VIISITEAM
Annual accounts 2024
micro format, filed on 06-12-2024, 139 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Money flows
no detail for 2024Balance sheet
balance sheet total €2,630 on 24-09-2024in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
2,630 | 37,411 | 235,030 | 367,399 | 424,466 | 330,032 | 330,584 | 332,558 | 265,554 | 304,287 | 232,017 | 153,348 | 119,765 | 208,185 | 199,750 | 114,120 | |
21/28 |
- | 19,084 | 19,995 | 20,404 | 18,600 | 18,600 | 18,600 | 19,523 | - | 39,587 | 45,840 | 55,113 | 385 | 697 | 1,233 | 454 | |
21 |
- | - | - | - | - | - | - | - | 9,080 | 18,160 | 27,240 | 36,320 | - | - | - | - | |
22/27 |
- | 484 | 1,395 | 1,804 | - | - | - | 923 | 2,207 | 2,827 | - | 193 | 385 | 697 | 1,233 | 454 | |
23 |
- | 484 | 1,395 | 1,804 | - | - | - | 923 | 2,207 | 2,827 | - | 193 | 385 | 697 | 1,233 | 454 | |
28 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | - | - | - | - | |
29/58 |
2,630 | 18,327 | 215,035 | 346,995 | 405,866 | 311,432 | 311,984 | 313,035 | 235,667 | 264,700 | 186,177 | 98,236 | 119,380 | 207,488 | 198,517 | 113,666 | |
40/41 |
2,314 | 18,020 | 182,639 | 293,041 | 280,179 | 211,231 | 193,433 | 184,129 | 207,947 | 206,977 | 165,839 | 81,842 | 56,138 | 174,191 | 171,011 | 86,059 | |
40 |
- | - | 163,588 | 267,125 | 219,350 | 115,379 | 99,404 | 113,169 | 182,046 | 194,618 | 143,304 | 81,323 | 51,123 | 174,176 | 167,378 | 83,515 | |
41 |
2,314 | 18,020 | 19,051 | 25,916 | 60,829 | 95,852 | 94,030 | 70,960 | 25,901 | 12,359 | 22,535 | 518 | 5,015 | 15 | 3,633 | 2,544 | |
54/58 |
315 | 307 | 32,397 | 53,954 | 125,687 | 100,201 | 118,550 | 128,906 | 27,720 | 57,722 | 20,337 | 16,394 | 57,302 | 33,297 | 27,506 | 27,606 | |
490/1 |
- | - | - | - | - | - | - | - | - | - | - | - | 5,940 | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
2,630 | 37,411 | 235,030 | 367,399 | 424,466 | 330,032 | 330,584 | 332,558 | 265,554 | 304,287 | 232,017 | 153,348 | 119,765 | 208,185 | 199,750 | 114,120 | |
10/15 |
2,630 | 24,564 | -81,425 | -20,062 | 39,048 | 32,775 | 39,965 | 87,687 | 87,502 | 85,757 | 65,234 | 63,000 | 44,979 | 37,437 | 19,546 | 17,107 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 14,467 | 14,467 | |
10 |
- | - | - | - | - | - | - | - | 18,600 | - | - | - | - | - | - | - | |
100 |
- | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,133 | 4,133 | |
13 |
- | 22,383 | 22,383 | 22,383 | 22,383 | 22,383 | 22,383 | 69,087 | 68,902 | 67,157 | 46,634 | 44,400 | 26,379 | 18,837 | 5,080 | 2,640 | |
130/1 |
- | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 254 | 132 | |
1311 |
- | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | |
133 |
- | 20,523 | 20,523 | 20,523 | 20,523 | 20,523 | 20,523 | 67,227 | 67,042 | 65,297 | 44,774 | 42,540 | 24,519 | 16,977 | 4,826 | 2,508 | |
