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VIVAN

In bankruptcy Private limited company (pre-2019)founded 2003Hendrik van Veldekesingel 150, 3500 HasseltKBO/BCE: BE 0480.164.450
VIVAN
Financial year 2022
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Annual accounts 2022

micro format, filed on 28-02-2023, 28 days late
-€806
▲ €3,965
-€1,977
▲ €8,248
-€929
▲ €3,903
-€929
▲ €3,980
-
-

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Balance sheet

balance sheet total €3,567 on 30-06-2022
What the company ownsHow it is paid for

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 3,56715,53524,80313,80417,38723,01816,62013,7189,12816,77118,76525,38826,18132,26140,61838,732
21/28 2,0003,04810,87012,51816,17411,0359,6458,5208,06114,61716,05822,62724,55530,48536,33636,015
22/27 2,0003,0488,44210,09013,7468,6074,4653,3402,8819,43711,25817,82719,75525,68531,53631,215
23 2,000295888-3966299431,2576096,9738,32513,91619,75525,59531,15130,978
24 -2,7537,55410,09013,3507,9783,5222,0832,2722,4642,9333,911-90385237
28 --2,4282,4282,4282,4285,1805,1805,1805,1804,8004,8004,8004,8004,8004,800
29/58 1,56712,48713,9331,2861,21311,9836,9755,1981,0672,1542,7072,7611,6261,7764,2822,717
3 ----9991,5272,0493,215--------
30/36 ----9991,5272,0493,215--------
40/41 1,5671,567446--2,2252,030---------
40 ------813---------
41 1,5671,567446--2,2251,217---------
54/58 -10,92013,4871,2862148,2312,8961,9831,0672,1542,7072,2991,2921,2604,2821,217
490/1 -----------462334516-1,500
Balance sheet: equity and liabilities
10/49 3,56715,53524,80313,80417,38723,01816,62013,7189,12816,77118,76525,38826,18132,26140,61838,732
10/15 -9,629-7,652650-15,646-11,8208,8832,901-109-6,5179-735-7781,94789914,71910,110
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
10 18,600---------------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 13,20013,20011,200-------------
130/1 13,20013,20011,200-------------
1311 13,20013,200--------------
1319 --11,200-------------
14 -41,429-39,452-29,150-34,246-30,420-9,717-15,699-18,709-25,117-18,591-19,335-19,378-16,653-17,701-3,881-8,490
17/49 13,19623,18724,15329,45029,20714,13513,71913,82715,64516,76219,50026,16624,23431,36225,89928,622
17 -----------2,9302,9296,445-700
170/4 -----------2,9302,9296,445-700
42/48 13,19623,18724,15329,45029,20714,13513,7194,34515,64516,76219,50023,23621,30524,91725,89927,922
42 ----------8602,9243,5163,5167008,400
44 --3733,4645,7277,5957,4673,8983,1313,1182,9163,3185,0907,6728,2027,280
440/4 --3733,4645,7277,5957,4673,8983,1313,1182,9163,3185,0907,6728,2027,280
45 --1,1623,1645487937703961,0181,1486,9656,9056,37512,63314,1779,671
450/3 ---2,002----9801,1481,1977061,1501,2982,7401,693
454/9 --1,1621,16254879377039638-5,7686,1995,22511,33511,4377,978
47/48 13,19623,18722,61822,82222,9325,7475,4825111,49612,4968,75910,0896,3241,0962,8202,571
492/3 -------9,482--------
Income statement
70 ----29411,334----------
9900 -806-4,77112,26314,03829411,33419,43523,14912,47618,89823,68233,60350,24054,02859,75644,851
62 ---12,47014,75213,98914,22313,56110,91910,27415,78928,87042,80860,44647,15241,626
630 1,0485,3936,7595,0806,0003,4581,9382,9127,6977,4696,8796,8175,9306,1366,0505,531
640/8 12361269175112235172172290288179249137292324152
9901 -1,977-10,2255,235-3,687-20,570-6,3483,1026,504-6,430867835-2,3331,365-12,8466,230-2,458
75/76B -----12,446----------
75 -----12,446----------
65/66B -771391391331169296961237923923175821,621897
65 -771391391331169296961237923923175821,621897
9903 -1,977-10,3025,096-3,826-20,7035,9823,0106,408-6,52674443-2,7251,048-13,4284,609-3,355
67/77 -------------392--
9904 -1,977-10,3025,096-3,826-20,7035,9823,0106,408-6,52674443-2,7251,048-13,8204,609-3,355
9905 -1,977-10,3025,096-3,826-20,7035,9823,0106,408-6,52674443-2,7251,048-13,8204,609-3,355
Appropriation of the result
9906 -41,429-39,452-29,150-34,246-30,420-9,717-15,699-18,709-25,117-18,591-19,335-19,378-16,653-17,701-3,881-8,490
14P -39,452---------------
Social balance sheet
9087 ------1----11111
Hours worked1013 ------752---7381,6532,2792822,9722,802
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2004-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 1 item. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 28-02-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2022 annual accounts filed 28 days after the deadline. Filed on 28 February 2023, deadline 31 January 2023 (7 months after the close on 30 June 2022, Companies Code art. 3:10). Source: NBB, 2023-00034985.

