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VERDECA

Dissolved and wound up KBO/BCE: BE 0400.333.549 subsidiary of Immo Vermeulen NV
VERDECA
Financial year 2019
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Annual accounts 2019

abbreviated format, filed on 15-04-2020, 107 days before the deadline
€57,015
▲ 14×
€56,109
▲ €63,923
€51,067
▲ €62,808
€93,572
▲ 373%
51.4%
▲ 27.4 percentage points
2.12
▲ 0.96

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 ≈ €160,000. Estimated: probably between €98,000 and €300,000.

Balance sheet

balance sheet total €176,828 on 31-12-2019
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 Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 176,828165,974143,480147,517159,244152,191148,956186,447181,860175,649177,666231,166298,569332,410
21/28 022,8541,6503,2504,8506,450502,9355,9869,03611,591508461,642
22/27 022,8041,6003,2004,8006,400-2,8855,9368,98611,542-7961,593
24 021,369-----2,8855,9368,98611,542-7961,593
26 01,4351,6003,2004,8006,400--------
28 050505050505050505050505050
29/58 176,828143,120141,831144,267154,395145,742148,907183,512175,874166,613166,075231,116297,723330,768
3 04,9805,66715,91716,11214,96617,28622,11622,80322,33522,09921,42917,28614,935
30/36 04,9805,66715,91716,11214,96617,28622,11622,80322,33522,09921,42917,28614,935
40/41 112,68060,75650,19650,92047,12462,17128,89549,67322,36418,92134,917100,282203,852293,777
40 112,68059,34049,98847,97345,87561,36828,41220,70121,11214,55534,60319,45942,76833,519
41 01,4162082,9471,25080348328,9721,2534,36731480,823161,084260,258
50/53 0178578578578525,78525,78578576526,74745,724689658
54/58 62,20472,48784,15575,99589,73667,18476,70884,304129,690124,44382,08063,44975,74721,215
490/1 1,9444,8971,0286506386362331,634233149233233149183
Balance sheet: equity and liabilities
10/49 176,828165,974143,480147,517159,244152,191148,956186,447181,860175,649177,666231,166298,569332,410
10/15 90,96339,89551,63653,82872,15676,89282,63895,83585,45385,353135,957219,261266,489298,326
10/11 61,50061,50061,50061,50061,50061,50061,50061,50061,50061,50061,50061,50061,50061,500
100 61,50061,50061,50061,50061,50061,50061,50061,50061,50061,50061,50061,50061,50061,500
13 6,1506,1506,1506,15010,65615,39221,13834,33523,95323,85347,22358,80858,80858,808
130 6,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,150
132 -------48048048048012,06512,06512,065
133 ----4,5069,24214,98827,70517,32317,22340,59340,59340,59340,593
14 23,313-27,755-16,014-13,822------27,23398,953146,180178,018
16 -------6,0386,0386,0386,0386,0389,8039,803
160/5 -------6,0386,0386,0386,0386,0389,8039,803
17/49 85,866126,07991,84593,68987,08875,30066,31884,57490,36884,25835,6715,86722,27824,281
42/48 83,256123,33289,55491,05086,67574,88665,90884,57490,36884,25835,6715,86722,27824,281
44 12,8089,5453,64614,81115,0169,84711,19711,2677,4456,3023,0784,12011,75716,399
440/4 12,8089,5453,64614,81115,0169,84711,19711,2677,4456,3023,0784,12011,75716,399
45 8,3486183,410--7,3974,0954,4628671,5105,854-4,1041,685
450/3 8,3486183,410--7,3974,0954,4628671,5105,854-4,1041,685
47/48 62,101113,16982,49876,23871,65957,64250,61668,84482,05776,44626,7401,7476,4166,198
492/3 2,6092,7472,2912,639413414410-------
Income statement
76A 89,8761,653------------
9900 57,0154,1393,945-13,720356-19-18,17019,55726,14621,26940,61964,28279,41847,898
62 -------------49,981
630 07,3011,6001,6001,6001,6002,8853,0503,0503,0502,885796796796
631/4 ------4,070-2,1849142804,504----
635/8 -------6,038-----3,764--50,000
640/8 9064,6521,3931,3021,2937,0938861,7051,2543,9741,8431,5241,4481,393
9901 56,109-7,814952-16,621-2,537-4,642-13,71913,88621,5629,74035,89065,72677,17345,728
75/76B 6010877785941,4212,5773,3371,0522,9498,42511,94815,70611,686
75 6010877785941,4212,5773,3371,0522,9498,42511,94815,70611,686
65/66B 3,0843,6842,8512,4842,7932,3562,0553,6152,3431,043219402216217
65 3,0843,6842,8512,4842,7932,3562,0553,6152,3431,043219402216217
9903 53,085-11,390-1,892-18,328-4,736-5,576-13,19613,60820,27111,64644,09677,27292,66257,196
67/77 2,018351300--170-3,227171-2,900---
9904 51,067-11,740-2,192-18,328-4,736-5,747-13,19610,38120,10011,64641,19677,27292,66257,196
789 ------480---11,585---