14 |
-15,970 | -16,419 | -122,408 | -61,045 | -1,935 | -8,208 | -1,018 | - | - | - | - | - | - | - | - | - | |
16 |
- | - | - | 57,882 | - | - | - | - | - | - | - | - | - | - | 30,000 | - | |
160/5 |
- | - | - | 57,882 | - | - | - | - | - | - | - | - | - | - | 30,000 | - | |
163 |
- | - | - | 57,882 | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
- | 12,847 | 316,455 | 329,579 | 385,418 | 297,256 | 290,618 | 244,871 | 178,052 | 218,530 | 166,783 | 90,349 | 74,787 | 170,748 | 150,204 | 97,013 | |
42/48 |
- | 12,847 | 316,455 | 329,579 | 385,418 | 297,256 | 290,618 | 244,871 | 178,052 | 218,530 | 166,783 | 90,349 | 74,787 | 170,748 | 150,204 | 97,013 | |
43 |
- | 429 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
- | 429 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
- | 5,235 | 316,455 | 318,527 | 385,418 | 276,169 | 269,954 | 222,708 | 156,018 | 182,775 | 146,622 | 58,174 | 65,369 | 152,181 | 139,015 | 80,622 | |
440/4 |
- | 5,235 | 316,455 | 318,527 | 385,418 | 276,169 | 269,954 | 222,708 | 156,018 | 182,775 | 146,622 | 58,174 | 65,369 | 152,181 | 139,015 | 80,622 | |
45 |
- | 7,182 | - | 11,053 | - | 44 | 44 | 2,105 | 1,976 | 15,697 | 102 | 12,175 | 9,418 | 13,567 | 1,189 | 1,391 | |
450/3 |
- | 7,182 | - | 11,053 | - | 44 | 44 | 2,105 | 1,976 | 15,697 | 102 | 12,175 | 9,418 | 13,567 | 1,189 | 1,391 | |
47/48 |
- | - | - | - | - | 21,044 | 20,620 | 20,058 | 20,058 | 20,058 | 20,058 | 20,000 | - | 5,000 | 10,000 | 15,000 | |
| Income statement | |||||||||||||||||
70 |
- | - | - | - | - | - | - | - | 456,970 | - | - | - | 463,902 | 417,953 | 482,344 | 376,659 | |
76A |
- | - | - | - | - | - | - | - | - | 8,947 | - | - | - | - | - | - | |
9900 |
-1,783 | 130,435 | -2,062 | 13,380 | 41,303 | 16,599 | -21,086 | 36,049 | 39,682 | 90,231 | 11,068 | 44,210 | 23,629 | 34,786 | 36,005 | 4,531 | |
60/61 |
- | - | - | - | - | - | - | - | 444,897 | - | - | - | 440,273 | 383,167 | 446,339 | 372,128 | |
62 |
- | 22,679 | 20,773 | 13,594 | 23,916 | 25,890 | 23,903 | 35,800 | 21,476 | - | - | - | - | - | - | - | |
630 |
- | 911 | 902 | 436 | - | - | 923 | 10,364 | 10,526 | 10,899 | 9,273 | 9,273 | 314 | 535 | 822 | 303 | |
631/4 |
- | - | - | - | - | -2,630 | - | -13,002 | - | 50,474 | - | 6,625 | 11,050 | - | - | - | |
635/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | -30,000 | - | - | |
640/8 |
1,133 | - | 2,153 | 55 | 10,372 | 415 | 995 | 428 | 557 | 3,472 | 2,557 | 672 | 527 | 862 | 966 | 362 | |
66A |
- | - | 34,858 | 57,882 | - | - | - | - | - | - | - | - | 576 | 42,087 | 30,000 | - | |
9901 |
-2,916 | 106,845 | -60,749 | -58,587 | 7,014 | -7,076 | -46,908 | 2,460 | 7,123 | 25,386 | -762 | 27,640 | 11,739 | 63,388 | 34,217 | 3,866 | |
75/76B |
