VEMOD
Jaarrekening 2021
volledig schema, neergelegd op 07-03-2022, 54 dagen voor het einde van de termijn€ 4,4 mln
▲ 69,7%
€ 2,9 mln
▲ 147%
€ 3,0 mln
▲ 139%
€ 2,2 mln
▲ 183%
47,4%
▲ 21,3 procentpunt
1,86
▲ 1,31
Geldstromen
van elke € 100 omzet blijft in 2021 € 50,1 winst overBalans
balanstotaal € 7,3 mln op 30-09-2021Wat de onderneming bezitHoe dat betaald is
in mln euro
in mln euro
Personeel
Mannen en vrouwen54% vrouwen
4 mannen en 4,7 vrouwen in voltijdse equivalenten in 2021.
€ 76.852
Mannen € 79.639, vrouwen € 74.480 per voltijds equivalent. Functies verschillen, dus dit is geen loonkloof.
mensen in dienst
mensen uit dienst
Opleidingsuren in 2021: 282.
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | ||||||||||||||||
20/58 |
7,3 mln | 5,6 mln | 5,6 mln | 7,9 mln | 7,9 mln | 5,5 mln | 5,6 mln | 5,3 mln | 5,6 mln | 5,3 mln | 5,9 mln | 4,8 mln | 4,2 mln | 4,4 mln | 4,3 mln | |
20 |
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
21/28 |
4,9 mln | 5,0 mln | 5,0 mln | 5,0 mln | 5,0 mln | 5,1 mln | 5,5 mln | 5,1 mln | 5,2 mln | 5,2 mln | 5,2 mln | 4,0 mln | 4,0 mln | 4,0 mln | 4,0 mln | |
21 |
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
22/27 |
863.727 | 892.252 | 957.963 | 970.549 | 996.704 | 1,1 mln | 1,4 mln | 1,1 mln | 1,1 mln | 1,2 mln | 1,2 mln | 56.081 | 15.612 | 20.115 | - | |
22 |
- | - | - | 0 | 0 | - | 160.530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
23 |
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | |
24 |
1.983 | 1.059 | 2.872 | 4.923 | 274 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
26 |
823.730 | 862.908 | 902.086 | 886.214 | 927.608 | 969.628 | 1,3 mln | 1,0 mln | 1,1 mln | 1,1 mln | 1,2 mln | 0 | 0 | 0 | - | |
27 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
28 |
4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,0 mln | 4,0 mln | 4,0 mln | 4,0 mln | |
280/1 |
4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,0 mln | 4,0 mln | 4,0 mln | 4,0 mln | |
280 |
4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,1 mln | 4,0 mln | 4,0 mln | 4,0 mln | 4,0 mln | |
281 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
282/3 |
0 | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
282 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
283 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
284/8 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
284 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
285/8 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
29/58 |
2,3 mln | 637.759 | 572.341 | 2,8 mln | 2,8 mln | 382.860 | 78.986 | 150.897 | 405.369 | 88.857 | 618.063 | 757.640 | 181.825 | 367.563 | 362.124 | |
29 |
- | - | - | 1,1 mln | 1,1 mln | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
290 |
- | - | - | 1,1 mln | 1,1 mln | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
291 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
3 |
0 | 0 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
30/36 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
30/31 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
32 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
33 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
34 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
35 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
36 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
37 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
