VYNCKE EXPERT
Annual accounts 2012
full format, standalone accounts, filed on 07-01-2013, 24 days before the deadline€1.1m
▲ 40.0%
€106,137
▲ 424%
€106,677
▲ 419%
€2.3m
▼ 15.6%
97.0%
▲ 39.6 percentage points
32.49
▲ 31.25
The company also filed consolidated accounts, with the figures of the whole group.
Money flows
turnover is 31.1% of income in 2012Balance sheet
balance sheet total €6.3m on 30-06-2012What the company ownsHow it is paid for
in €m
in €m
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
6.3m | 6.6m | 4.9m | 4.1m | 3.6m | 3.6m | |
21/28 |
3.1m | 3.1m | 3.1m | 2.8m | 2.8m | 2.8m | |
21 |
5,310 | 4,240 | 2,140 | - | - | - | |
28 |
3.1m | 3.1m | 3.1m | 2.8m | 2.8m | 2.8m | |
280/1 |
3.1m | 3.1m | 3.1m | 2.8m | - | - | |
280 |
3.1m | 3.1m | 3.1m | 2.8m | - | - | |
29/58 |
3.2m | 3.5m | 1.8m | 1.3m | 752,045 | 730,884 | |
40/41 |
2.8m | 2.4m | 1.5m | 426,845 | 107,969 | 200,000 | |
40 |
300,000 | 75,625 | 51,425 | 102,850 | - | - | |
41 |
2.5m | 2.3m | 1.4m | 323,995 | 107,969 | 200,000 | |
50/53 |
- | 1.0m | 200,000 | 350,000 | 500,000 | 500,000 | |
51/53 |
- | 1.0m | 200,000 | 350,000 | - | - | |
54/58 |
419,069 | 143,801 | 103,854 | 496,315 | 139,510 | 30,797 | |
490/1 |
- | 1,125 | 520 | 1,387 | 4,565 | 88 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
6.3m | 6.6m | 4.9m | 4.1m | 3.6m | 3.6m | |
10/15 |
6.1m | 3.8m | 3.8m | 3.0m | 3.0m | 2.6m | |
10/11 |
450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | |
100 |
450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | |
13 |
126,260 | 126,260 | 126,260 | 126,261 | 126,260 | 126,260 | |
130 |
45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | |
133 |
81,260 | 81,260 | 81,260 | 81,261 | 81,260 | 81,260 | |
14 |
5.6m | 3.2m | 3.2m | 2.5m | 2.4m | 2.0m | |
17/49 |
192,456 | 2.8m | 1.1m | 1.1m | 573,414 | 965,707 | |
17 |
- | - | - | - | - | 300,000 | |
170/4 |
- | - | - | - | - | 300,000 | |
42/48 |
98,842 | 2.8m | 1.1m | 1.1m | 573,414 | 643,458 | |
44 |
2,271 | 61,952 | 7,763 | 44,742 | 44,016 | 43,487 | |
440/4 |
2,271 | 61,952 | 7,763 | 44,742 | 44,016 | 43,487 | |
45 |
96,571 | 4,279 | 53,320 | 9,485 | 29,398 | 24,981 | |
450/3 |
93,545 | 4,279 | 53,248 | 9,485 | 29,398 | 24,981 | |
454/9 |
3,026 | - | 72 | - | - | - | |
47/48 |
- | 2.8m | 1.0m | 1.0m | 500,000 | 574,990 | |
492/3 |
93,614 | - | - | - | - | 22,249 | |
| Income statement | |||||||
70/76A |
1.1m | 750,000 | 510,000 | 510,000 | - | - | |
70 |
1.1m | 750,000 | 510,000 | 510,000 | - | - | |
9900 |
- | - | - | - | 28,834 | 36,860 | |
60/66A |
943,863 | 729,732 | 489,798 | 489,468 | - | - | |
61 |
942,285 | 728,204 | 488,771 | 488,453 | - | - | |
630 |
540 | 290 | 10 | - | - | - | |
640/8 |
1,038 | 1,238 | 1,017 | 1,015 | 1,013 | 1,010 | |
9901 |
106,137 | 20,268 | 20,202 | 20,532 | 27,821 | 35,850 | |
75/76B |
2.3m | 2.8m | 1.8m | 1.1m | 925,755 | 811,770 | |
75 |
2.3m | 2.8m | 1.8m | 1.1m | 925,755 | 811,770 | |
750 |
2.2m | 2.7m | 1.8m | 1.0m | - | - | |
751 |
79,202 | 47,811 | 47,960 | 37,519 | - | - | |
65/66B |
155 | 334 | 969 | 96 | 11,086 | 24,206 | |
65 |
155 | 334 | 969 | 96 | 11,086 | 24,206 | |
650 |
155 | 334 | 969 | 96 | - | - | |
9903 |
2.4m | 2.8m | 1.8m | 1.1m | 942,490 | 823,414 | |