702 | 86 | - | - | - | 103 | 359 | 437 | - | 2 | 4,200 | - | 29 | 21 | 16 | 3 | |
75 |
702 | 86 | - | - | - | 103 | 359 | 437 | 9 | 2 | 4,200 | - | 29 | 21 | 16 | 3 | |
65/66B |
19,720 | 942 | 614 | 524 | 741 | 217 | 536 | 1,635 | - | 481 | 1,101 | 703 | 599 | 168 | 889 | 47 | |
65 |
1,120 | 942 | 614 | 524 | 741 | 217 | 536 | 1,635 | 1,448 | 481 | 1,101 | 703 | 599 | 168 | 889 | 47 | |
66B |
18,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-21,934 | 105,989 | -61,363 | -59,110 | 6,273 | -7,190 | -47,085 | 1,262 | 5,684 | 33,854 | 2,337 | 26,937 | 10,594 | 21,155 | 3,344 | 3,823 | |
67/77 |
- | - | - | - | - | - | 637 | 1,077 | 3,939 | 13,331 | 102 | 8,915 | 3,052 | 7,398 | 905 | 1,182 | |
9904 |
-21,934 | 105,989 | -61,363 | -59,110 | 6,273 | -7,190 | -47,722 | 185 | 1,745 | 20,523 | 2,234 | 18,021 | 7,542 | 13,757 | 2,439 | 2,640 | |
9905 |
-21,934 | 105,989 | -61,363 | -59,110 | 6,273 | -7,190 | -47,722 | 185 | 1,745 | 20,523 | 2,234 | 18,021 | 7,542 | 13,757 | 2,439 | 2,640 | |
| Appropriation of the result | |||||||||||||||||
9906 |
-38,353 | -16,419 | -122,408 | -61,045 | -1,935 | -8,208 | -47,722 | 185 | 1,745 | 20,523 | 2,234 | 18,021 | 7,542 | 13,757 | 2,439 | 2,640 | |
14P |
-16,419 | -122,408 | -61,045 | -1,935 | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
22,383 | - | - | - | - | - | 46,705 | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | 185 | 1,745 | 20,523 | 2,234 | 18,021 | 7,542 | 13,757 | 2,439 | 2,640 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,606 | 122 | 132 | |
6921 |
- | - | - | - | - | - | - | 185 | 1,745 | 20,523 | 2,234 | 18,021 | 7,542 | 12,151 | 2,317 | 2,508 | |
| Social balance sheet | |||||||||||||||||
9087 |
- | - | 1 | 1 | 0.7 | 0.7 | 0.5 | 1 | 1 | - | - | - | - | - | - | - | |
Hours worked1013 |
- | - | 1,164 | 1,008 | 1,507 | 1,458 | 445 | 1,763 | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||
The notes to these accounts have 4 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 06-12-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 24-09-2024 | micro format | 06-12-2024 | 2024-00611071 | |
| 30-09-2023 | micro format | 21-03-2024 | 2024-00051016 | |
| 30-09-2022 | micro format | 02-05-2023 | 2023-00075735 | |
| 30-09-2021 | micro format | 02-05-2022 | 2022-20022463 | |
| 30-09-2020 | micro format | 29-04-2021 | 2021-11900107 | |
| 30-09-2019 | micro format | 05-05-2020 | 2020-11500286 | |
| 30-09-2018 | micro format | 07-05-2019 | 2019-12400461 | |
| 30-09-2017 | micro format | 24-04-2018 | 2018-10500571 | |
| 30-09-2016 | abbreviated format | 05-10-2017 | 2017-66500315 | |
| 30-09-2015 | abbreviated format | 28-04-2016 | 2016-11400267 | |
| 30-09-2014 | abbreviated format | 08-05-2015 | 2015-11700263 | |
| 30-09-2013 | abbreviated format | 22-05-2014 | 2014-13600189 | |
