VERVACA

Dissolved and wound up on 16-06-2022 KBO/BCE: BE 0446.983.027

VERVACA

Follow Report

Overview

Lifetime

15 annual accounts with figures on one time axis, 29 filings since 1993

peak €160,480 (2017)

-€44,794▼ €14,856

lowest -€385,077 (2012)

-€196,903▼ €15,003

peak €618,100 (2007)

-€827,240▼ €196,903

€3.4munchanged

Board2 names since 2022

Owners

Documentsfilings and deeds

22-12-202140 days before the deadline

2021financial year

Gross margin from -€29,938 to -€44,794Loss of €196,903Equity from -€630,337 to -€827,240

Key points

from the 2021 annual accounts, the last ones filed

Equity

-€827,240 from €618,100 in 2007

Equity fell below zero in 2013.

Debts

€3.4m 132% of the balance sheet

After one year 0%Within one year 100%

Of this, €3.4m falls due within a year.

Filings

29 annual accounts since 1993

Two of the last ten came late. The 2013 accounts came latest: 17 days after the end of the period.

No score

Board and ownership

Camille FRANCOIS

Director

Board & ownership

Recent changes

29-06-2022

Dissolution with immediate closure of the liquidation Dissolved and wound up in a single deed on 16-06-2022 · No liquidator appointed · Books and records kept in Luxembourg (5 years) · General meeting of 16-06-2022 · Gazette deed

18-02-2022

Resignation: Antoine Lallier (director) Appointment: Camille FRANCOIS (director) · General meeting of 10-11-2020 · Gazette deed

17-04-1992

Incorporation 22 publications in the Belgian Official Gazette, the last on 29-06-2022 · Gazette deed

All 34 events

Official details

Source: KBO

Status: Dissolved and wound up on 16-06-2022deed of 29-06-2022
Activity: No activity registered in the KBO
Financial year end: 30 June
Peppol: Not found in the Peppol Directory

Company details

Annual accounts to 30-06-2021

: -€44,794▼ 49.6%
: €196,903▲ 8.2%
: -€827,240▼ 31.2%
: €2.6m▼ 7.1%
Filing: Filed on 22-12-2021