Financial year Type Filed Reference Document
30-06-2022 micro format 28-02-2023 2023-00034985 PDF
30-06-2021 micro format 31-01-2022 2022-04800036 PDF
30-06-2020 micro format 29-01-2021 2021-04000408 PDF
30-06-2019 abbreviated format 31-01-2020 2020-03600419 PDF
30-06-2018 abbreviated format 29-01-2019 2019-03200424 PDF
30-06-2017 abbreviated format 16-01-2018 2018-01300214 PDF
30-06-2016 abbreviated format 30-01-2017 2017-03000204 PDF
30-06-2015 abbreviated format 08-01-2016 2016-00500566 PDF
30-06-2014 abbreviated format 30-01-2015 2015-02800466 PDF
30-06-2013 abbreviated format 30-01-2014 2014-01900189 PDF
30-06-2012 abbreviated format 28-02-2013 2013-05600081 PDF
30-06-2011 abbreviated format 29-02-2012 2012-05300388 PDF
30-06-2010 abbreviated format 31-12-2010 2010-65100447 PDF
30-06-2009 abbreviated format 30-12-2009 2009-91500024 PDF
30-06-2008 abbreviated format 31-12-2008 2008-87900348 PDF
30-06-2007 abbreviated format 27-12-2007 2007-85100227 PDF
30-06-2006 abbreviated format 27-12-2006 2006-93203779 PDF
30-06-2005 abbreviated format 31-01-2006 2006-03805333 PDF
30-06-2004 abbreviated format 10-12-2004 2004-85003875 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013201220112010200920082007
-929-4,83211,9941,393-14,570-2,8905,0409,4161,2678,3367,7144,4847,295-6,71012,2803,073
-929-4,90911,8551,254-14,7039,4404,9489,3201,1718,2136,9224,0926,978-7,68410,6592,176
0-2,4298,4421,42411,1394,8483,0633,3711,14138011,2584,88902856,371-
--2,56712,2011,072-8,0175,335913916-1,087-5534081,00732-3,0223,065-
-11,629-10,700-10,220-28,164-27,994-2,152-6,744853-14,578-14,608-16,793-20,475-19,679-23,141-21,617-25,205
------56.0%----------
--49.3%2.6%-113.3%-68.0%38.6%17.5%-0.8%-71.4%0.1%-3.9%-3.1%7.4%2.8%36.2%26.1%
-0.540.580.040.040.850.511.200.070.130.140.120.080.070.170.10
-0.540.580.040.010.740.360.460.070.130.140.120.080.070.170.10
-----1.594.73-----12.45-1.762.83
-----67.3%103.8%-----53.8%-31.3%-33.2%
--66.3%20.5%-27.7%-119.1%26.0%18.1%46.7%-71.5%4.4%0.2%-10.7%4.0%-42.8%11.3%-8.7%
-----72 days----------

The ratios are withheld because a balance sheet total of €3,567 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.

Insights on VIVAN

The operating result for 2022 is a loss of €1,977, smaller than the loss of €10,225 in 2021.

Equity is negative. Debt (€13,196) exceeds the balance-sheet total (€3,567).

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