VSV (0806.803.042), Inactive: financials and annual accounts

VSV

KBO/BCE: BE 0806.803.042

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	43,628	367,324	411,002	423,977	772,727	814,397	1.1m	1.2m	749,560	777,350	830,673	1.1m	525,332	465,151
`21/28`	-	-	-	646	350,616	367,783	-	434,035	332,053	336,080	367,074	397,818	427,397	458,141
`22/27`	-	-	-	-	349,970	367,137	400,513	433,890	331,137	335,164	365,908	396,652	427,397	458,141
`22`	-	-	-	-	349,970	367,137	400,513	433,890	331,137	335,164	365,908	396,652	427,397	458,141
`28`	-	-	-	646	646	646	146	146	916	916	1,166	1,166	-	-
`29/58`	43,628	367,324	411,002	423,331	422,111	446,614	669,185	780,946	417,507	441,270	463,599	684,506	97,935	7,011
`3`	-	360,732	355,224	355,224	384,924	384,924	556,396	750,500	406,657	353,000	453,234	639,761	-	-
`30/36`	-	360,732	355,224	355,224	384,924	384,924	556,396	750,500	406,657	353,000	453,234	639,761	-	-
`40/41`	-	-	31,464	31,685	31,071	40,372	69,167	4,132	3,931	6,770	5,526	27,994	47,161	1,073
`40`	-	-	31,464	31,641	31,071	38,052	67,410	1,626	3,913	6,770	4,694	27,126	41,500	1,073
`41`	-	-	-	44	-	2,320	1,757	2,506	18	-	832	868	5,661	-
`54/58`	43,628	6,210	23,944	35,785	1,880	20,982	42,927	25,674	3,805	79,000	4,618	15,605	49,572	5,274
`490/1`	-	382	371	638	4,237	337	695	640	3,114	2,500	221	1,146	1,202	663
Balance sheet: equity and liabilities
`10/49`	43,628	367,324	411,002	423,977	772,727	814,397	1.1m	1.2m	749,560	777,350	830,673	1.1m	525,332	465,151
`10/15`	42,896	89,030	108,653	123,216	61,184	100,721	32,889	28,563	46,346	63,017	46,794	-15,137	-33,745	-17,638
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	-	18,600	18,600	18,600	18,600	18,600	6,200	6,200
`10`	-	-	-	-	-	-	18,600	-	-	-	-	-	-	-
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	12,400	12,400
`13`	63,892	70,430	90,053	104,616	42,584	82,121	14,289	9,963	27,746	44,417	1,410	-	-	-
`130/1`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,410	-	-	-
`1311`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`133`	62,032	68,570	88,193	102,756	40,724	80,261	12,429	8,103	25,886	42,557	-	-	-	-
`14`	-39,596	-	-	-	-	-	-	-	-	-	26,784	-33,737	-39,945	-23,838
`17/49`	732	278,294	302,349	300,761	711,543	713,677	1.0m	1.2m	703,215	714,333	783,879	1.1m	559,076	482,789
`17`	-	-	-	-	246,453	265,363	283,246	300,157	316,149	331,273	345,574	359,098	371,888	383,982
`170/4`	-	-	-	-	246,453	265,363	283,246	300,157	316,149	331,273	345,574	359,098	371,888	383,982
`42/48`	726	277,711	302,349	299,534	460,551	438,136	741,839	876,531	381,803	379,975	435,448	735,054	187,188	98,807
`42`	-	-	-	-	18,910	19,329	16,911	15,992	15,123	14,302	13,524	12,790	12,095	11,437
`43`	-	200,000	200,000	200,000	250,000	250,000	514,900	634,000	223,710	223,709	150,000	480,000	-	-
`430/8`	-	200,000	200,000	200,000	250,000	250,000	514,900	634,000	223,710	223,709	150,000	480,000	-	-
`44`	726	282	34,910	31,686	43,981	41,029	12,389	26,856	3,165	4,703	47,987	27,856	302	594
`440/4`	726	282	34,910	31,686	43,981	41,029	12,389	26,856	3,165	4,703	47,987	27,856	302	594
`45`	-	-	-	339	20,149	21,404	-	3,352	1,358	1,216	14,871	-	-	-
`450/3`	-	-	-	339	20,149	21,404	-	3,352	1,358	1,216	14,871	-	-	-
`47/48`	-	77,429	67,439	67,510	127,510	106,375	197,639	196,331	138,446	136,046	209,066	214,408	174,792	86,775
`492/3`	6	583	-	1,227	4,540	10,178	11,870	9,731	5,263	3,085	2,857	3,309	-	-
Income statement
`76A`	-	-	-	41,124	-	-	-	-	-	37	240	375	-	-
`9900`	-36,428	-6,007	-5,110	97,605	12,963	145,720	109,577	47,033	34,612	76,219	147,400	88,065	39,820	31,983
