VOLTIS (0439.628.744), Inactive: annual accounts and directors

VOLTIS

KBO/BCE: BE 0439.628.744

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	2.4m	2.5m	2.7m	3.5m	3.3m	3.5m	3.3m	3.3m	3.4m	3.4m	3.3m	2.9m	2.7m	2.8m
`20`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`21/28`	61,764	84,040	168,195	284,545	269,911	314,959	391,117	95,422	146,508	137,802	103,143	-	225,604	193,110
`21`	13,441	25,232	35,439	53,801	43,823	30,807	30,348	6,092	1,130	1,844	3,752	6,165	4,686	6,855
`22/27`	41,441	52,672	126,621	224,608	219,953	278,016	354,634	83,194	139,243	129,822	93,256	134,263	214,584	179,921
`22`	34,616	44,961	103,127	177,032	152,518	195,828	252,410	60,651	111,447	108,970	58,970	84,852	125,497	66,312
`23`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`24`	6,825	7,711	23,494	47,575	67,435	82,188	102,224	22,543	27,796	20,852	34,286	49,411	89,087	113,609
`25`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`26`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`27`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`28`	6,882	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,334	6,334
`280/1`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`280`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`281`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`282/3`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`282`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`283`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`284/8`	-	-	-	-	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,334	6,334
`284`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`285/8`	-	-	-	-	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,334	6,334
`29/58`	2.3m	2.4m	2.6m	3.2m	3.0m	3.2m	2.9m	3.2m	3.3m	3.2m	3.2m	2.7m	2.5m	2.6m
`29`	1.1m	1.1m	1.1m	650,000	-	-	-	-	-	-	-	0	-	-
`290`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`291`	1.1m	1.1m	1.1m	650,000	-	-	-	-	-	-	-	0	-	-
`3`	907,134	839,993	1.1m	1.7m	2.0m	1.9m	2.0m	1.8m	1.8m	1.8m	1.8m	2.0m	1.8m	1.8m
`30/36`	907,134	839,993	1.1m	1.7m	2.0m	1.9m	2.0m	1.8m	1.8m	1.8m	1.8m	2.0m	1.8m	1.8m
`30/31`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`32`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`33`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`34`	-	-	-	-	2.0m	1.9m	2.0m	1.8m	1.8m	1.8m	1.8m	2.0m	1.8m	1.8m
`35`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`36`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`37`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`40/41`	97,321	101,894	182,504	467,650	856,948	1.1m	753,641	1.3m	1.3m	1.2m	1.2m	532,146	507,131	716,950
`40`	97,321	101,894	130,514	436,150	361,612	470,054	234,555	232,860	223,166	127,285	197,114	247,528	477,680	684,292
`41`	-	-	51,990	31,500	495,336	622,329	519,086	1.1m	1.1m	1.1m	1.0m	284,618	29,451	32,658
`50/53`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`50`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`51/53`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`54/58`	104,607	397,562	193,115	374,628	148,921	152,207	147,740	100,172	100,159	163,054	177,230	172,423	134,103	110,220
`490/1`	55,951	11,444	18,549	21,533	14,098	22,862	628	9,312	27,672	11,135	16,806	14,275	22,832	19,731
Balance sheet: equity and liabilities
`10/49`	2.4m	2.5m	2.7m	3.5m	3.3m	3.5m	3.3m	3.3m	3.4m	3.4m	3.3m	2.9m	2.7m	2.8m
`10/15`	-	1.4m	1.6m	1.6m	1.6m	1.6m	1.5m	1.4m	1.4m	1.4m	1.4m	1.3m	1.3m	1.3m
`10/11`	155,000	155,000	-	155,000	155,000	155,000	155,000	155,000	155,000	155,000	155,000	-	155,000	155,000
`10`	155,000	-	155,000	-	-	-	-	-	-	-	-	155,000	-	-
`100`	155,000	155,000	155,000	155,000	155,000	155,000	155,000	155,000	155,000	155,000	155,000	155,000	155,000	155,000
