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VIMMO

In bankruptcy Public limited companyfounded 1978Sint-Corneliusstraat 1, 3500 HasseltKBO/BCE: BE 0418.991.104
VIMMO
Financial year 2022
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Annual accounts 2022

micro format, filed on 25-01-2023, 6 days before the deadline
€3,948
▲ €6,686
€3,538
▲ €6,972
€14,239
▲ 0.5%
€163,997
▲ 9.5%
93.6%
▲ 7.8 percentage points
15.58
▲ 8.39

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €30,000. Estimated: probably between €14,000 and €72,000.

Balance sheet

balance sheet total €175,244 on 30-06-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 175,244174,636164,710165,814159,985140,408161,547147,620152,084191,153183,718173,902191,420165,961128,929164,638
21/28 -7507507507507507506,31912,53717,37622,7203,92611,94111,2392,8933,420
22/27 -------5,56911,78716,62622,7203,92611,94111,2392,8933,420
23 -------2489664849617811,9652,186470-
24 -------5,32110,82116,14221,7523,0619,8148,8132,1063,025
26 ----------785162240317395
28 -750750750750750750750750750------
29/58 175,244173,886163,960165,064159,235139,658160,797141,301139,547173,777160,998169,976179,478154,722126,035161,218
3 -6486486486486486483,03010,64812,3985,64864864864864832,460
30/36 -64864864864864864864864864864864864864864832,460
37 -------2,38210,00011,7505,000-----
40/41 175,146167,024157,101145,863140,517129,124136,528119,259119,813151,901152,735166,694175,780143,916119,409125,585
40 --5451,9956,7605,31044,36734,01934,80066,83067,24679,01187,51272,56763,46792,637
41 175,146167,024156,557143,869133,757123,81592,16285,24085,01385,07185,48987,68388,26871,34955,94232,947
50/53 ----------2,615-----
54/58 986,2136,2106,2096,21515913,7528,9885,2395,630-2,63439010,1581,1781,255
490/1 ---12,34411,8549,7269,86810,0243,8473,847--2,660-4,8001,918
Balance sheet: equity and liabilities
10/49 175,244174,636164,710165,814159,985140,408161,547147,620152,084191,153183,718173,902191,420165,961128,929164,638
10/15 163,997149,759135,596134,364131,710121,935115,17587,72787,062104,799104,100103,34981,66181,40336,13336,515
10/11 61,50061,50061,50030,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,987
10 61,500---------------
100 61,50061,50061,50030,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,987
13 78,36678,36678,366108,880108,88099,10599,10599,10599,10599,10599,10599,10599,10599,10599,10593,359
130/1 3,0993,099--------------
130 3,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,099
132 ---------------18,500
133 75,26875,26875,268105,781105,78196,00696,00696,00696,00696,00696,00696,00696,00696,00696,00671,760
14 24,1319,892-4,270-5,503-8,156-8,156-14,916-42,365-43,029-25,293-25,991-26,742-48,430-48,688-93,958-87,830
17/49 11,24724,87729,11331,45028,27418,47346,37359,89365,02286,35479,61870,554109,75884,55892,796128,123
17 ------16,26716,26719,36519,36533,309-----
170/4 ------16,26716,26719,36519,36533,309-----
42/48 11,24724,18228,41831,10328,27418,47325,70639,22643,25764,18946,31070,554104,98580,87492,796128,123
42 -------5005,2409,2951,3241,000---17,500
43 ----9,0007,60012,10018,60018,60020,10021,60024,10031,63625,60035,60037,500
430/8 ----9,0007,60012,10018,60018,60020,10021,60024,10031,63625,60035,60037,500
44 3,21818,52626,74923,2838,9565,7433,6904,2812,5536,52710,74519,61333,62420,16822,18048,302
440/4 3,21818,52626,74923,2838,9565,7433,6904,2812,5536,52710,74519,61333,62420,16822,18048,302
45 8,0295,6561,6707,82010,3195,1309,91615,84516,86428,26712,64025,84139,72535,10735,01624,821
450/3 8,0295,6561,6707,82010,3195,1309,62114,33113,04325,00611,28719,51739,72535,10735,01624,821
454/9 ------2951,5143,8213,2601,3546,323----
492/3 -695695348--4,4004,4002,4002,800--4,7733,684--
Income statement
76A -----19,475--14,750---374---
9900 3,948-2,7393,032-3,25810,69418,23134,81227,4131,46329,50932,22072,20525,54185,3894,4018,253
62 ------5,41921,97720,99118,85515,41624,88713,452---
630 ------5,5696,2195,5836,0946,9324,6401,9989,2141,228997
640/8 4106953983891,03315,5122,3552,8516,6293,8143,85215,2582,9837,8475,2892,298
66A ----------1,3022,6351,250---
9901 3,538-3,4342,634-3,6479,6622,71821,469-3,633-31,7417476,02027,4207,10968,328-2,1154,959
75/76B 16,38522,892-12,34411,8559,7267,3787,529001100262121,997
75 16,38522,892-12,34411,8559,7267,3787,529001100262121,997
65/66B 4971558874,9395,0753,4151,3993,232746484,0763,0416,00018,3571,9246,405
65 4971558874,9395,0753,4151,3993,232746484,0763,0416,00018,3571,9246,405
9903 19,42719,3041,7483,75816,4419,02927,448664-17,73669975121,74425849,973-4,028551
67/77 5,1885,1415151,1046,6662,269--0--57-4,7032,100-
9904 14,23914,1621,2322,6549,7756,76027,448664-17,73669975121,68825845,270-6,128551
789 --------------18,500-
9905 14,23914,1621,2322,6549,7756,76027,448664-17,73669975121,68825845,27012,372551
Appropriation of the result
9906 24,1319,892-4,270-5,5031,619-8,156-14,916-42,365-43,029-25,293-25,991-26,742-48,430-48,688-75,458-87,830
14P 9,892---------------
691/2 ----9,775---------18,500-
6921 ----9,775---------18,500-
Social balance sheet
9087 ------0.10.70.70.70.60.50.5---
Hours worked1013 ------1971,1571,1571,1831,050939780---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 28 older financial years (1978-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 3 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 2022 (PDF), filed on 25-01-2023.

