VINCOTTE CONTROLATOM

Absorbed by Vinçotte Certigo KBO/BCE: BE 0407.933.795

Financial year 2020

Follow Report

Annual accounts 2020

financial year from 01-01-2020 to 31-10-2020, 10 months, abbreviated format, filed on 11-05-2021, 20 days before the deadline

€12.0m

▲ 0.2%

-€569

10 months

98.0%

▲ 9.2 percentage points

1.09

▲ 0.09

Money flows

no detail for 2020

Balance sheet

balance sheet total €12.3m on 31-10-2020

What the company ownsHow it is paid for

in €m

in euro

Staff

Men and women

Not in that year's accounts.

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	202010 months	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	12.3m	13.5m	16.9m	15.7m	14.3m	12.4m	11.8m	11.2m	10.3m	10.1m	9.4m	8.0m	7.5m
`21/28`	12.0m	12.0m	2.1m	2.4m	2.5m	2.6m	2.7m	2.8m	2.9m	3.0m	3.2m	2.3m	1.7m
`21`	-	-	95,773	252,404	349,999	387,265	86,994	13,140	461	85,655	78,705	95,835	90,936
`22/27`	-	-	1.9m	2.0m	2.0m	2.1m	2.5m	2.7m	2.8m	2.9m	3.1m	2.2m	1.6m
`22`	-	-	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m
`23`	-	-	523,113	679,932	691,210	757,299	1.1m	1.3m	1.4m	1.6m	1.8m	301,318	222,415
`24`	-	-	-	1,738	16,175	36,359	39,281	11,402	15,539	4,252	7,411	1,318	7,940
`27`	-	-	-	-	-	9,260	-	90,616	141,863	43,510	3,330	556,235	-
`28`	12.0m	12.0m	122,730	104,730	99,950	95,300	57,800	24,270	23,440	7,100	7,100	7,100	7,100
`280/1`	12.0m	12.0m	-	-	-	-	-	-	-	-	-	-	-
`280`	12.0m	12.0m	-	-	-	-	-	-	-	-	-	-	-
`284/8`	-	-	122,730	104,730	99,950	95,300	57,800	-	-	-	-	-	-
`285/8`	-	-	122,730	104,730	99,950	95,300	57,800	-	-	-	-	-	-
`29/58`	267,164	1.5m	14.8m	13.3m	11.8m	9.8m	9.1m	8.4m	7.4m	7.1m	6.2m	5.7m	5.8m
`40/41`	5	1.1m	14.4m	12.3m	11.2m	9.6m	8.9m	8.2m	7.0m	6.9m	5.9m	5.6m	5.7m
`40`	-	-	2.3m	2.3m	2.2m	2.4m	2.2m	2.3m	2.1m	2.4m	2.1m	1.8m	1.6m
`41`	5	1.1m	12.1m	10.0m	9.0m	7.2m	6.7m	5.9m	5.0m	4.5m	3.8m	3.9m	4.1m
`54/58`	267,158	411,508	366,088	999,541	579,894	210,434	211,209	191,390	364,684	158,508	252,679	115,163	101,220
`490/1`	-	-	3,624	522	8,154	26,933	3,148	1,903	23,581	5,213	837	2,239	108
Balance sheet: equity and liabilities
`10/49`	12.3m	13.5m	16.9m	15.7m	14.3m	12.4m	11.8m	11.2m	10.3m	10.1m	9.4m	8.0m	7.5m
`10/15`	12.0m	12.0m	12.0m	11.2m	10.5m	10.5m	10.2m	9.3m	8.0m	7.0m	6.3m	6.0m	5.7m
`14`	7.1m	7.1m	7.1m	6.3m	5.6m	5.7m	5.3m	4.4m	3.2m	2.1m	1.5m	1.1m	809,750
`16`	-	-	3.6m	3.1m	2.6m	631,606	95,217	83,729	86,976	207,613	243,299	204,727	209,913
`160/5`	-	-	3.6m	3.1m	2.6m	631,606	95,217	83,729	86,976	207,613	243,299	204,727	209,913
`160`	-	-	-	-	3,285	13,141	22,997	-	-	-	-	-	-
`164/5`	-	-	3.6m	3.1m	2.6m	618,465	72,221	-	-	-	-	-	-
`17/49`	244,750	1.5m	1.2m	1.4m	1.2m	1.3m	1.4m	1.8m	2.2m	2.9m	2.8m	1.8m	1.6m
`17`	-	-	-	-	-	-	-	235,975	639,875	1.0m	1.4m	526,575	650,475
`170/4`	-	-	-	-	-	-	-	235,975	639,875	1.0m	1.4m	526,575	650,475
`42/48`	244,750	1.5m	1.2m	1.4m	1.2m	1.3m	1.4m	1.6m	1.5m	1.9m	1.3m	1.3m	914,171
`42`	-	-	-	-	-	-	235,975	403,900	403,900	403,900	403,900	123,900	123,900
`43`	244,605	1.5m	1,020	1,020	1,020	3,052	49,231	-	-	-	-	-	-
`439`	244,605	1.5m	1,020	1,020	1,020	3,052	49,231	-	-	-	-	-	-
