Liquidity
Short-term debts fell from €24,182 to €11,247.
Trustee: Theo Macours. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
Short-term debts fell from €24,182 to €11,247.
Three of the last ten came late. The 2018 accounts came latest: 147 days after the end of the period.
On 23 May 2024 the court declared VIMMO bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
175,244 | 174,636 | 164,710 | 165,814 | 159,985 | 140,408 | 161,547 | 147,620 | 152,084 | 191,153 | 183,718 | 173,902 | 191,420 | 165,961 | 128,929 | 164,638 | |
21/28 |
- | 750 | 750 | 750 | 750 | 750 | 750 | 6,319 | 12,537 | 17,376 | 22,720 | 3,926 | 11,941 | 11,239 | 2,893 | 3,420 | |
22/27 |
- | - | - | - | - | - | - | 5,569 | 11,787 | 16,626 | 22,720 | 3,926 | 11,941 | 11,239 | 2,893 | 3,420 | |
23 |
- | - | - | - | - | - | - | 248 | 966 | 484 | 961 | 781 | 1,965 | 2,186 | 470 | - | |
24 |
- | - | - | - | - | - | - | 5,321 | 10,821 | 16,142 | 21,752 | 3,061 | 9,814 | 8,813 | 2,106 | 3,025 | |
26 |
- | - | - | - | - | - | - | - | - | - | 7 | 85 | 162 | 240 | 317 | 395 | |
28 |
- | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | - | - | - | - | - | - | |
29/58 |
175,244 | 173,886 | 163,960 | 165,064 | 159,235 | 139,658 | 160,797 | 141,301 | 139,547 | 173,777 | 160,998 | 169,976 | 179,478 | 154,722 | 126,035 | 161,218 | |
3 |
- | 648 | 648 | 648 | 648 | 648 | 648 | 3,030 | 10,648 | 12,398 | 5,648 | 648 | 648 | 648 | 648 | 32,460 | |
30/36 |
- | 648 | 648 | 648 | 648 | 648 | 648 | 648 | 648 | 648 | 648 | 648 | 648 | 648 | 648 | 32,460 | |
37 |
- | - | - | - | - | - | - | 2,382 | 10,000 | 11,750 | 5,000 | - | - | - | - | - | |
40/41 |
175,146 | 167,024 | 157,101 | 145,863 | 140,517 | 129,124 | 136,528 | 119,259 | 119,813 | 151,901 | 152,735 | 166,694 | 175,780 | 143,916 | 119,409 | 125,585 | |
40 |
- | - | 545 | 1,995 | 6,760 | 5,310 | 44,367 | 34,019 | 34,800 | 66,830 | 67,246 | 79,011 | 87,512 | 72,567 | 63,467 | 92,637 | |
41 |
175,146 | 167,024 | 156,557 | 143,869 | 133,757 | 123,815 | 92,162 | 85,240 | 85,013 | 85,071 | 85,489 | 87,683 | 88,268 | 71,349 | 55,942 | 32,947 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | 2,615 | - | - | - | - | - | |
54/58 |
98 | 6,213 | 6,210 | 6,209 | 6,215 | 159 | 13,752 | 8,988 | 5,239 | 5,630 | - | 2,634 | 390 | 10,158 | 1,178 | 1,255 | |
490/1 |
- | - | - | 12,344 | 11,854 | 9,726 | 9,868 | 10,024 | 3,847 | 3,847 | - | - | 2,660 | - | 4,800 | 1,918 | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
175,244 | 174,636 | 164,710 | 165,814 | 159,985 | 140,408 | 161,547 | 147,620 | 152,084 | 191,153 | 183,718 | 173,902 | 191,420 | 165,961 | 128,929 | 164,638 | |
10/15 |
163,997 | 149,759 | 135,596 | 134,364 | 131,710 | 121,935 | 115,175 | 87,727 | 87,062 | 104,799 | 104,100 | 103,349 | 81,661 | 81,403 | 36,133 | 36,515 | |
10/11 |
61,500 | 61,500 | 61,500 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | |
10 |
61,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
61,500 | 61,500 | 61,500 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | |
13 |
78,366 | 78,366 | 78,366 | 108,880 | 108,880 | 99,105 | 99,105 | 99,105 | 99,105 | 99,105 | 99,105 | 99,105 | 99,105 | 99,105 | 99,105 | 93,359 | |