9905 51,067-11,740-2,192-18,328-4,736-5,747-12,71610,38120,10011,64652,78177,27292,66257,196
Appropriation of the result
9906 23,313-27,755-16,014-18,328-4,736-5,747-12,71610,38120,10038,880151,733223,453270,680178,018
791/2 ---4,5064,7365,74712,716--23,370----
691/2 -------10,381100-----
6921 -------10,381100-----
694/7 --------20,00062,250124,500124,500124,500-
694 --------20,00062,250124,500124,500124,500-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 15-04-2020.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2019 abbreviated format 15-04-2020 2020-09200218 PDF
31-12-2018 abbreviated format 07-08-2019 2019-44300234 PDF
31-12-2017 abbreviated format 22-06-2018 2018-21400597 PDF
31-12-2016 abbreviated format 26-07-2017 2017-36900497 PDF
31-12-2015 abbreviated format 19-07-2016 2016-33500234 PDF
31-12-2014 abbreviated format 18-06-2015 2015-20800239 PDF
31-12-2013 abbreviated format 20-06-2014 2014-20100467 PDF
31-12-2012 abbreviated format 19-06-2013 2013-20500511 PDF
31-12-2011 abbreviated format 09-07-2012 2012-27900098 PDF
31-12-2010 abbreviated format 13-07-2011 2011-30500415 PDF
31-12-2009 abbreviated format 25-06-2010 2010-24300414 PDF
31-12-2008 abbreviated format 30-07-2009 2009-51400357 PDF
31-12-2007 abbreviated format 09-06-2008 2008-20300315 PDF
31-12-2006 abbreviated format 01-08-2007 2007-52900211 PDF
31-12-2005 abbreviated format 23-06-2006 2006-31105158 PDF
31-12-2004 abbreviated format 24-06-2005 2005-33304853 PDF
31-12-2003 abbreviated format 25-06-2004 2004-32600854 PDF
31-12-2002 abbreviated format 27-06-2003 2003-33401956 PDF
31-12-2001 abbreviated format 24-06-2002 2002-24300124 PDF
31-12-2000 abbreviated format 30-07-2001 2001-43800052 PDF
31-12-1999 abbreviated format 09-03-2001 2001-05600260 PDF
31-12-1998 abbreviated format 25-06-1999 1999-22903854 PDF
31-12-1997 abbreviated format 17-06-1998 1998-17800274 PDF
31-12-1996 abbreviated format 30-06-1997 1997-22804200 PDF
31-12-1995 abbreviated format 24-06-1996 1996-19901842 PDF
31-12-1994 abbreviated format 29-06-1995 1995-29903978 PDF
31-12-1993 abbreviated format 05-07-1994 1994-25700553 PDF
31-12-1992 abbreviated format 28-06-1993 1993-18001095 PDF
31-12-1991 abbreviated format 22-06-1992 1992-13004697 PDF
31-12-1990 abbreviated format 12-07-1991 1991-17504564 PDF
31-12-1989 abbreviated format 17-07-1990 1990-17902914 PDF
31-12-1988 abbreviated format 26-06-1989 1989-10802027 PDF
31-12-1987 abbreviated format 23-06-1988 1988-09804385 PDF
31-12-1986 abbreviated format 30-06-1987 1987-13400508 PDF
31-12-1985 abbreviated format 30-06-1986 1986-20600663 PDF
31-12-1984 full format 21-06-1985 1985-13102139 PDF
31-12-1983 unclassified schema 25-06-1984 1984-07200024 PDF
31-12-1982 unclassified schema 25-07-1983 1983-10102178 PDF
31-12-1981 unclassified schema 26-07-1982 1982-09901754 PDF
31-12-1980 unclassified schema 11-06-1981 1981-04800157 PDF
31-12-1979 unclassified schema 16-06-1980 1980-05300017 PDF
31-12-1978 unclassified schema 06-06-1979 1979-04300361 PDF
31-12-1977 unclassified schema 16-08-1978 1978-06500973 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
56,109-5132,552-15,021-937-3,042-10,83316,93724,61312,79038,77666,52277,96946,524
51,067-4,439-592-16,728-3,136-4,147-10,31113,43223,15114,69744,08178,06893,45957,992
-22,85428,5050008,00000049514,42700-
-10,282-11,6688,159-13,74022,552-9,524-7,597-45,3865,24742,36318,631-12,29854,532-
93,57219,78852,27753,21767,71970,85682,99898,93885,50682,355130,404225,250275,446306,487
51.4%24.0%36.0%36.5%45.3%50.5%55.5%51.4%47.0%48.6%76.5%94.9%89.3%89.7%
2.121.161.581.581.781.952.262.171.951.984.6639.4013.3613.62
2.121.121.521.411.601.752.001.911.691.714.0435.7412.5913.01
0.943.161.781.741.210.980.800.881.060.990.260.030.080.08
56.1%-29.4%-4.2%-34.0%-6.6%-7.5%-16.0%10.8%23.5%13.6%30.3%35.2%34.8%19.2%
28.9%-7.1%-1.5%-12.4%-3.0%-3.8%-8.9%5.6%11.1%6.6%23.2%33.4%31.0%17.2%

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 VERDECA

The operating result for 2019 is a profit of €56,109, after a loss of €7,814 in 2018. It is the highest result since 2008.

Debt's share of the balance-sheet total falls from 76.0% to 48.6%. Equity is higher and debt is lower.

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