Financials

Insights on VERVACA

Inactive. The last annual accounts are for financial year 2021. The company was dissolved and wound up in a single deed on 16-06-2022. No liquidator was appointed. The books and records are kept for 5 years in Luxembourg.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	2.6m	2.8m	3.0m	3.1m	3.2m	3.2m	3.2m	3.4m	3.2m	2.6m	1.7m	607,147	596,187	609,092	627,160
`21/28`	2.4m	2.6m	2.7m	2.9m	3.0m	3.1m	3.2m	3.4m	3.2m	2.5m	1.4m	430,767	403,571	419,931	436,292
`22/27`	2.4m	2.6m	2.7m	2.9m	3.0m	3.1m	3.2m	3.4m	3.2m	2.5m	1.4m	430,767	403,571	419,931	436,292
`22`	2.4m	2.5m	2.6m	2.7m	2.8m	2.9m	3.0m	3.1m	2.9m	2.4m	1.4m	430,767	403,571	419,931	436,292
`23`	37,701	74,700	115,680	156,229	184,425	224,169	263,914	303,414	307,592	161,107	-	-	-	-	-
`24`	0	669	1,371	2,073	-	-	-	2,647	5,293	-	-	-	-	-	-
`28`	-	-	-	-	-	-	-	-	250	250	-	-	-	-	-
`29/58`	132,070	193,428	241,575	287,207	237,957	87,375	2,205	43,377	12,414	98,830	332,963	176,380	192,616	189,161	190,868
`40/41`	0	10,822	-	-	5,011	-	-	-	-	98,830	283,082	176,326	191,687	178,365	205
`40`	0	10,822	-	-	5,011	-	-	-	-	-	-	-	75	-	-
`41`	-	-	-	-	-	-	-	-	-	98,830	283,082	176,326	191,612	178,365	205
`50/53`	-	-	-	-	-	-	-	-	-	-	49,881	53	-	-	-
`54/58`	130,089	181,222	239,792	279,078	231,786	86,220	1,020	42,250	11,197	-	-	-	755	10,661	190,663
`490/1`	1,980	1,384	1,783	8,128	1,161	1,155	1,185	1,127	1,217	-	-	1	174	135	-
Balance sheet: equity and liabilities
`10/49`	2.6m	2.8m	3.0m	3.1m	3.2m	3.2m	3.2m	3.4m	3.2m	2.6m	1.7m	607,147	596,187	609,092	627,160
`10/15`	-827,240	-630,337	-448,438	-257,602	-185,816	-199,583	-206,223	-207,846	-121,853	43,863	428,940	555,529	592,741	600,498	618,100
`10/11`	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186
`100`	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186	684,186
`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`	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m	3.5m	3.6m	3.4m	2.6m	1.3m	51,618	3,446	8,594	9,060
`42/48`	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m	3.5m	3.6m	3.4m	2.6m	1.3m	51,605	3,430	6,133	2,252
`43`	-	-	-	-	-	-	-	-	-	2.2m	1.1m	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	2.2m	1.1m	-	-	-	-
`44`	7,601	6,735	12,180	11,554	8,508	8,469	7,780	13,335	34,300	244,597	129,076	5,203	230	1,076	2,252
`440/4`	7,601	6,735	12,180	11,554	8,508	8,469	7,780	13,335	34,300	244,597	129,076	5,203	230	1,076	2,252
`45`	-	-	-	-	-	-	-	-	-	-	-	-	-	57	-
`450/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	57	-
`47/48`	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m	3.6m	3.3m	126,200	43,730	46,402	3,200	5,000	-
`492/3`	7,048	6,974	6,392	-	5,049	4,951	5,196	5,204	3,922	108	745	13	16	2,461	6,808
Income statement
`9900`	-44,794	-29,938	-39,333	77,269	160,480	151,436	150,295	60,745	-23,551	-26,588	-68,489	-19,461	17,416	5,028	77,110
`630`	138,638	138,617	138,186	137,517	136,680	136,680	139,326	138,462	127,798	87,529	47,290	17,708	16,360	16,361	16,361
`640/8`	13,420	13,305	13,282	11,494	10,000	8,102	9,415	8,252	3,071	-	-	-	3,173	6,141	4,713
`66A`	-	-	-	-	-	-	-	-	-	234,507	-	-	360	-	-
`9901`	-196,852	-181,860	-190,802	-71,743	13,800	6,654	1,554	-85,969	-154,420	-114,117	-115,779	-37,169	-2,117	-17,474	56,036
`75/76B`	-	-	-	-	-	-	224	100	108	176	3	-	14	27	-
`75`	-	-	-	-	-	-	224	100	108	176	3	-	14	27	-
`65/66B`	50	40	34	43	33	14	148	99	11,381	36,603	10,813	43	247	151	13
`65`	50	40	34	43	33	14	148	99	11,381	36,603	10,813	43	247	151	13
`9903`	-196,903	-181,899	-190,836	-71,786	13,767	6,640	1,630	-85,968	-165,693	-385,051	-126,589	-37,212	-2,710	-17,598	56,023
`67/77`	-	-	-	-	-	-	6	25	23	26	-	-	5,047	4	-
`9904`	-196,903	-181,899	-190,836	-71,786	13,767	6,640	1,623	-85,993	-165,716	-385,077	-126,589	-37,212	-7,757	-17,602	56,023
`9905`	-196,903	-181,899	-190,836	-71,786	13,767	6,640	1,623	-85,993	-165,716	-385,077	-126,589	-37,212	-7,757	-17,602	56,023
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	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

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

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-58,214	-43,243	-52,615	65,774	150,479	143,334	140,880	52,493	-26,622	-26,588	-68,489	-19,461	14,243	-1,113	72,397
-58,264	-43,283	-52,650	65,731	150,447	143,319	140,950	52,469	-37,918	-297,548	-79,299	-19,504	8,603	-1,241	72,384
4,035	0	0	14,460	0	0	28,212	272,538	835,857	1.5m	986,051	44,904	0	0	-
-51,133	-58,570	-39,286	47,293	145,566	85,200	-41,231	31,054	-	-	-	-	-9,906	-180,002	-
-3.3m	-3.2m	-3.2m	-3.1m	-3.2m	-3.3m	-3.4m	-3.6m	-3.3m	-2.5m	-939,843	124,775	189,186	183,028	188,616
-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%
0.04	0.06	0.07	0.08	0.07	0.03	0.00	0.01	0.00	0.04	0.26	3.42	56.16	30.84	84.75
-	-	-	-	-	-	-	-	-	58.63	2.97	0.09	0.01	0.01	0.01
-	-	-	-	-	-	-	-	-	-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).

Board & ownership

Last board

1 director, last change in 2022

Camille FRANCOIS

Director

appointed by deed of 18-02-2022

Office holders in the KBO →

Mandates through the years

2 names, the dashed line is today

Camille FRANCOIS
Director

Antoine Lallier
Director

BoardEarliermandate already running before its first mention

Mandates as a list

Camille FRANCOIS
- Director, appointed by deed of 18-02-2022, still in office
Antoine Lallier
- Director, until 18-02-2022

See the board, name and registered office on a given date →

Control

Shareholder in 2011

TRIMCO

99%

This company

VERVACA

Equity -€827,240

Loss €196,903 in 2021

Capital

Capital: €684,186.13
Source: 2021 annual accounts

Owners through the years

as the annual accounts name them

TRIMCO

99%

Owners as a list

TRIMCO
- 2007 to 2011: 99%

Source: lists of holdings in the owners' accounts

Network & group

No group

VERVACA has no parent and no holdings in its annual accounts. Camille FRANCOIS is the only director. VERVACA shares no director with another company.