`630`	-	-	-	-	35,177	33,376	33,376	33,376	23,653	30,744	30,744	30,744	30,744	30,744
`631/4`	-	-	-	-	-	-	-	-	-	-950	-2,050	3,000	-	-
`640/8`	4,514	5,731	4,202	4,061	7,365	5,551	7,484	3,955	2,880	720	6,286	3,692	3,255	3,830
`9901`	-40,941	-11,738	-9,311	93,544	-29,579	106,794	68,717	9,702	8,080	45,704	112,420	50,628	5,821	-2,591
`75/76B`	8	-	-	543	26	1	-	38	99	242	1,382	110	12	7
`75`	8	-	-	543	26	1	1	38	99	242	1,382	110	12	7
`65/66B`	5,201	7,885	5,252	13,716	9,983	19,815	-	27,523	24,851	22,080	37,250	44,905	21,938	21,252
`65`	5,201	7,885	5,252	13,716	9,983	19,815	64,392	27,523	24,851	22,080	37,250	44,905	21,938	21,252
`9903`	-46,134	-19,623	-14,563	80,371	-39,537	86,979	4,326	-17,783	-16,672	23,903	76,791	6,208	-16,105	-23,837
`67/77`	-	-	-	18,339	0	19,147	-	-	-	7,679	14,861	-	2	1
`9904`	-46,134	-19,623	-14,563	62,032	-39,537	67,832	4,326	-17,783	-16,672	16,224	61,930	6,208	-16,107	-23,838
`9905`	-46,134	-19,623	-14,563	62,032	-39,537	67,832	4,326	-17,783	-16,672	16,224	61,930	6,208	-16,107	-23,838
Appropriation of the result
`9906`	-46,134	-19,623	-14,563	62,032	-39,537	67,832	4,326	-17,783	-16,672	43,007	28,194	-33,737	-39,945	-23,838
`791/2`	6,537	19,623	14,563	-	39,537	-	-	17,783	16,672	-	-	-	-	-
`691/2`	-	-	-	62,032	-	67,832	4,326	-	-	43,007	1,410	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	450	1,410	-	-	-
`6921`	-	-	-	62,032	-	67,832	4,326	-	-	42,557	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-09-2022	abbreviated format	20-04-2023	2023-00061898	PDF
30-09-2021	abbreviated format	28-04-2022	2022-20011088	PDF
30-09-2020	abbreviated format	30-04-2021	2021-12800026	PDF
30-09-2019	micro format	15-04-2020	2020-09300216	PDF
30-09-2018	micro format	11-04-2019	2019-09800481	PDF
30-09-2017	micro format	19-04-2018	2018-10200240	PDF
30-09-2016	abbreviated format	19-04-2017	2017-09600446	PDF
30-09-2015	abbreviated format	24-03-2016	2016-07700286	PDF
30-09-2014	abbreviated format	20-03-2015	2015-07000391	PDF
30-09-2013	abbreviated format	24-03-2014	2014-07200543	PDF
30-09-2012	abbreviated format	17-05-2013	2013-12800357	PDF
30-09-2011	abbreviated format	02-04-2012	2012-08100184	PDF
30-09-2010	abbreviated format	13-04-2011	2011-08400578	PDF
30-09-2009	abbreviated format	01-04-2010	2010-08700188	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
-	-	-	-	5,598	140,170	102,093	43,078	31,733	76,449	143,164	81,372	36,565	28,153
-	-	-	-	-4,360	101,208	37,702	15,593	6,981	46,968	92,675	36,952	14,637	6,907
-	-	-	-	18,010	500	-0	136,274	19,626	-250	0	1,166	0	488,885
37,417	-17,734	-11,841	33,905	-19,102	-21,945	17,253	21,868	-75,195	74,382	-10,987	-33,967	44,298	-
42,902	89,613	108,653	123,797	-38,439	8,479	-72,654	-95,585	35,704	61,295	28,151	-50,548	-89,253	-91,796
98.3%	24.2%	26.4%	29.1%	7.9%	12.4%	3.1%	2.4%	6.2%	8.1%	5.6%	-1.4%	-6.4%	-3.8%
60.09	1.32	1.36	1.41	0.92	1.02	0.90	0.89	1.09	1.16	1.06	0.93	0.52	0.07
60.09	0.02	0.18	0.23	0.08	0.14	0.15	0.03	0.03	0.23	0.02	0.06	0.52	0.07
0.02	3.13	2.78	2.44	11.63	7.09	31.53	41.54	15.17	11.34	16.75	-	-	-
-107.5%	-22.0%	-13.4%	50.3%	-64.6%	67.3%	13.2%	-62.3%	-36.0%	25.7%	132.3%	-	-	-
-105.7%	-5.3%	-3.5%	14.6%	-5.1%	8.3%	0.4%	-1.5%	-2.2%	2.1%	7.5%	0.6%	-3.1%	-5.1%
-	-	-	-	-	-	1.59	-	-	-	-	-	-	-

Item	30-09-2022	30-09-2021
Mortgages, amount registered	-	€200,000
Carrying value of the mortgaged assets	-	€360,732

VSV

Annual accounts 2022

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Insights on VSV

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Insights on VSV

in euro

in euro