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VLASKOT

Absorbed by PODELMO KBO/BCE: BE 0453.345.039
VLASKOT
Financial year 2018
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Annual accounts 2018

abbreviated format, filed on 06-05-2019, 86 days before the deadline
€16,296
▲ €17,142
-€1,476
▲ €341
-€7,240
▼ €1,061
-€390,712
▼ €550,420
58.3%
▼ 5.0 percentage points
0.02
▼ 1.47

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

Turnover ≈ €110,000. Estimated: probably between €46,000 and €280,000.

Balance sheet

balance sheet total €955,312 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 955,312891,041821,209730,127559,786537,9951.7m589,5313.2m76,225180,085149,611155,330
21/28 947,349404,168----1.1m-3.1m----
22/27 543,181-----1.1m------
22 543,181-----1.1m------
28 404,168404,168------3.1m----
29/58 7,963486,873821,209730,127559,786537,995584,514589,5319,73976,225180,085149,611155,330
29 ------560,651560,727-----
291 ------560,651560,727-----
3 -464,144372,805285,9574,770----13,08620,823142,805148,858
30/36 -464,144372,805285,9574,770----13,08620,823142,805148,858
40/41 325325447,849442,808551,464332,4105,60626,1229,27548,940159,2186,0506,409
40 --7,5753,9575,0951,2495,60615,1256,05048,940159,2186,050-
41 325325440,274438,851546,369331,161-10,9973,225---6,409
54/58 7,63822,4055551,3633,552205,58518,2572,68246414,2004375663
Balance sheet: equity and liabilities
10/49 955,312891,041821,209730,127559,786537,9951.7m589,5313.2m76,225180,085149,611155,330
10/15 556,637563,876570,055567,075558,618522,801135,999-329,320-364,318-349,192-341,226-223,632-211,082
10/11 135,000135,000135,000135,000135,000135,000135,00037,18437,18437,18437,18437,18437,184
100 135,000135,000135,000135,000135,000135,000135,00037,18437,18437,18437,18437,18437,184
13 421,637428,876431,500431,500423,500383,50035,68035,94535,94535,94535,94535,94535,945
130 13,50013,50013,50013,50013,50013,5003,7183,7183,7183,7183,7183,7183,718
133 408,137415,376418,000418,000410,000370,00031,96232,22632,22632,22632,22632,22632,226
14 --3,5555751184,301-34,681-402,448-437,446-422,320-414,355-296,760-284,210
17/49 398,675327,165251,154163,0521,16815,1941.5m918,8503.5m425,417521,311373,243366,412
17 ------747,002------
170/4 ------747,002------
42/48 398,675327,165251,154163,0521,16815,194762,944918,8503.5m425,417521,311373,243366,412
44 5,8386,1657,15414,5521,16815,194103,10010,5975,1488,33917,1096,2234,653
440/4 5,8386,1657,15414,5521,16815,194103,10010,5975,1488,33917,1096,2234,653
45 95,836-----1,591--7,6697,693111-
450/3 95,836-----1,591--7,6697,693111-
47/48 297,000321,000244,000148,500--658,253908,2533.5m409,409496,509366,909361,759
492/3 ------4,067------
Income statement
76A -------156,348-----
9900 16,296-846-2,017-2,48927,222535,674-3,887-34,117-4,1594,730-92,11310,359-39,376
630 16,799-----16,979------
640/8 9739714514501,244144,1875,284441441437435433430
9901 -1,476-1,817-2,467-2,93825,978391,487-26,149-34,558-4,6004,293-92,5489,926-39,806
75/76B -1,3358,85513,8139,96429,97527,6586,61621220
75 -1,3358,85513,8139,96429,97527,6586,61621220
65/66B 5,7635,6963,4082,43512134,64736,18893,40610,52812,25925,04822,47715,492
65 5,7635,6963,4082,43512134,64736,18893,40610,52812,25925,04822,47715,492
9903 -7,240-6,1782,9798,44035,821386,816-34,67935,000-15,126-7,965-117,595-12,550-55,298
67/77 ----174142200000
9904 -7,240-6,1782,9798,45735,817386,802-34,68134,998-15,126-7,965-117,595-12,550-55,298
9905 -7,240-6,1782,9798,45735,817386,802-34,68134,998-15,126-7,965-117,595-12,550-55,298
Appropriation of the result
9906 -7,240-2,6243,5558,57540,118352,121-437,129-402,448-437,446-422,320-414,355-296,760-284,210
791/2 7,2402,624----402,448------
691/2 ---8,00040,000347,820-------
6920 -----9,782-------
6921 ---8,00040,000338,038-------
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The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 06-05-2019.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2018 abbreviated format 06-05-2019 2019-12300324 PDF
31-12-2017 abbreviated format 26-04-2018 2018-10700534 PDF
31-12-2016 abbreviated format 03-05-2017 2017-11100516 PDF
31-12-2015 abbreviated format 26-04-2016 2016-10800136 PDF
31-12-2014 abbreviated format 08-06-2015 2015-15600168 PDF
31-12-2013 abbreviated format 04-06-2014 2014-15200589 PDF
31-12-2012 abbreviated format 06-06-2013 2013-15700265 PDF
31-12-2011 abbreviated format 06-06-2012 2012-15300203 PDF
31-12-2010 abbreviated format 08-06-2011 2011-15000415 PDF
31-12-2009 abbreviated format 26-05-2010 2010-12600540 PDF
31-12-2008 abbreviated format 16-06-2009 2009-22900223 PDF
31-12-2007 abbreviated format 26-05-2008 2008-15400180 PDF
31-12-2006 abbreviated format 01-06-2007 2007-17100375 PDF
31-12-2005 abbreviated format 31-05-2006 2006-18203676 PDF
31-12-2004 abbreviated format 31-05-2005 2005-18702188 PDF
31-12-2003 abbreviated format 27-05-2004 2004-17304492 PDF
31-12-2002 abbreviated format 27-05-2003 2003-17104442 PDF
31-12-2001 abbreviated format 17-07-2002 2002-39100101 PDF
31-12-2000 abbreviated format 08-06-2001 2001-19000947 PDF
31-12-1999 abbreviated format 12-10-2000 2000-64404738 PDF
31-12-1998 abbreviated format 30-07-1999 1999-38701826 PDF
31-12-1997 abbreviated format 03-06-1998 1998-13102670 PDF
31-12-1996 abbreviated format 13-10-1997 1997-49002484 PDF
31-12-1995 abbreviated format 12-08-1996 1996-40004483 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
15,323------9,171------
9,560------17,703------
559,980404,168----1.1m-3.1m----
-14,76621,850-808-2,189-202,033187,32715,5752,218-13,73514,156-712693-
-390,712159,708570,055567,075558,618522,801-178,430-329,320-3.5m-349,192-341,226-223,632-211,082
58.3%63.3%69.4%77.7%99.8%97.2%8.2%-55.9%-11.6%-458.1%-189.5%-149.5%-135.9%
0.021.493.274.48-35.410.770.640.000.180.350.400.42
0.020.071.792.72-35.410.770.640.000.150.310.020.02
0.720.580.440.290.000.0311.13------
-1.3%-1.1%0.5%1.5%6.4%74.0%-25.5%------
-0.8%-0.7%0.4%1.2%6.4%71.9%-2.1%5.9%-0.5%-10.4%-65.3%-8.4%-35.6%

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 VLASKOT

The operating result for 2018 is a loss of €1,476, smaller than the loss of €1,817 in 2017.

Debt's share of the balance-sheet total rises from 36.7% to 41.7%. Equity is lower and debt is higher.

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