130/1 |
3,099 | 3,099 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | |
132 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,500 | |
133 |
75,268 | 75,268 | 75,268 | 105,781 | 105,781 | 96,006 | 96,006 | 96,006 | 96,006 | 96,006 | 96,006 | 96,006 | 96,006 | 96,006 | 96,006 | 71,760 | |
14 |
24,131 | 9,892 | -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 |
11,247 | 24,877 | 29,113 | 31,450 | 28,274 | 18,473 | 46,373 | 59,893 | 65,022 | 86,354 | 79,618 | 70,554 | 109,758 | 84,558 | 92,796 | 128,123 | |
17 |
- | - | - | - | - | - | 16,267 | 16,267 | 19,365 | 19,365 | 33,309 | - | - | - | - | - | |
170/4 |
- | - | - | - | - | - | 16,267 | 16,267 | 19,365 | 19,365 | 33,309 | - | - | - | - | - | |
42/48 |
11,247 | 24,182 | 28,418 | 31,103 | 28,274 | 18,473 | 25,706 | 39,226 | 43,257 | 64,189 | 46,310 | 70,554 | 104,985 | 80,874 | 92,796 | 128,123 | |
42 |
- | - | - | - | - | - | - | 500 | 5,240 | 9,295 | 1,324 | 1,000 | - | - | - | 17,500 | |
43 |
- | - | - | - | 9,000 | 7,600 | 12,100 | 18,600 | 18,600 | 20,100 | 21,600 | 24,100 | 31,636 | 25,600 | 35,600 | 37,500 | |
430/8 |
- | - | - | - | 9,000 | 7,600 | 12,100 | 18,600 | 18,600 | 20,100 | 21,600 | 24,100 | 31,636 | 25,600 | 35,600 | 37,500 | |
44 |
3,218 | 18,526 | 26,749 | 23,283 | 8,956 | 5,743 | 3,690 | 4,281 | 2,553 | 6,527 | 10,745 | 19,613 | 33,624 | 20,168 | 22,180 | 48,302 | |
440/4 |
3,218 | 18,526 | 26,749 | 23,283 | 8,956 | 5,743 | 3,690 | 4,281 | 2,553 | 6,527 | 10,745 | 19,613 | 33,624 | 20,168 | 22,180 | 48,302 | |
45 |
8,029 | 5,656 | 1,670 | 7,820 | 10,319 | 5,130 | 9,916 | 15,845 | 16,864 | 28,267 | 12,640 | 25,841 | 39,725 | 35,107 | 35,016 | 24,821 | |
450/3 |
8,029 | 5,656 | 1,670 | 7,820 | 10,319 | 5,130 | 9,621 | 14,331 | 13,043 | 25,006 | 11,287 | 19,517 | 39,725 | 35,107 | 35,016 | 24,821 | |
454/9 |
- | - | - | - | - | - | 295 | 1,514 | 3,821 | 3,260 | 1,354 | 6,323 | - | - | - | - | |
492/3 |
- | 695 | 695 | 348 | - | - | 4,400 | 4,400 | 2,400 | 2,800 | - | - | 4,773 | 3,684 | - | - | |
| Income statement | |||||||||||||||||
76A |
- | - | - | - | - | 19,475 | - | - | 14,750 | - | - | - | 374 | - | - | - | |
9900 |
3,948 | -2,739 | 3,032 | -3,258 | 10,694 | 18,231 | 34,812 | 27,413 | 1,463 | 29,509 | 32,220 | 72,205 | 25,541 | 85,389 | 4,401 | 8,253 | |
62 |
- | - | - | - | - | - | 5,419 | 21,977 | 20,991 | 18,855 | 15,416 | 24,887 | 13,452 | - | - | - | |
630 |
- | - | - | - | - | - | 5,569 | 6,219 | 5,583 | 6,094 | 6,932 | 4,640 | 1,998 | 9,214 | 1,228 | 997 | |
640/8 |
410 | 695 | 398 | 389 | 1,033 | 15,512 | 2,355 | 2,851 | 6,629 | 3,814 | 3,852 | 15,258 | 2,983 | 7,847 | 5,289 | 2,298 | |
66A |
- | - | - | - | - | - | - | - | - | - | 1,302 | 2,635 | 1,250 | - | - | - | |
9901 |
3,538 | -3,434 | 2,634 | -3,647 | 9,662 | 2,718 | 21,469 | -3,633 | -31,741 | 747 | 6,020 | 27,420 | 7,109 | 68,328 | -2,115 | 4,959 | |
75/76B |
16,385 | 22,892 | - | 12,344 | 11,855 | 9,726 | 7,378 | 7,529 | 0 | 0 | 110 | 0 | 26 | 2 | 12 | 1,997 | |
75 |
16,385 | 22,892 | - | 12,344 | 11,855 | 9,726 | 7,378 | 7,529 | 0 | 0 | 110 | 0 | 26 | 2 | 12 | 1,997 | |