67/77 |
95,318 | 19,510 | 53,768 | 34,075 | 29,037 | 19,671 | |
670/3 |
95,318 | 19,510 | 53,768 | 34,075 | - | - | |
9904 |
2.3m | 2.8m | 1.8m | 1.0m | 913,454 | 803,743 | |
9905 |
2.3m | 2.8m | 1.8m | 1.0m | 913,454 | 803,743 | |
| Appropriation of the result | |||||||
9906 |
5.6m | 6.0m | 4.2m | 3.5m | 2.9m | 2.6m | |
691/2 |
- | - | - | - | - | 22,848 | |
6920 |
- | - | - | - | - | 22,848 | |
694/7 |
- | 2.8m | 1.0m | 1.0m | 500,000 | 575,000 | |
694 |
- | 2.7m | 1.0m | 1.0m | 500,000 | 575,000 | |
695 |
- | 120,000 | - | - | - | - | |
| Document | |||||||
The accounts for 13 older financial years (1994-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2012 (PDF), filed on 07-01-2013.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2012 | full format | 07-01-2013 | 2013-00400233 | |
| 30-06-2011 | full format | 31-01-2012 | 2012-02100180 | |
| 30-06-2010 | full format | 14-02-2011 | 2011-03000075 | |
| 31-12-2009 | consolidated | 16-04-2012 | 2012-08800106 | |
| 30-06-2009 | full format | 16-02-2010 | 2010-04300427 | |
| 30-06-2008 | abbreviated format | 22-01-2009 | 2009-01600301 | |
| 31-12-2007 | consolidated | 13-07-2009 | 2009-40400186 | |
| 30-06-2007 | abbreviated format | 13-02-2008 | 2008-04200225 | |
| 30-06-2006 | abbreviated format | 03-01-2007 | 2007-00201618 | |
| 30-06-2005 | abbreviated format | 29-12-2005 | 2005-92000884 | |
| 30-06-2004 | abbreviated format | 30-12-2004 | 2004-89503684 | |
| 30-06-2003 | abbreviated format | 19-12-2003 | 2003-84804549 | |
| 30-06-2002 | abbreviated format | 24-02-2003 | 2003-05401598 | |
| 30-06-2001 | abbreviated format | 20-02-2002 | 2002-04602564 | |
| 30-06-2000 | abbreviated format | 30-01-2001 | 2001-03002389 | |
| 30-06-1999 | abbreviated format | 28-12-1999 | 1999-65304609 | |
| 30-06-1998 | abbreviated format | 29-01-1999 | 1999-02103523 | |
| 30-06-1997 | abbreviated format | 06-02-1998 | 1998-02202021 | |
| 30-06-1996 | full format | 30-12-1996 | 1996-54904005 | |
| 30-06-1995 | abbreviated format | 15-12-1995 | 1995-60004642 | |
| 30-06-1994 | abbreviated format | 15-12-1994 | 1994-50105168 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|
| 106,677 | 20,558 | 20,212 | - | - | - | ||
| 2.3m | 2.8m | 1.8m | - | - | - | ||
| 1,610 | 65,390 | 240,313 | - | - | 140,000 | ||
| 275,268 | 39,947 | -392,461 | 356,805 | 108,713 | - | ||
| 3.1m | 680,940 | 743,754 | 220,128 | 178,631 | 87,426 | ||
| 10.1% | 2.7% | 4.0% | 4.0% | - | - | ||
| 97.0% | 57.3% | 78.2% | 74.3% | 84.0% | 72.8% | ||
| 32.49 | 1.24 | 1.70 | 1.21 | 1.31 | 1.14 | ||
| 0.03 | 0.74 | 0.28 | 0.35 | 0.19 | 0.37 | ||
| 38.0% | 72.8% | 46.3% | 34.2% | 30.4% | 31.1% | ||
| 36.9% | 41.7% | 36.2% | 25.4% | 25.6% | 22.6% | ||
| over 100 | 61.51 | 20.86 | - | - | - | ||
| 104 days | 37 days | 37 days | 74 days | - | - | ||
| 1 day | 31 days | 6 days | 33 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.
Insights on VYNCKE EXPERT
The operating result for 2012 is over 5.2 times that of 2011 and the highest since 2007. It is the second rise in a row, after the fall in 2010.
Debt's share of the balance-sheet total falls from 42.7% to 3.0%. Equity is higher and debt is lower.