Timeline

34 events since 1992

Board

Filings

Financial

End

1995200020052010201520202025

2022

29-06-2022

Dissolution with immediate closure of the liquidationDissolved and wound up in a single deed on 16-06-2022 · No liquidator appointed · Books and records kept in Luxembourg (5 years) · General meeting of 16-06-20222 points ▸

General meeting, 16-06-2022
Director discharge, administrateurs
The deed holds 8 more points.

Open the deed in the Belgian Official Gazette

18-02-2022

Resignation: Antoine Lallier (director)Appointment: Camille FRANCOIS (director) · General meeting of 10-11-20203 points ▸

General meeting, 10-11-2020
Director resignation, Antoine Lallier
Director appointment, Camille FRANCOIS

Open the deed in the Belgian Official Gazette

2021

22-12-2021

Annual accounts 2021 filed PDFfull format · 40 days before the deadline

2020

15-12-2020

Annual accounts 2020 filed PDFfull format · 47 days before the deadline

09-01-2020

Annual accounts 2019 filed PDFfull format · 22 days before the deadline

2019

15-01-2019

Annual accounts 2018 filed PDFfull format · 16 days before the deadline

2017

20-11-2017

Annual accounts 2017 filed PDFfull format · 72 days before the deadline

2016

15-12-2016

Annual accounts 2016 filed PDFfull format · 47 days before the deadline

2015

25-11-2015

Annual accounts 2015 filed PDFfull format · 67 days before the deadline

30-06-2015

Back to profit net €1,623 The net result is €1,623, after 7 loss-making years.

15-01-2015

Annual accounts 2014 filed PDFfull format · 16 days before the deadline

2014

17-02-2014

Annual accounts 2013 filed PDFfull format · 17 days late

2013

15-02-2013

Annual accounts 2012 filed PDFabbreviated format · 15 days late

2012

30-06-2012

Weakest financial year net -€385,077 The net result drops to -€385,077, the lowest from 2007 to 2021.

30-03-2012

Annual accounts 2011 filed PDFabbreviated format · 59 days late

2011

08-02-2011

Annual accounts 2010 filed PDFabbreviated format · 8 days late

2010

02-03-2010

Annual accounts 2009 filed PDFabbreviated format · 30 days late

2009

18-03-2009

Annual accounts 2008 filed PDFabbreviated format · 46 days late

2008

27-08-2008

Annual accounts 2007 filed PDFabbreviated format · 209 days late

2007

28-02-2007

Annual accounts 2006 filed PDFfull format · 28 days late

2006

18-05-2006

Annual accounts 2003 filed PDFfull format

18-05-2006

Annual accounts 2004 filed PDFfull format

18-05-2006

Annual accounts 2005 filed PDFfull format

2003

03-10-2003

Annual accounts 2002 filed PDFfull format

2002

03-07-2002

Annual accounts 2001 filed PDFfull format

2001

05-03-2001

Annual accounts 2000 filed PDFfull format

2000

04-07-2000

Annual accounts 1999 filed PDFfull format

1999

09-12-1999

Annual accounts 1998 filed PDFfull format

1998

22-07-1998

Annual accounts 1997 filed PDFfull format

1997

28-03-1997

Annual accounts 1995 filed PDFfull format

28-03-1997

Annual accounts 1996 filed PDFfull format

1995

07-12-1995

Annual accounts 1993 filed PDFfull format

07-12-1995

Annual accounts 1994 filed PDFfull format

1992

17-04-1992

Incorporation 22 publications in the Belgian Official Gazette, the last on 29-06-2022

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

History

Total assets fell from €3.0m in 2019 to €2.6m in 2021.¹ In 2022 VERVACA was dissolved and its liquidation closed in a single deed.²

Company details

Inactive

Dissolved and wound up on 16 June 2022

VERVACA is no longer in the KBO register.

Status: Inactive
Reason: Dissolved and wound up in a single deedBelgian Official Gazette, 29 June 2022 · deed
Last annual accounts: financial year to 30 June 2021
Last registered office: Avenue Fond Roy 149, 1180 Uccleas published on 29 June 2022
Legal form: Public limited company
First annual accounts: financial year 1993

Official KBO record

Overview

Lifetime

Key points

Equity

Debts

Filings

Board and ownership

Recent changes

Official details

Annual accounts to 30-06-2021

Insights on VERVACA

Financials

Annual accounts 2021

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on VERVACA

Board & ownership

Last board

Mandates through the years

Control

Capital

Owners through the years

Network & group

No group

Timeline

Timeline

History

Company details

Dissolved and wound up on 16 June 2022

in euro

in euro