65/66B |
497 | 155 | 887 | 4,939 | 5,075 | 3,415 | 1,399 | 3,232 | 746 | 48 | 4,076 | 3,041 | 6,000 | 18,357 | 1,924 | 6,405 | |
65 |
497 | 155 | 887 | 4,939 | 5,075 | 3,415 | 1,399 | 3,232 | 746 | 48 | 4,076 | 3,041 | 6,000 | 18,357 | 1,924 | 6,405 | |
9903 |
19,427 | 19,304 | 1,748 | 3,758 | 16,441 | 9,029 | 27,448 | 664 | -17,736 | 699 | 751 | 21,744 | 258 | 49,973 | -4,028 | 551 | |
67/77 |
5,188 | 5,141 | 515 | 1,104 | 6,666 | 2,269 | - | - | 0 | - | - | 57 | - | 4,703 | 2,100 | - | |
9904 |
14,239 | 14,162 | 1,232 | 2,654 | 9,775 | 6,760 | 27,448 | 664 | -17,736 | 699 | 751 | 21,688 | 258 | 45,270 | -6,128 | 551 | |
789 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,500 | - | |
9905 |
14,239 | 14,162 | 1,232 | 2,654 | 9,775 | 6,760 | 27,448 | 664 | -17,736 | 699 | 751 | 21,688 | 258 | 45,270 | 12,372 | 551 | |
| Appropriation of the result | |||||||||||||||||
9906 |
24,131 | 9,892 | -4,270 | -5,503 | 1,619 | -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 |
- | - | - | - | - | - | 0.1 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | - | - | - | |
Hours worked1013 |
- | - | - | - | - | - | 197 | 1,157 | 1,157 | 1,183 | 1,050 | 939 | 780 | - | - | - | |
| Document | |||||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2022 | micro format | 25-01-2023 | 2023-00007350 | |
| 30-06-2021 | micro format | 26-01-2022 | 2022-01900316 | |
| 30-06-2020 | micro format | 28-01-2021 | 2021-02600533 | |
| 30-06-2019 | abbreviated format | 31-01-2020 | 2020-03400401 | |
| 30-06-2018 | abbreviated format | 27-06-2019 | 2019-23800376 | |
| 30-06-2017 | abbreviated format | 22-02-2018 | 2018-05400021 | |
| 30-06-2016 | abbreviated format | 25-01-2017 | 2017-02200058 | |
| 30-06-2015 | abbreviated format | 27-01-2016 | 2016-03000331 | |
| 30-06-2014 | abbreviated format | 04-03-2015 | 2015-05600318 | |
| 30-06-2013 | abbreviated format | 06-12-2013 | 2013-67900269 | |
| 30-06-2012 | abbreviated format | 03-04-2013 | 2013-08100358 | |
| 30-06-2011 | abbreviated format | 16-05-2012 | 2012-11900137 | |
| 30-06-2010 | abbreviated format | 08-06-2011 | 2011-15600364 | |
| 30-06-2009 | abbreviated format | 08-01-2010 | 2010-00900271 | |
| 30-06-2008 | abbreviated format | 20-01-2010 | 2010-02100183 | |
| 30-06-2007 | abbreviated format | 18-03-2008 | 2008-07300343 | |
| 30-06-2006 | abbreviated format | 23-11-2006 | 2006-88101828 | |
| 30-06-2005 | abbreviated format | 31-01-2006 | 2006-04000156 | |
| 30-06-2004 | abbreviated format | 27-01-2005 | 2005-03104070 | |
| 30-06-2003 | abbreviated format | 26-01-2004 | 2004-02503373 | |
| 30-06-2002 | abbreviated format | 20-10-2003 | 2003-75301490 | |
| 30-06-2001 | abbreviated format | 20-10-2003 | 2003-75301480 | |
| 30-06-2000 | abbreviated format | 26-01-2001 | 2001-02602786 | |
| 30-06-1999 | abbreviated format | 27-01-2000 | 2000-02400599 | |
| 30-06-1998 | abbreviated format | 24-12-1998 | 1998-63303356 | |
| 30-06-1997 | abbreviated format | 24-12-1997 | 1997-58303992 | |
| 31-12-1995 | abbreviated format | 26-06-1996 | 1996-23505205 | |
| 31-12-1994 | abbreviated format | 09-06-1995 | 1995-22502332 | |