| 30-09-2012 | abbreviated format | 29-04-2013 | 2013-10900123 | |
| 30-09-2011 | abbreviated format | 22-03-2012 | 2012-06900567 | |
| 30-09-2010 | abbreviated format | 28-04-2011 | 2011-09400596 | |
| 30-09-2009 | abbreviated format | 27-04-2010 | 2010-10300279 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | 107,756 | -59,846 | -58,151 | - | - | -45,985 | 12,824 | 17,649 | 36,284 | 8,511 | 36,912 | 12,053 | 63,924 | 35,039 | 4,169 | ||
| - | 106,900 | -60,461 | -58,675 | - | - | -46,799 | 10,549 | 12,271 | 31,422 | 11,507 | 27,294 | 7,856 | 14,293 | 3,261 | 2,943 | ||
| - | 0 | 493 | 2,240 | - | - | 0 | 0 | 826 | 4,646 | 0 | 64,000 | 578 | 0 | 1,600 | 757 | ||
| 9 | -32,090 | -21,558 | -71,733 | 25,487 | -18,350 | -10,356 | 101,186 | -30,002 | 37,385 | 3,944 | -40,908 | 24,005 | 5,791 | -100 | - | ||
| - | 5,480 | -101,420 | 17,416 | 20,448 | 14,175 | 21,365 | 68,164 | 57,615 | 46,170 | 19,394 | 7,887 | 44,593 | 36,740 | 48,314 | 16,653 | ||
| - | - | - | - | - | - | - | - | 1.6% | - | - | - | 2.5% | 15.2% | 7.1% | 1.0% | ||
| - | 65.7% | -34.6% | -5.5% | 9.2% | 9.9% | 12.1% | 26.4% | 33.0% | 28.2% | 28.1% | 41.1% | 37.6% | 18.0% | 9.8% | 15.0% | ||
| - | 1.43 | 0.68 | 1.05 | 1.05 | 1.05 | 1.07 | 1.28 | 1.32 | 1.21 | 1.12 | 1.09 | 1.60 | 1.22 | 1.32 | 1.17 | ||
| - | 0.52 | - | - | 9.87 | 9.07 | 7.27 | 2.79 | 2.03 | 2.55 | 2.56 | 1.43 | 1.66 | 4.56 | 7.68 | 5.67 | ||
| - | 431.5% | - | - | 16.1% | -21.9% | -119.4% | 0.2% | 2.0% | 23.9% | 3.4% | 28.6% | 16.8% | 36.7% | 12.5% | 15.4% | ||
| - | 283.3% | -26.1% | -16.1% | 1.5% | -2.2% | -14.4% | 0.1% | 0.7% | 6.7% | 1.0% | 11.8% | 6.3% | 6.6% | 1.2% | 2.3% | ||
| - | over 100 | -97.40 | -111.02 | - | - | - | - | 12.19 | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | 145 days | - | - | - | 40 days | 152 days | 127 days | 81 days | ||
| - | - | - | - | - | - | - | - | 128 days | - | - | - | 54 days | 145 days | 114 days | 79 days |
The ratios are withheld because a balance sheet total of €2,630 is too small for a meaningful ratio.
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.
Social balance sheet
| Item | 30-09-2022 | 30-09-2021 |
|---|---|---|
| Employees at the balance-sheet date | 1 | 1 |
| part-time | 1 | 1 |
| in full-time equivalents | 0.5 | 0.5 |
| 0.6 | 0.5 | |
| On a permanent contract | 1 | 1 |
| Joined | 1 | 1 |
| Left | 1 | 0 |
Source: social balance sheet in the 2021 to 2022 annual accounts
Investments
fixed assets acquired| Item | 24-09-2024 | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|---|
| Tangible fixed assets | - | - | €493 | €2,240 |
| - | €911 | €902 | €436 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on VIISITEAM
The operating result for 2024 is a loss of €2,916, after a profit of €106,845 in 2023.