`11`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`12`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`13`	41,459	41,459	41,459	41,459	41,459	41,459	41,459	41,459	41,459	41,459	41,459	41,459	41,460	41,460
`130/1`	15,500	15,500	-	-	-	-	-	-	-	-	-	-	-	-
`130`	15,500	15,500	15,500	15,500	15,500	15,500	15,500	15,500	15,500	15,500	15,500	15,500	15,500	15,500
`1311`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`132`	25,959	25,959	25,959	25,959	25,959	25,959	25,959	25,959	25,959	25,959	25,959	25,959	25,960	25,960
`133`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`14`	668,859	1.2m	1.4m	1.4m	1.4m	1.4m	1.3m	1.3m	1.2m	1.2m	1.2m	1.1m	1.1m	1.1m
`15`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`19`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`16`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`160/5`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`160`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`161`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`162`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`168`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`17/49`	1.5m	1.1m	1.2m	1.9m	1.7m	1.9m	1.8m	1.9m	2.0m	2.0m	2.0m	1.6m	1.4m	1.5m
`17`	147,665	104,631	139,106	207,446	-	-	-	-	-	-	-	0	-	-
`170/4`	147,665	104,631	139,106	207,446	-	-	-	-	-	-	-	0	-	-
`170`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`171`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`172`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`173`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`174`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`175`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`1750`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`1751`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`176`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`178/9`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`42/48`	1.3m	983,078	964,363	1.7m	1.6m	1.9m	1.7m	1.9m	2.0m	1.9m	1.9m	1.5m	1.4m	1.4m
`42`	103,574	179,329	68,340	67,554	-	-	-	-	-	-	-	0	-	-
`43`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`439`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`44`	967,755	684,478	787,728	1.2m	1.2m	1.4m	1.2m	1.0m	1.0m	1.1m	1.2m	1.0m	865,716	826,028
`440/4`	967,755	684,478	787,728	1.2m	1.2m	1.4m	1.2m	1.0m	1.0m	1.1m	1.2m	1.0m	865,716	826,028
`441`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`46`	-	240	494	-	-	-	-	-	-	-	-	0	-	-
`45`	118,839	119,030	107,801	385,694	386,480	429,616	514,089	629,998	694,708	522,145	479,601	286,544	230,141	238,386
`450/3`	44,169	54,851	25,993	198,152	135,340	103,156	211,092	358,239	438,439	290,112	287,841	107,985	45,695	72,266
`454/9`	74,670	64,179	81,808	187,542	251,139	326,460	302,997	271,759	256,269	232,032	191,760	178,559	184,446	166,120
`47/48`	102,100	-	-	-	-	-	-	181,464	225,000	303,125	250,000	181,250	274,381	383,111
`492/3`	49,790	55,405	56,679	55,860	44,421	59,813	32,633	33,376	43,723	33,568	34,222	73,892	40,875	46,053
Income statement
`70/76A`	-	-	-	-	8.8m	9.4m	8.4m	8.1m	8.3m	8.3m	8.6m	-	7.4m	7.5m
`70`	-	-	-	-	8.7m	9.3m	8.3m	8.0m	8.2m	8.2m	8.6m	8.0m	7.4m	7.5m
`71`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`72`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`74`	-	-	-	-	-	-	-	-	-	-	-	77,355	-	-
`76A`	-	-	-	375,000	-	-	-	-	-	-	-	-	-	-
`9900`	-34,380	507,185	823,522	1.8m	-	-	-	-	-	-	-	-	-	-
`60/66A`	-	-	-	-	8.8m	9.3m	8.3m	7.9m	8.0m	7.8m	8.3m	-	7.3m	7.3m
`60`	-	-	-	-	5.8m	6.2m	5.3m	5.2m	5.4m	5.4m	5.9m	5.7m	5.1m	5.2m
`600/8`	-	-	-	-	5.9m	6.1m	5.7m	5.3m	5.4m	5.4m	5.8m	5.7m	5.2m	5.3m
`609`	-	-	-	-	-126,077	67,030	-350,307	-92,093	-15,279	-34,638	83,115	-69,560	-121,888	-140,808
