Skip to content

VERVACA

Dissolved and wound up on 16-06-2022 KBO/BCE: BE 0446.983.027
VERVACA
Financial year 2021
Follow Report

Annual accounts 2021

full format, filed on 22-12-2021, 40 days before the deadline
-€44,794
▼ €14,856
-€196,852
▼ €14,992
-€196,903
▼ €15,003
-€3.3m
▼ €62,225
-32.2%
▼ 9.4 percentage points
0.04
▼ 0.02

Turnover: not included in this filing.

Balance sheet

balance sheet total €2.6m on 30-06-2021
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 Trend202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 2.6m2.8m3.0m3.1m3.2m3.2m3.2m3.4m3.2m2.6m1.7m607,147596,187609,092627,160
21/28 2.4m2.6m2.7m2.9m3.0m3.1m3.2m3.4m3.2m2.5m1.4m430,767403,571419,931436,292
22/27 2.4m2.6m2.7m2.9m3.0m3.1m3.2m3.4m3.2m2.5m1.4m430,767403,571419,931436,292
22 2.4m2.5m2.6m2.7m2.8m2.9m3.0m3.1m2.9m2.4m1.4m430,767403,571419,931436,292
23 37,70174,700115,680156,229184,425224,169263,914303,414307,592161,107-----
24 06691,3712,073---2,6475,293------
28 --------250250-----
29/58 132,070193,428241,575287,207237,95787,3752,20543,37712,41498,830332,963176,380192,616189,161190,868
40/41 010,822--5,011----98,830283,082176,326191,687178,365205
40 010,822--5,011-------75--
41 ---------98,830283,082176,326191,612178,365205
50/53 ----------49,88153---
54/58 130,089181,222239,792279,078231,78686,2201,02042,25011,197---75510,661190,663
490/1 1,9801,3841,7838,1281,1611,1551,1851,1271,217--1174135-
Balance sheet: equity and liabilities
10/49 2.6m2.8m3.0m3.1m3.2m3.2m3.2m3.4m3.2m2.6m1.7m607,147596,187609,092627,160
10/15 -827,240-630,337-448,438-257,602-185,816-199,583-206,223-207,846-121,85343,863428,940555,529592,741600,498618,100
10/11 684,186684,186684,186684,186684,186684,186684,186684,186684,186684,186684,186684,186684,186684,186684,186
100 684,186684,186684,186684,186684,186684,186684,186684,186684,186684,186684,186684,186684,186684,186684,186
14 -1.5m-1.3m-1.1m-941,788-870,002-883,769-890,409-892,032-806,039-640,323-255,246-128,657-91,445-83,688-66,086
17/49 3.4m3.4m3.4m3.4m3.4m3.4m3.5m3.6m3.4m2.6m1.3m51,6183,4468,5949,060
42/48 3.4m3.4m3.4m3.4m3.4m3.4m3.5m3.6m3.4m2.6m1.3m51,6053,4306,1332,252
43 ---------2.2m1.1m----
430/8 ---------2.2m1.1m----
44 7,6016,73512,18011,5548,5088,4697,78013,33534,300244,597129,0765,2032301,0762,252
440/4 7,6016,73512,18011,5548,5088,4697,78013,33534,300244,597129,0765,2032301,0762,252
45 -------------57-
450/3 -------------57-
47/48 3.4m3.4m3.4m3.4m3.4m3.4m3.4m3.6m3.3m126,20043,73046,4023,2005,000-
492/3 7,0486,9746,392-5,0494,9515,1965,2043,92210874513162,4616,808
Income statement
9900 -44,794-29,938-39,33377,269160,480151,436150,29560,745-23,551-26,588-68,489-19,46117,4165,02877,110
630 138,638138,617138,186137,517136,680136,680139,326138,462127,79887,52947,29017,70816,36016,36116,361
640/8 13,42013,30513,28211,49410,0008,1029,4158,2523,071---3,1736,1414,713
66A ---------234,507--360--
9901 -196,852-181,860-190,802-71,74313,8006,6541,554-85,969-154,420-114,117-115,779-37,169-2,117-17,47456,036
75/76B ------2241001081763-1427-
75 ------2241001081763-1427-
65/66B 5040344333141489911,38136,60310,8134324715113
65 5040344333141489911,38136,60310,8134324715113
9903 -196,903-181,899-190,836-71,78613,7676,6401,630-85,968-165,693-385,051-126,589-37,212-2,710-17,59856,023
67/77 ------6252326--5,0474-
9904 -196,903-181,899-190,836-71,78613,7676,6401,623-85,993-165,716-385,077-126,589-37,212-7,757-17,60256,023
9905 -196,903-181,899-190,836-71,78613,7676,6401,623-85,993-165,716-385,077-126,589-37,212-7,757-17,60256,023
Appropriation of the result
9906 -1.5m-1.3m-1.1m-941,788-870,002-883,769-890,409-892,032-806,039-640,323-255,246-128,657-91,445-83,688-66,086
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1993-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2021 (PDF), filed on 22-12-2021.