40/41 |
2,2 mln | 592.932 | 529.504 | 1,7 mln | 1,7 mln | 264.794 | 46.169 | 145.536 | 11.185 | 7.231 | 61.138 | 170.012 | 43.422 | 190.718 | 261.239 | |
40 |
68.400 | 0 | 416.985 | 730.000 | 15.692 | 252.020 | 35.503 | 26.400 | 3.756 | 0 | 0 | 0 | 0 | 180.532 | 261.239 | |
41 |
2,2 mln | 592.932 | 112.519 | 1,0 mln | 1,7 mln | 12.774 | 10.666 | 119.136 | 7.429 | 7.231 | 61.138 | 170.012 | 43.422 | 10.186 | - | |
50/53 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
50 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
51/53 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
54/58 |
95.191 | 41.697 | 39.934 | 2.725 | 15.223 | 113.478 | 28.149 | 1.591 | 390.737 | 77.413 | 554.008 | 582.904 | 137.110 | 175.178 | 100.796 | |
490/1 |
3.194 | 3.131 | 2.903 | 5.395 | 4.511 | 4.588 | 4.669 | 3.770 | 3.447 | 4.213 | 2.916 | 4.724 | 1.293 | 1.667 | 89 | |
| Balans: passiva | ||||||||||||||||
10/49 |
7,3 mln | 5,6 mln | 5,6 mln | 7,9 mln | 7,9 mln | 5,5 mln | 5,6 mln | 5,3 mln | 5,6 mln | 5,3 mln | 5,9 mln | 4,8 mln | 4,2 mln | 4,4 mln | 4,3 mln | |
10/15 |
3,4 mln | 1,5 mln | 730.513 | 4,1 mln | 3,6 mln | 3,4 mln | 3,3 mln | 2,7 mln | 2,2 mln | 3,1 mln | 2,7 mln | 2,4 mln | 2,5 mln | 2,8 mln | 2,4 mln | |
10/11 |
630.980 | 630.980 | 630.980 | 4,0 mln | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 1,2 mln | 1,2 mln | 1,2 mln | 1,2 mln | 2,0 mln | 2,0 mln | |
100 |
630.980 | 630.980 | 630.980 | 4,0 mln | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 1,2 mln | 1,2 mln | 1,2 mln | 1,2 mln | 2,0 mln | 2,0 mln | |
101 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
11 |
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
1100/10 |
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
12 |
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
13 |
2,8 mln | 825.922 | 99.533 | 73.374 | 3,5 mln | 3,4 mln | 3,2 mln | 2,6 mln | 2,2 mln | 1,8 mln | 1,4 mln | 1,2 mln | 1,2 mln | 868.885 | 494.185 | |
130/1 |
63.098 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
130 |
63.098 | 63.098 | 63.098 | 32.148 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 95.229 | 75.493 | 63.060 | 63.060 | 44.179 | 25.444 | |
1312 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
1319 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
132 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
133 |
2,7 mln | 762.824 | 36.435 | 41.226 | 3,5 mln | 3,3 mln | 3,2 mln | 2,6 mln | 2,1 mln | 1,7 mln | 1,4 mln | 1,1 mln | 1,2 mln | 824.706 | 468.741 | |
14 |
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
15 |
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
19 |
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
16 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 362.650 | 0 | 0 | - | |
160/5 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 362.650 | 0 | 0 | - | |
160 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 362.650 | 0 | 0 | - | |
161 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
162 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
163 |
- | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
168 |
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
17/49 |
3,8 mln | 4,1 mln | 4,9 mln | 3,8 mln | 4,3 mln | 2,1 mln | 2,3 mln | 2,6 mln | 3,4 mln | 2,2 mln | 3,2 mln | 2,0 mln | 1,7 mln | 1,5 mln | 1,9 mln | |
17 |