`61`	-	-	-	-	1.2m	1.3m	1.2m	1.1m	1.0m	883,804	911,683	951,101	829,688	807,524
`62`	628,976	568,411	724,708	1.7m	1.6m	1.7m	1.5m	1.4m	1.4m	1.3m	1.2m	1.1m	1.2m	1.2m
`630`	37,778	93,311	119,692	118,528	101,546	109,353	82,855	68,326	91,113	95,712	80,634	107,265	88,693	85,276
`631/4`	-253,313	54,451	-16,571	29,506	99,920	35,446	177,047	82,972	38,065	43,491	112,803	-96,723	43,337	95,334
`640/8`	18,035	5,563	9,210	31,481	1,890	13,636	11,330	14,444	14,025	9,060	16,772	7,091	6,843	1,730
`649`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`9901`	-465,856	-214,551	-13,517	-41,133	-40,763	59,302	94,123	246,599	356,709	498,078	391,236	271,608	149,075	176,005
`75/76B`	13,521	31,255	47,620	74,952	101,252	98,837	101,198	88,428	83,013	71,976	73,276	-	76,299	84,698
`75`	13,521	31,255	47,620	74,952	101,252	98,837	101,198	88,428	83,013	71,976	73,276	78,859	76,299	84,698
`750`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`751`	-	-	-	-	-	104	1,161	1,770	3,299	3,787	3,954	137	40	87
`752/9`	-	-	-	-	101,252	98,733	100,037	86,658	79,714	68,189	69,322	78,722	76,259	84,611
`65/66B`	20,767	32,889	30,358	41,356	39,151	40,320	39,423	40,142	41,178	40,002	39,842	-	39,411	51,652
`65`	20,767	32,889	30,358	41,356	39,151	40,320	39,423	40,142	41,178	40,002	39,842	43,489	39,411	51,652
`650`	-	-	-	-	38,154	39,680	38,857	39,619	40,334	39,216	38,678	41,992	38,694	50,966
`651`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`652/9`	-	-	-	-	997	640	566	524	844	785	1,164	-	717	686
`9903`	-473,102	-216,185	3,745	-7,537	21,339	117,820	155,898	294,884	398,544	530,052	424,670	306,978	185,963	209,051
`780`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`680`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`67/77`	15,664	52	2,799	16,242	20,613	64,119	65,631	111,101	145,715	193,296	148,618	102,804	60,820	72,546
`670/3`	-	-	-	-	27,033	64,119	66,118	111,101	145,715	193,296	148,618	103,344	60,820	72,546
`77`	-	-	-	-	6,420	-	487	-	-	-	-	540	-	-
`9904`	-488,766	-216,237	946	-23,779	726	53,700	90,267	183,784	252,830	336,756	276,052	204,174	125,143	136,505
`789`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`9905`	-488,766	-216,237	946	-23,779	726	53,700	90,267	183,784	252,830	336,756	276,052	204,174	125,143	136,505
Appropriation of the result
`9906`	668,859	1.2m	1.4m	1.4m	1.4m	1.4m	1.3m	1.4m	1.5m	1.5m	1.4m	1.3m	1.2m	1.2m
`14P`	1.2m	-	1.4m	-	-	-	-	-	-	-	-	1.1m	-	-
`791`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`792`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`691`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`6921`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`694/7`	-	-	-	-	-	-	-	165,000	225,000	303,125	250,000	-	112,500	109,375
`694`	-	-	-	-	-	-	-	165,000	225,000	303,125	250,000	181,250	112,500	109,375
`695`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
`696`	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Social balance sheet
`9087`	14.2	16.1	18.1	34	36	35.6	34.5	31.4	31.8	30.4	29.5	27.6	29	29.4
Men (FTE)`1003`	-	-	-	-	27	26	24.6	22.2	23.6	24	-	-	-	-
Women (FTE)`1003`	-	-	-	-	9	9.6	9.9	9.2	8.2	6.4	-	-	-	-
Agency workers`1501`	-	-	-	-	1.4	0.1	0.3	1.5	0.8	1.7	2.4	-	2	1.6
Hours worked`1013`	-	23,822	-	55,751	59,001	61,574	59,339	50,373	53,181	49,868	48,772	-	46,613	47,283
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Financial year	Type	Filed	Reference	Document
31-12-2021	full format	01-09-2022	2022-20417346	PDF
31-12-2020	full format	07-07-2021	2021-33000502	PDF
31-12-2019	full format	08-07-2020	2020-27600088	PDF
31-12-2018	full format	28-06-2019	2019-26700095	PDF
31-12-2017	full format	16-05-2018	2018-13100194	PDF
31-12-2016	full format	30-05-2017	2017-14300510	PDF
31-12-2015	full format	12-05-2016	2016-12100462	PDF