`44`	145	17,548	450,520	387,640	233,894	258,111	212,970	226,392	187,402	379,266	111,673	496,073	96,204
`440/4`	145	17,548	450,520	387,640	233,894	258,111	212,970	226,392	187,402	379,266	111,673	496,073	96,204
`45`	-	-	752,645	998,954	1.0m	993,097	944,394	928,811	913,241	1.1m	818,430	656,129	693,916
`450/3`	-	-	149,015	246,145	280,764	302,552	232,682	222,500	170,678	235,111	197,659	148,400	124,710
`454/9`	-	-	603,630	752,809	728,530	690,545	711,712	706,310	742,563	846,018	620,771	507,729	569,206
`492/3`	-	-	6,742	5,090	4,312	4,042	3,920	4,143	6,281	8,400	10,657	-	-
Income statement
`70/76A`	-	-	8.0m	8.3m	8.2m	7.8m	7.7m	-	-	-	-	-	-
`70`	-	-	7.9m	8.2m	8.1m	7.6m	7.5m	-	-	-	-	-	-
`73`	-	-	10,688	13,124	14,368	13,336	15,312	-	-	-	-	-	-
`76A`	24,631	-	-	-	650,000	-	-	-	-	-	-	-	-
`9900`	-	-	-	-	-	-	-	5.8m	5.3m	4.7m	3.8m	3.4m	3.1m
`60/66A`	569	1,600	6.8m	7.1m	7.4m	6.9m	6.8m	-	-	-	-	-	-
`60`	-	-	-	863	3,450	16,787	-	-	-	-	-	-	-
`600/8`	-	-	-	863	3,450	16,787	-	-	-	-	-	-	-
`61`	569	1,600	2.4m	2.4m	2.1m	2.1m	2.0m	-	-	-	-	-	-
`62`	-	-	3.7m	4.1m	4.3m	4.2m	4.1m	4.0m	3.8m	3.6m	3.1m	2.9m	2.8m
`630`	-	-	490,807	508,736	456,404	571,017	599,960	515,359	476,101	473,187	242,687	148,354	112,329
`631/4`	-	-	33,134	27,149	93,412	21,282	20,537	838	-8,707	-17,528	9,293	5	17,417
`640/8`	-	-	15,893	8,425	31,118	15,076	9,077	6,190	20,702	31,790	16,851	27,204	51,780
`66A`	-	-	411,955	444,350	1.5m	550,331	-	-	-	-	-	-	-
`9901`	-569	-1,600	1.2m	1.2m	832,894	885,579	916,424	1.3m	1.1m	689,015	341,082	355,178	140,822
`75/76B`	24,631	-	1	23	347	583	16,140	2,440	4,559	40,153	17,470	22,597	152,066
`75`	-	-	1	23	347	583	16,140	2,440	4,559	40,153	17,470	22,597	152,066
`750`	-	-	-	0	218	171	71	-	-	-	-	-	-
`751`	-	-	-	-	93	91	1,466	-	-	-	-	-	-
`752/9`	-	-	1	23	35	322	14,603	-	-	-	-	-	-
`76B`	24,631	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	48	-	979	2,139	48,037	6,083	24,503	38,985	49,448	66,671	54,359	39,762	46,821
`65`	48	-	979	2,139	48,037	6,083	24,503	38,985	49,448	66,671	54,359	39,762	46,821
`650`	-	-	295	537	354	3,142	17,182	-	-	-	-	-	-
`651`	-	-	-	-	-1,426	-254	-336	-	-	-	-	-	-
`652/9`	48	-	684	1,603	49,109	3,195	7,657	-	-	-	-	-	-
`9903`	24,014	-1,600	1.2m	1.2m	785,203	880,079	908,061	1.3m	1.0m	662,497	304,193	338,013	246,067
`9904`	24,014	-1,600	786,546	738,391	-68,647	329,748	908,061	1.3m	1.0m	662,497	304,193	338,013	246,067
`9905`	24,014	-1,600	786,546	738,391	-68,647	329,748	908,061	1.3m	-	-	-	-	-
Appropriation of the result
`9906`	7.1m	7.1m	7.1m	6.3m	5.6m	5.7m	5.3m	4.4m	-	-	-	-	-
Social balance sheet
`9087`	-	-	43.2	46.7	49.2	50.8	50.3	48.8	47.4	45.8	42.2	39.4	38.2
Men (FTE)`1003`	-	-	26	28.4	29.5	30.4	28.5	-	-	-	-	-	-
Women (FTE)`1003`	-	-	17.2	18.3	19.7	20.4	21.8	-	-	-	-	-	-
Agency workers`1501`	-	-	0.2	0.6	1.1	0.3	0.1	-	-	-	-	-	-
Hours worked`1013`	-	-	69,480	75,980	83,133	84,276	84,691	80,521	91,888	88,081	82,478	73,843	70,647
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 2 older financial years (2006-2007) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 11-05-2021.

