0572,3552,7312,5525,9054,3266,2117,85310,07512,58514,12517,50125,340
9903 73,07890,985135,59753,53693,00585,622168,96946,27340,61516,70159,02578,99241,39443,4056,92771,33287,590115,736
67/77 19,72324,96045,48717,91434,67131,77367,95025,18618,1973,63515,68322,49710,2268,7854,05622,36430,69840,221
9904 53,35566,02590,11035,62158,33453,850101,02021,08822,41813,06743,34256,49531,16834,6202,87148,96856,89275,515
9905 53,35566,02590,11035,62158,33453,850101,02021,08822,41813,06743,34256,49531,16834,6202,87148,96856,89275,515
Appropriation of the result
9906 53,69766,36890,11035,62158,33453,850101,02021,08823,29913,94843,81588,47431,97934,8113,19050,31957,35175,959
14P 342342----------------
791/2 313,900093,067-------466,979-------
691/2 53,697090,00034,02156,73453,850101,02021,08823,29913,06742,93488,000-34,0003,00050,00056,00075,500
6920 ----------41,955-------
6921 53,697090,00034,02156,73453,850101,02021,08823,29913,06797988,000-34,0003,00050,00056,00075,500
694/7 313,90066,02592,8341,6001,600-----466,979-------
694 313,90066,02592,8341,6001,600-----466,979-------
Social balance sheet
9087 0-----------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1997-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 11 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 2024 (PDF), filed on 16-12-2024.

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
31-08-2024 abbreviated format 16-12-2024 2024-00618304 PDF
31-08-2023 micro format 20-12-2023 2023-00531638 PDF
31-08-2022 micro format 11-02-2023 2023-00028173 PDF
31-08-2021 micro format 23-02-2022 2022-06700145 PDF
31-08-2020 micro format 09-03-2021 2021-07500130 PDF
31-08-2019 micro format 18-03-2020 2020-07200044 PDF
31-08-2018 micro format 16-03-2019 2019-07200442 PDF
31-08-2017 micro format 27-03-2018 2018-08000154 PDF
31-08-2016 abbreviated format 30-03-2017 2017-08000549 PDF
31-08-2015 abbreviated format 01-06-2016 2016-14600206 PDF
31-08-2014 abbreviated format 31-03-2015 2015-08900518 PDF
31-08-2013 abbreviated format 31-03-2014 2014-08100060 PDF
31-08-2012 abbreviated format 16-04-2013 2013-09000217 PDF
31-08-2011 abbreviated format 08-05-2012 2012-11000236 PDF
31-08-2010 abbreviated format 09-03-2011 2011-05300199 PDF
31-08-2009 abbreviated format 28-04-2010 2010-09900151 PDF
31-08-2008 abbreviated format 30-04-2009 2009-12500046 PDF
31-08-2007 abbreviated format 10-03-2008 2008-06600322 PDF
31-08-2006 abbreviated format 22-02-2007 2007-05600627 PDF
31-08-2005 abbreviated format 28-02-2006 2006-06101643 PDF
31-08-2004 abbreviated format 15-02-2005 2005-05203071 PDF
31-08-2003 abbreviated format 20-02-2004 2004-05103932 PDF
31-08-2002 abbreviated format 18-02-2003 2003-04804577 PDF
31-08-2001 abbreviated format 21-02-2002 2002-04801646 PDF
31-08-2000 abbreviated format 28-02-2001 2001-05402261 PDF
31-08-1999 abbreviated format 02-03-2000 2000-05103496 PDF
31-08-1998 abbreviated format 02-03-1999 1999-04004713 PDF
31-08-1997 abbreviated format 26-02-1998 1998-03601688 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202420232022202120202019201820172016201520142013201220112010200920082007
84,877102,155149,66975,787119,884113,121195,93272,90365,62451,10382,258109,91176,60981,73246,495108,918127,48639,400
64,05878,795102,91058,39387,08783,987130,10449,88848,51643,19753,46384,38859,41963,03731,72177,54886,096108,197
-3,126003,0661,24014,5671,57117,6490017,9102,75212,3052,7466,5091,5425,7581,991
-19,7361,815-111,78457,61911,309103,33818,483-21,9087,180-439,143263,12813,25617,54221,446-26,85319,68345,569-
19,908266,086254,496244,731191,370534,161463,442345,301308,098267,333235,168258,223202,275188,296163,972184,390146,739100,126
--------------19.9%---
66.0%80.1%88.0%73.2%47.0%93.3%90.8%92.1%96.4%92.7%58.7%82.5%78.5%72.0%65.2%59.1%53.3%44.3%
1.273.655.742.661.4513.298.5711.9944.8313.751.695.705.594.503.623.312.981.95
0.520.250.140.371.130.070.100.090.040.080.700.210.270.390.530.690.881.26
36.3%16.2%22.1%8.7%15.5%7.3%14.7%3.6%4.0%2.4%8.2%10.6%6.6%7.8%0.7%12.0%15.9%25.1%
24.0%13.0%19.5%6.4%7.3%6.8%13.4%3.3%3.8%2.2%4.8%8.8%5.2%5.6%0.5%7.1%8.5%11.1%
21.82-327.0572.60---------------
--------------34 days---
--------------10 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 VERCOM

The operating result for 2024 is 17% lower than in 2023 and the lowest since 2021. It is the second fall in a row.

Debt's share of the balance-sheet total rises from 19.9% to 34.0%. Equity and debt are lower.

Large changes and their cause
  • 2024 Equity -64%, Total assets -56% on 2023. Last accounts before the absorption by ALOIS (Official Gazette 04-06-2025).

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