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
30-06-2022 micro format 25-01-2023 2023-00007350 PDF
30-06-2021 micro format 26-01-2022 2022-01900316 PDF
30-06-2020 micro format 28-01-2021 2021-02600533 PDF
30-06-2019 abbreviated format 31-01-2020 2020-03400401 PDF
30-06-2018 abbreviated format 27-06-2019 2019-23800376 PDF
30-06-2017 abbreviated format 22-02-2018 2018-05400021 PDF
30-06-2016 abbreviated format 25-01-2017 2017-02200058 PDF
30-06-2015 abbreviated format 27-01-2016 2016-03000331 PDF
30-06-2014 abbreviated format 04-03-2015 2015-05600318 PDF
30-06-2013 abbreviated format 06-12-2013 2013-67900269 PDF
30-06-2012 abbreviated format 03-04-2013 2013-08100358 PDF
30-06-2011 abbreviated format 16-05-2012 2012-11900137 PDF
30-06-2010 abbreviated format 08-06-2011 2011-15600364 PDF
30-06-2009 abbreviated format 08-01-2010 2010-00900271 PDF
30-06-2008 abbreviated format 20-01-2010 2010-02100183 PDF
30-06-2007 abbreviated format 18-03-2008 2008-07300343 PDF
30-06-2006 abbreviated format 23-11-2006 2006-88101828 PDF
30-06-2005 abbreviated format 31-01-2006 2006-04000156 PDF
30-06-2004 abbreviated format 27-01-2005 2005-03104070 PDF
30-06-2003 abbreviated format 26-01-2004 2004-02503373 PDF
30-06-2002 abbreviated format 20-10-2003 2003-75301490 PDF
30-06-2001 abbreviated format 20-10-2003 2003-75301480 PDF
30-06-2000 abbreviated format 26-01-2001 2001-02602786 PDF
30-06-1999 abbreviated format 27-01-2000 2000-02400599 PDF
30-06-1998 abbreviated format 24-12-1998 1998-63303356 PDF
30-06-1997 abbreviated format 24-12-1997 1997-58303992 PDF
31-12-1995 abbreviated format 26-06-1996 1996-23505205 PDF
31-12-1994 abbreviated format 09-06-1995 1995-22502332 PDF
31-12-1993 abbreviated format 22-09-1994 1994-40602217 PDF
31-12-1992 abbreviated format 09-08-1993 1993-31401049 PDF
31-12-1991 abbreviated format 18-06-1992 1992-12302669 PDF
31-12-1990 abbreviated format 26-06-1991 1991-13001344 PDF
31-12-1989 abbreviated format 22-06-1990 1990-10901859 PDF
31-12-1988 abbreviated format 13-06-1989 1989-08201275 PDF
31-12-1987 abbreviated format 14-06-1988 1988-07904888 PDF
31-12-1986 abbreviated format 05-06-1987 1987-08604202 PDF
31-12-1985 abbreviated format 03-06-1986 1986-10500667 PDF
31-12-1984 full format 07-06-1985 1985-09002379 PDF
31-12-1983 unclassified schema 05-06-1984 1984-04801474 PDF
31-12-1982 unclassified schema 05-07-1983 1983-08402232 PDF
31-12-1981 unclassified schema 16-06-1982 1982-05600838 PDF
31-12-1980 unclassified schema 30-09-1981 1981-11600113 PDF
31-12-1979 unclassified schema 14-11-1980 1980-12200545 PDF
31-12-1978 unclassified schema 20-09-1979 1979-11001442 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013201220112010200920082007
------27,0382,585-26,1586,84012,95232,0609,10777,542-8875,956
------33,0176,883-12,1536,7927,68326,3272,25654,484-4,9001,548
------0074475028,028-3,3755,77617,560701-
-6,11531-76,056-13,5934,7643,749-392--2,244-9,7688,980-77-
163,997149,704135,541133,961130,960121,185135,092102,07596,290109,588114,68999,42274,49373,84833,24033,095
93.6%85.8%82.3%81.0%82.3%86.8%71.3%59.4%57.2%54.8%56.7%59.4%42.7%49.0%28.0%22.2%
15.587.195.775.315.637.566.263.603.232.713.482.411.711.911.361.26
15.587.165.755.295.617.526.233.522.982.513.352.401.701.911.351.00
0.070.170.210.230.210.150.400.680.750.820.760.681.341.042.573.51
8.7%9.5%0.9%2.0%7.4%5.5%23.8%0.8%-20.4%0.7%0.7%21.0%0.3%55.6%-17.0%1.5%
8.1%8.1%0.7%1.6%6.1%4.8%17.0%0.5%-11.7%0.4%0.4%12.5%0.1%27.3%-4.8%0.3%

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 VIMMO

The operating result for 2022 is a profit of €3,538, after a loss of €3,434 in 2021. It is the highest result since 2018.

Debt's share of the balance-sheet total falls from 14.2% to 6.4%. Equity is higher and debt is lower.

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