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
30-06-2021 full format 22-12-2021 2021-81200478 PDF
30-06-2020 full format 15-12-2020 2020-75700564 PDF
30-06-2019 full format 09-01-2020 2020-00800176 PDF
30-06-2018 full format 15-01-2019 2019-01500201 PDF
30-06-2017 full format 20-11-2017 2017-69900398 PDF
30-06-2016 full format 15-12-2016 2016-70100556 PDF
30-06-2015 full format 25-11-2015 2015-67300315 PDF
30-06-2014 full format 15-01-2015 2015-01500382 PDF
30-06-2013 full format 17-02-2014 2014-04000509 PDF
30-06-2012 abbreviated format 15-02-2013 2013-03800303 PDF
30-06-2011 abbreviated format 30-03-2012 2012-07900517 PDF
30-06-2010 abbreviated format 08-02-2011 2011-02700328 PDF
30-06-2009 abbreviated format 02-03-2010 2010-05800481 PDF
30-06-2008 abbreviated format 18-03-2009 2009-07900233 PDF
30-06-2007 abbreviated format 27-08-2008 2008-64200164 PDF
30-06-2006 full format 28-02-2007 2007-05900014 PDF
30-06-2005 full format 18-05-2006 2006-14700157 PDF
30-06-2004 full format 18-05-2006 2006-14700156 PDF
30-06-2003 full format 18-05-2006 2006-14700155 PDF
30-06-2002 full format 03-10-2003 2003-71100270 PDF
30-06-2001 full format 03-07-2002 2002-31800164 PDF
30-06-2000 full format 05-03-2001 2001-05200263 PDF
30-06-1999 full format 04-07-2000 2000-33800081 PDF
30-06-1998 full format 09-12-1999 1999-62303253 PDF
30-06-1997 full format 22-07-1998 1998-34801227 PDF
30-06-1996 full format 28-03-1997 1997-05101961 PDF
30-06-1995 full format 28-03-1997 1997-05101950 PDF
30-06-1994 full format 07-12-1995 1995-59103677 PDF
30-06-1993 full format 07-12-1995 1995-59103667 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010200920082007
-58,214-43,243-52,61565,774150,479143,334140,88052,493-26,622-26,588-68,489-19,46114,243-1,11372,397
-58,264-43,283-52,65065,731150,447143,319140,95052,469-37,918-297,548-79,299-19,5048,603-1,24172,384
4,0350014,4600028,212272,538835,8571.5m986,05144,90400-
-51,133-58,570-39,28647,293145,56685,200-41,23131,054-----9,906-180,002-
-3.3m-3.2m-3.2m-3.1m-3.2m-3.3m-3.4m-3.6m-3.3m-2.5m-939,843124,775189,186183,028188,616
-32.2%-22.8%-15.2%-8.2%-5.8%-6.2%-6.3%-6.1%-3.8%1.7%25.2%91.5%99.4%98.6%98.6%
0.040.060.070.080.070.030.000.010.000.040.263.4256.1630.8484.75
---------58.632.970.090.010.010.01
----------877.9%-29.5%-6.7%-1.3%-2.9%9.1%
-7.7%-6.6%-6.5%-2.3%0.4%0.2%0.0%-2.5%-5.1%-14.7%-7.4%-6.1%-1.3%-2.9%8.9%

EBIT margin: not included in this filing.

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 VERVACA

The operating result for 2021 is a loss of €196,852, larger than the loss of €181,860 in 2020. It is the lowest result since 2007.

Equity is negative. Debt (€3.4m) exceeds the balance-sheet total (€2.6m).

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