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YVAPT

Inactive KBO/BCE: BE 0838.862.829
YVAPT
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Overview

Lifetime

3 annual accounts with figures on one time axis
peak €208,250 (2013)
€60,576▼ 51.8%
peak €1.6m (2013)
€692,364▲ 11.9%
peak €6.0m (2015)
€6.0m▲ 139%
€2.4m▼ 59.6%
Documentsfilings and deeds
26-04-201696 days before the deadline
2015financial year
Gross margin from €125,599 to €60,576Equity from €2.5m to €6.0mDebts from €5.8m to €2.4m

Key points

from the 2015 annual accounts, the last ones filed

Filings

3 annual accounts 4 filings since 2013
AprilJune31 JulyOctober201320142015

The last three annual accounts were filed 6 to 96 days before the end of the period.

No score

Recent changes

Deed on restructuring Capital €2,410,000, annual accounts 2015 · Gazette deed
Incorporation 5 publications in the Belgian Official Gazette, the last on 30-05-2016 · Gazette deed
All 9 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 09-09-2011 · last publication under the heading Restructuring on 30-05-2016
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2015

€60,576▼ 48.6%
≈ €170,000estimated
€692,364▲ 10.8%
€6.0m▲ 91.4%
€8.3m▼ 0.2%
Filing
Filed on 26-04-2016
Financials

Insights on YVAPT

Inactive. The last annual accounts are for financial year 2015.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2015

full format, filed on 26-04-2016, 96 days before the deadline
€60,576
▼ 51.8%
€54,823
▼ 52.7%
€692,364
▲ 11.9%
-€562,997
▲ €12,796
71.7%
▲ 41.8 percentage points
0.51
▲ 0.01

The turnover shown is an estimate from the gross margin.

Turnover ≈ €170,000. Estimated: probably between €100,000 and €320,000.

Balance sheet

balance sheet total €8.3m on 31-12-2015
What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201520142013
Balance sheet: assets
20/58 8.3m8.3m8.5m
21/28 7.8m7.8m7.8m
22/27 -41159
24 -41159
28 7.8m7.8m7.8m
29/58 575,117570,715707,702
40/41 31,63647,18546,633
40 31,62147,13646,594
41 155039
54/58 543,481523,529661,068
Balance sheet: equity and liabilities
10/49 8.3m8.3m8.5m
10/15 6.0m2.5m1.9m
10/11 2.4m250,000250,000
100 2.4m250,000250,000
13 3.6m2.2m1.6m
130 59,61825,00025,000
133 3.5m2.2m1.6m
17/49 2.4m5.8m6.6m
17 1.2m4.7m5.3m
170/4 1.2m4.7m5.3m
42/48 1.1m1.1m1.3m
42 607,142607,142607,142
44 23,28534,87733,207
440/4 23,28534,87733,207
45 4,6852,1202,100
450/3 4,6852,1202,100
47/48 503,003502,370652,929
Income statement
9900 60,576125,599208,250
630 -1182,101
640/8 5,7549,66417,974
9901 54,823115,817188,174
75/76B 699,960650,0051.7m
75 699,960650,0051.7m
65/66B 57,059146,915301,599
65 57,059146,915301,599
9903 697,724618,9071.6m
67/77 5,360--
9904 692,364618,9071.6m
9905 692,364618,9071.6m
Appropriation of the result
9906 692,364618,9071.6m
691/2 692,364618,9071.6m
6920 34,618-25,000
6921 657,746618,9071.6m
Document PDFPDFPDF

Source: Annual accounts 2015 (PDF), filed on 26-04-2016.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2015 full format 26-04-2016 2016-11000135 PDF
30-04-2015 full format 28-10-2015 2015-65800500 PDF
30-04-2014 full format 24-11-2014 2014-67400142 PDF
30-04-2013 full format 19-11-2013 2013-66100364 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201520142013
-115,935190,276
-619,0251.6m
31507.8m
19,952-137,539-
-562,997-575,793-587,676
71.7%30.0%22.2%
0.510.500.55
0.392.333.51
11.6%24.8%86.7%
8.3%7.4%19.2%

EBIT margin: not included in this filing.

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 YVAPT

The operating result for 2015 is 53% lower than in 2014 and the lowest since 2013. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 70.0% to 28.3%. Equity is higher and debt is lower.

Network & group

Holdings

own 2015 accounts, the bar shows equity in euros
This companyYVAPT1 holding, 1 country 2015 accounts

Belgium 1 Equity Result

Source: list of holdings in its own 2015 accounts. Every holding stands with its own latest accounts.

Holdings through the years

2013 to 2015
Holdings through the years
Name201320142015
SCREEN SERVICES 99.99%100%

Source: list of holdings in its own accounts

Connections & network

See the function holders in the KBO register.

Timeline

Timeline

9 events since 2011
2016
Deed on restructuring Capital €2,410,000, annual accounts 2015
Annual accounts 2015 filed PDFfull format · 96 days before the deadline
2015
Equity above €5m equity €6.0m ▲91.4% With a profit in every financial year since 2013, equity grows to €6.0m.
Annual accounts 2015 filed PDFfull format · 33 days before the deadline
2014
Annual accounts 2014 filed PDFfull format · 6 days before the deadline
Weakest financial year net €618,907 ▼62% The net result drops to €618,907, the lowest from 2013 to 2015.
Equity above €2m equity €2.5m ▲33% With a profit in every financial year since 2013, equity grows to €2.5m.
2013
Annual accounts 2013 filed PDFfull format · 11 days before the deadline
2011
Incorporation PDF5 publications in the Belgian Official Gazette, the last on 30-05-2016

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

YVAPT is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2015
Last registered office
Avenue Huart Hamoir 55, 1030 Bruxellesas published on 30 May 2016
Legal form
Public limited company
First annual accounts
financial year 2013
Official KBO record

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