| 31-12-1993 | abbreviated format | 22-09-1994 | 1994-40602217 | |
| 31-12-1992 | abbreviated format | 09-08-1993 | 1993-31401049 | |
| 31-12-1991 | abbreviated format | 18-06-1992 | 1992-12302669 | |
| 31-12-1990 | abbreviated format | 26-06-1991 | 1991-13001344 | |
| 31-12-1989 | abbreviated format | 22-06-1990 | 1990-10901859 | |
| 31-12-1988 | abbreviated format | 13-06-1989 | 1989-08201275 | |
| 31-12-1987 | abbreviated format | 14-06-1988 | 1988-07904888 | |
| 31-12-1986 | abbreviated format | 05-06-1987 | 1987-08604202 | |
| 31-12-1985 | abbreviated format | 03-06-1986 | 1986-10500667 | |
| 31-12-1984 | full format | 07-06-1985 | 1985-09002379 | |
| 31-12-1983 | unclassified schema | 05-06-1984 | 1984-04801474 | |
| 31-12-1982 | unclassified schema | 05-07-1983 | 1983-08402232 | |
| 31-12-1981 | unclassified schema | 16-06-1982 | 1982-05600838 | |
| 31-12-1980 | unclassified schema | 30-09-1981 | 1981-11600113 | |
| 31-12-1979 | unclassified schema | 14-11-1980 | 1980-12200545 | |
| 31-12-1978 | unclassified schema | 20-09-1979 | 1979-11001442 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | 27,038 | 2,585 | -26,158 | 6,840 | 12,952 | 32,060 | 9,107 | 77,542 | -887 | 5,956 | ||
| - | - | - | - | - | - | 33,017 | 6,883 | -12,153 | 6,792 | 7,683 | 26,327 | 2,256 | 54,484 | -4,900 | 1,548 | ||
| - | - | - | - | - | - | 0 | 0 | 744 | 750 | 28,028 | -3,375 | 5,776 | 17,560 | 701 | - | ||
| -6,115 | 3 | 1 | -7 | 6,056 | -13,593 | 4,764 | 3,749 | -392 | - | - | 2,244 | -9,768 | 8,980 | -77 | - | ||
| 163,997 | 149,704 | 135,541 | 133,961 | 130,960 | 121,185 | 135,092 | 102,075 | 96,290 | 109,588 | 114,689 | 99,422 | 74,493 | 73,848 | 33,240 | 33,095 | ||
| 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% | ||
| 15.58 | 7.19 | 5.77 | 5.31 | 5.63 | 7.56 | 6.26 | 3.60 | 3.23 | 2.71 | 3.48 | 2.41 | 1.71 | 1.91 | 1.36 | 1.26 | ||
| 15.58 | 7.16 | 5.75 | 5.29 | 5.61 | 7.52 | 6.23 | 3.52 | 2.98 | 2.51 | 3.35 | 2.40 | 1.70 | 1.91 | 1.35 | 1.00 | ||
| 0.07 | 0.17 | 0.21 | 0.23 | 0.21 | 0.15 | 0.40 | 0.68 | 0.75 | 0.82 | 0.76 | 0.68 | 1.34 | 1.04 | 2.57 | 3.51 | ||
| 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.
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.
VIMMO has no parent and no holdings in its annual accounts. SERVAIS Jean-Pierre is the only director. VIMMO shares no director with another company.
| AARIS
establishment since 01-12-2020 |
founded in 2009 0814.790.892 |
| Mundus, Kevin (sole trader)
establishment since 17-01-2017 |
founded in 2017 0669.683.644 |
| Vereniging van Mede-eigenaars Residentie Domino te 3500 Hasselt, Sint-Corneliusstraat 1 (hoek met Maastrichtersteenweg)
registered office since 01-08-1995 |
founded in 1995 0826.745.945 |
| STICHTING GABRIELLE LELEUX - FONDATION GABRIELLE LELEUX
registered office since 22-03-1990 |
founded in 1990 0442.307.330 |
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Sint-Corneliusstraat 1 registered office 3500 Hasselt |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 71328D0001/00D002 | 122 m² | 1 · 122 m² | 16.2 m · 4 |
If something looks wrong or is missing, please tell us.