Equity
Equity fell by 93% in 5 years.
Equity fell by 93% in 5 years.
Every financial year from 2007 to 2011 closed with a loss. 2007 was the heaviest.
The 2011 accounts came 2 days late. The other nine of the last ten were filed on time.
The last legal situation the KBO register recorded for VERSAM was dissolution or liquidation. The liquidation was closed on 29-09-2026. The liquidator was Benoît HOC.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover: not included in this filing.
| Line | Trend | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
7,473 | 13,177 | 22,896 | 65,212 | 73,083 | 106,964 | |
21/28 |
50 | 1,550 | 3,050 | 12,000 | 18,867 | 24,942 | |
22/27 |
- | 1,500 | 3,000 | 11,950 | 18,817 | 24,892 | |
24 |
- | 1,500 | 3,000 | 11,950 | 18,817 | 24,892 | |
28 |
50 | 50 | 50 | 50 | 50 | 50 | |
29/58 |
7,423 | 11,627 | 19,846 | 53,212 | 54,216 | 82,022 | |
40/41 |
5,633 | 5,366 | 5,000 | 29,743 | 6,747 | 19,426 | |
40 |
- | - | - | 24,743 | 1,585 | 14,264 | |
41 |
5,633 | 5,366 | 5,000 | 5,000 | 5,162 | 5,162 | |
50/53 |
1,527 | 5,888 | 13,986 | 20,939 | 42,528 | 43,386 | |
54/58 |
263 | 373 | 860 | 2,530 | 4,941 | 19,210 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
7,473 | 13,177 | 22,896 | 65,212 | 73,083 | 106,964 | |
10/15 |
5,161 | 11,445 | 18,059 | 39,449 | 57,204 | 78,724 | |
10/11 |
9,350 | 9,350 | 9,350 | 9,350 | 9,350 | 9,350 | |
100 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
101 |
10,650 | 10,650 | 10,650 | 10,650 | 10,650 | 10,650 | |
13 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
130 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
14 |
-6,189 | 95 | 6,709 | 28,099 | 45,854 | 67,374 | |
17/49 |
2,312 | 1,732 | 4,837 | 25,763 | 15,879 | 28,240 | |
17 |
- | - | - | 1,558 | 6,233 | 10,908 | |
170/4 |
- | - | - | 1,558 | 6,233 | 10,908 | |
42/48 |
2,312 | 1,732 | 4,837 | 15,066 | 9,646 | 12,606 | |
42 |
- | - | 1,558 | 4,675 | 4,675 | 4,675 | |
44 |
44 | 10 | 35 | 67 | 939 | 1,767 | |
440/4 |
44 | 10 | 35 | 67 | 939 | 1,767 | |
45 |
- | - | 2,018 | 3,182 | 3,883 | 2,702 | |
450/3 |
- | - | 2,018 | 3,182 | 3,883 | 2,702 | |
47/48 |
2,268 | 1,722 | 1,226 | 7,142 | 149 | 3,462 | |
492/3 |
- | - | - | 9,139 | - | 4,726 | |
| Income statement | |||||||
76A |
- | - | - | - | - | 24,653 | |
9900 |
-4,631 | -3,750 | -18,006 | -10,730 | -13,757 | 19,941 | |
630 |
1,500 | 1,500 | 1,764 | 6,867 | 6,867 | 6,713 | |
640/8 |
133 | 477 | 718 | 696 | 691 | 3,039 | |
66A |
- | - | 116 | - | - | 22,174 | |
9901 |
-6,264 | -5,727 | -20,488 | -18,293 | -21,315 | 10,189 | |
75/76B |
39 | - | 310 | 1,453 | 643 | 1,080 | |
75 |
39 | - | 310 | 1,453 | 643 | 1,080 | |
65/66B |
59 | 887 | 1,096 | 915 | 848 | 585 | |
65 |
59 | 887 | 1,096 | 915 | 848 | 585 | |
9903 |
-6,284 | -6,614 | -21,390 | -17,755 | -21,520 | 13,163 | |
9904 |
-6,284 | -6,614 | -21,390 | -17,755 | -21,520 | 13,163 | |
9905 |
-6,284 | -6,614 | -21,390 | -17,755 | -21,520 | 13,163 | |
| Appropriation of the result | |||||||
9906 |
-6,189 | 95 | 6,709 | 28,099 | 45,854 | 67,374 | |
| Document | |||||||
The accounts for 7 older financial years (1999-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2011 (PDF), filed on 02-08-2012.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2011 | full format | 02-08-2012 | 2012-38000360 | |
| 31-12-2010 | full format | 01-06-2011 | 2011-14400525 | |
| 31-12-2009 | full format | 07-06-2010 | 2010-15600130 | |
| 31-12-2008 | full format | 03-06-2009 | 2009-18500372 | |
| 31-12-2007 | full format | 03-06-2008 | 2008-18300169 | |
| 31-12-2006 | full format | 12-06-2007 | 2007-21600308 | |
| 31-12-2005 | abbreviated format | 08-06-2006 | 2006-21701999 | |
| 31-12-2004 | full format | 09-06-2005 | 2005-23402843 | |
| 31-12-2003 | full format | 18-06-2004 | 2004-27600604 | |
| 31-12-2002 | full format | 30-07-2003 | 2003-56001286 | |
| 31-12-2001 | full format | 17-07-2002 | 2002-39104171 | |
| 31-12-2000 | full format | 03-08-2001 | 2001-48101411 | |
| 31-12-1999 | full format | 14-07-2000 | 2000-42301945 |
| Line | Trend | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|
| -4,764 | -4,227 | -18,724 | -11,426 | -14,448 | 16,902 | ||
| -4,784 | -5,114 | -19,626 | -10,888 | -14,653 | 19,876 | ||
| 0 | 0 | 4,500 | 0 | 792 | 26,381 | ||
| -110 | -487 | -1,670 | -2,411 | -14,269 | - | ||
| 5,111 | 9,895 | 15,009 | 38,146 | 44,570 | 69,416 | ||
| 69.1% | 86.9% | 78.9% | 60.5% | 78.3% | 73.6% | ||
| 3.21 | 6.71 | 4.10 | 3.53 | 5.62 | 6.51 | ||
| 0.45 | 0.15 | 0.27 | 0.65 | 0.28 | 0.36 | ||
| -121.8% | -57.8% | -118.4% | -45.0% | -37.6% | 16.7% | ||
| -84.1% | -50.2% | -93.4% | -27.2% | -29.4% | 12.3% |
EBIT margin: not included in this filing.
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.
The operating result for 2011 is a loss of €6,264, larger than the loss of €5,727 in 2010.
Debt's share of the balance-sheet total rises from 13.1% to 30.9%. Equity is lower and debt is higher.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
VERSAM is no longer in the KBO register.
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 92041A0408/00H000 | 623 m² | 1 · 160 m² | 7.3 m · 2 |
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