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
31-10-2020	abbreviated format	11-05-2021	2021-14000104	PDF
31-12-2019	abbreviated format	26-05-2020	2020-13300170	PDF
31-12-2018	abbreviated format	24-05-2019	2019-14500003	PDF
31-12-2017	abbreviated format	17-05-2018	2018-13600157	PDF
31-12-2016	abbreviated format	29-06-2017	2017-26800075	PDF
31-12-2015	abbreviated format	25-05-2016	2016-13200045	PDF
31-12-2014	abbreviated format	20-05-2015	2015-12500519	PDF
31-12-2013	abbreviated format	14-05-2014	2014-12200186	PDF
31-12-2013	full format	14-05-2014	2014-12200179	PDF
31-12-2012	abbreviated format	22-05-2013	2013-12900130	PDF
31-12-2012	full format	22-05-2013	2013-12900115	PDF
31-12-2011	abbreviated format	29-06-2012	2012-24800032	PDF
31-12-2011	full format	29-06-2012	2012-24800009	PDF
31-12-2010	abbreviated format	15-06-2011	2011-16800136	PDF
31-12-2010	full format	15-06-2011	2011-16800119	PDF
31-12-2009	abbreviated format	15-06-2010	2010-18300462	PDF
31-12-2009	full format	15-06-2010	2010-18300458	PDF
31-12-2008	abbreviated format	01-07-2009	2009-37200323	PDF
31-12-2008	full format	01-07-2009	2009-37200316	PDF
31-12-2007	abbreviated format	02-07-2008	2008-33000085	PDF
31-12-2007	full format	02-07-2008	2008-33000086	PDF
31-12-2006	abbreviated format	12-07-2007	2007-37900352	PDF
31-12-2006	full format	12-07-2007	2007-37900353	PDF

Key figures and ratios

per financial year, computed from the annual accounts

202010 months	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-	-	1.7m	1.7m	1.3m	1.5m	1.5m	1.8m	1.6m	1.2m	583,769	503,532	253,150
-	-	1.3m	1.2m	387,757	900,765	1.5m	1.8m	1.5m	1.1m	546,880	486,367	358,396
-	12.0m	175,620	385,426	323,607	497,011	449,891	419,992	313,978	303,725	1.1m	781,768	61,465
-144,349	45,420	-633,453	419,647	369,460	-775	19,819	-173,294	206,177	-94,171	137,516	13,943	-
22,414	-1,600	13.6m	11.9m	10.6m	8.6m	7.7m	6.9m	5.9m	5.2m	4.8m	4.5m	4.9m
-	-	15.1%	14.5%	10.3%	11.6%	12.2%	-	-	-	-	-	-
98.0%	88.8%	71.2%	71.4%	73.1%	84.8%	86.9%	83.2%	78.2%	69.1%	67.6%	75.0%	76.2%
1.09	1.00	12.27	9.57	9.50	7.82	6.30	5.39	4.92	3.79	4.62	4.49	6.34
0.02	0.13	0.10	0.12	0.12	0.12	0.14	0.19	0.27	0.42	0.44	0.30	0.28
0.2%	0.0%	6.6%	6.6%	-0.7%	3.1%	8.9%	13.6%	13.0%	9.5%	4.8%	5.6%	4.3%
0.2%	0.0%	4.7%	4.7%	-0.5%	2.7%	7.7%	11.3%	10.2%	6.5%	3.2%	4.2%	3.3%
-	-	over 100	over 100	over 100	over 100	88.25	-	-	-	-	-	-
-	-	106 days	103 days	101 days	114 days	106 days	-	-	-	-	-	-
93 days	4002 days	68 days	59 days	41 days	44 days	38 days	-	-	-	-	-	-

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.

Revenue breakdown

as filed

By activity 2016

Hors groupe €7,734,82995.5%
Groupe €361,5524.5%

Total €8,096,380

Source: 2016 accounts, page 21, filing 2017-26800075

Insights on VINCOTTE CONTROLATOM

The operating result for 2020 is a loss of €569, smaller than the loss of €1,600 in 2019.

Debt's share of the balance-sheet total falls from 11.2% to 2.0%. Equity is higher and debt is lower.