31-12-2014	full format	29-04-2015	2015-11100391	PDF
31-12-2013	full format	21-05-2014	2014-13200254	PDF
31-12-2012	full format	19-07-2013	2013-33200137	PDF
31-12-2011	full format	27-06-2012	2012-22700202	PDF
31-12-2010	full format	22-07-2011	2011-32800017	PDF
31-12-2009	full format	29-07-2010	2010-36400482	PDF
31-12-2008	full format	29-07-2009	2009-50300059	PDF
31-12-2007	full format	04-07-2008	2008-34100345	PDF
31-12-2006	full format	05-06-2007	2007-18200271	PDF
31-12-2005	full format	30-06-2006	2006-35400227	PDF
31-12-2004	full format	22-06-2005	2005-29400256	PDF
31-12-2003	full format	02-06-2004	2004-18100186	PDF
31-12-2002	full format	13-06-2003	2003-22500114	PDF
31-12-2001	full format	31-05-2002	2002-15300065	PDF
31-12-2000	full format	28-05-2001	2001-14200295	PDF
31-12-1999	full format	22-05-2000	2000-14100149	PDF
31-12-1998	full format	09-06-1999	1999-15902292	PDF
31-12-1997	full format	12-05-1998	1998-09103580	PDF
31-12-1996	full format	07-05-1997	1997-06905168	PDF
31-12-1995	full format	06-05-1996	1996-07501806	PDF
31-12-1994	full format	02-05-1995	1995-06602710	PDF
31-12-1993	full format	28-04-1994	1994-07002568	PDF
31-12-1992	full format	12-05-1993	1993-07100795	PDF
31-12-1991	full format	07-05-1992	1992-05300971	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-428,078	-121,240	106,175	77,395	60,783	168,655	176,978	314,925	447,823	593,791	471,870	378,873	237,768	261,281
-450,988	-122,926	120,638	94,748	102,272	163,053	173,122	252,110	343,943	432,468	356,686	311,439	213,836	221,781
15,503	9,653	3,533	133,161	56,498	33,195	378,551	17,357	99,820	130,371	37,214	28,423	121,187	72,389
-292,955	204,447	-181,513	225,707	-3,286	4,467	47,568	13	-62,895	-14,176	4,807	38,320	23,883	-
1.0m	1.4m	1.6m	1.5m	1.4m	1.3m	1.2m	1.4m	1.3m	1.3m	1.3m	1.3m	1.1m	1.2m
-	-	-	-	-0.5%	0.6%	1.1%	3.1%	4.3%	6.1%	4.6%	3.4%	2.0%	2.4%
-	54.2%	57.5%	44.6%	48.8%	45.3%	46.5%	43.4%	41.7%	41.6%	40.9%	46.4%	48.3%	46.7%
1.77	2.45	2.66	1.92	1.84	1.72	1.68	1.75	1.68	1.67	1.67	1.86	1.83	1.80
1.07	1.60	1.50	0.90	0.63	0.68	0.52	0.76	0.75	0.73	0.72	0.49	0.48	0.59
-	0.84	0.74	1.24	1.05	1.21	1.15	1.30	1.40	1.41	1.45	1.16	1.07	1.14
-	-16.0%	0.1%	-1.5%	0.0%	3.4%	5.9%	12.7%	17.7%	24.0%	20.2%	15.2%	9.5%	10.4%
-20.8%	-8.7%	0.0%	-0.7%	0.0%	1.5%	2.7%	5.5%	7.4%	10.0%	8.2%	7.1%	4.6%	4.9%
-20.61	-	3.50	-	1.59	4.25	4.55	7.95	11.10	15.14	12.20	9.02	6.14	5.13
-	-	-	-	15 days	18 days	10 days	11 days	10 days	6 days	8 days	11 days	24 days	33 days
-	-	-	-	65 days	69 days	69 days	60 days	59 days	65 days	65 days	56 days	53 days	50 days

Item	2021	2019
Debts secured on the company's own assets	€184,639	€207,446
Debts guaranteed by Belgian public bodies	€66,600	-

Item	2021	2019
Tangible fixed assets	€14,756	€3,533
Financial fixed assets	€747	-
	€37,778	€119,692

Overview

Information for creditors

The procedure

Steps for a creditor

Lifetime

Key points

Staff

Filings

Final months

Board and ownership

Recent changes

Official details

Annual accounts 2021

Insights on VOLTIS

Financials

Annual accounts 2021

Money flows

Balance sheet

Change in equity

Change in cashin euro

Staff

Men and women

Staff cost per FTE€44,294

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on VOLTIS

Board & ownership

Curator

Last board

Mandates through the years

Control

Capital

Owners through the years

Articles of association

Capital transactions

The directors' other companies

Network & group

Parent

Connections & network

Timeline

Timeline

History

Company details

Purpose, financial year and meetings according to the articles of association

Name, seat, purpose and duration

General meeting and financial year

Inactive

in euro

€44,294