2,5 mln | 3,0 mln | 3,7 mln | 2,8 mln | 3,1 mln | 1,1 mln | 1,1 mln | 847.377 | 928.326 | 998.950 | 1,1 mln | 42.462 | 11.591 | 15.989 | 35.714 | |
170/4 |
1,2 mln | 1,7 mln | 2,5 mln | 2,8 mln | 3,1 mln | 1,1 mln | 812.906 | 847.377 | 928.326 | 998.950 | 1,1 mln | 42.462 | 11.591 | 15.989 | 35.714 | |
170 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
171 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
172 |
25.242 | 11.927 | 27.526 | 52.565 | 44.626 | 68.616 | 21.349 | 35.906 | 37.691 | 29.151 | 28.139 | 42.462 | 11.591 | 15.989 | - | |
173 |
1,2 mln | 1,6 mln | 2,4 mln | 2,7 mln | 3,0 mln | 1,0 mln | 791.557 | 811.471 | 890.635 | 969.799 | 1,0 mln | 0 | 0 | 0 | 35.714 | |
174 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
175 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
1750 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
1751 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
176 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
178/9 |
1,3 mln | 1,3 mln | 1,3 mln | 0 | 0 | - | 316.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
42/48 |
1,3 mln | 1,2 mln | 1,1 mln | 983.888 | 1,2 mln | 934.474 | 1,1 mln | 1,7 mln | 2,4 mln | 1,2 mln | 2,1 mln | 2,0 mln | 1,7 mln | 1,5 mln | 1,9 mln | |
42 |
438.971 | 575.219 | 327.767 | 332.860 | 377.097 | 150.098 | 109.521 | 106.005 | 99.098 | 94.578 | 93.486 | 13.755 | 4.398 | 39.896 | 35.714 | |
43 |
311.778 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 56.923 | 53.840 | 82.185 | 9.229 | |
430/8 |
311.778 | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 56.923 | 53.840 | 82.185 | 9.229 | |
439 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
44 |
79.675 | 119.584 | 84.221 | 90.580 | 102.222 | 48.123 | 52.791 | 71.370 | 32.830 | 125.294 | 9.534 | 21.954 | 6.195 | 9.675 | 2.147 | |
440/4 |
79.675 | 119.584 | 84.221 | 90.580 | 102.222 | 48.123 | 52.791 | 71.370 | 32.830 | 125.294 | 9.534 | 21.954 | 6.195 | 9.675 | 2.147 | |
441 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
46 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
45 |
171.061 | 130.647 | 133.886 | 226.979 | 180.887 | 157.835 | 204.097 | 121.724 | 129.559 | 177.471 | 111.050 | 99.433 | 174.175 | 138.177 | 114.296 | |
450/3 |
58.706 | 40.784 | 34.498 | 137.253 | 75.720 | 50.525 | 93.552 | 11.203 | 31.036 | 67.142 | 19.511 | 14.402 | 75.894 | 51.318 | 66.275 | |
454/9 |
112.354 | 89.864 | 99.388 | 89.726 | 105.167 | 107.310 | 110.545 | 110.521 | 98.524 | 110.329 | 91.540 | 85.031 | 98.281 | 86.859 | 48.021 | |
47/48 |
254.958 | 333.935 | 585.279 | 333.470 | 504.455 | 578.418 | 765.243 | 1,4 mln | 2,2 mln | 813.547 | 1,9 mln | 1,8 mln | 1,4 mln | 1,3 mln | 1,7 mln | |
492/3 |
17.836 | 24.455 | 26.603 | 26.615 | 27.695 | 33.403 | 35.125 | 36.475 | 37.825 | 39.175 | 40.525 | 0 | 0 | 0 | - | |
| Resultatenrekening | ||||||||||||||||
70/76A |
4,5 mln | 2,7 mln | 2,0 mln | 2,0 mln | 1,6 mln | 1,9 mln | 2,2 mln | 2,0 mln | 1,6 mln | 1,5 mln | 1,3 mln | 1,3 mln | 1,3 mln | 1,3 mln | 725.620 | |
70 |
4,4 mln | 2,6 mln | 1,8 mln | 1,9 mln | 1,5 mln | 1,8 mln | 2,1 mln | 1,8 mln | 1,4 mln | 1,3 mln | 1,2 mln | 1,3 mln | 1,3 mln | 1,3 mln | 665.605 | |
71 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
72 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
76A |
- | 0 | 59.137 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
60/66A |
1,5 mln | 1,5 mln | 1,5 mln | 1,4 mln | 1,3 mln | 1,2 mln | 1,2 mln | 1,1 mln | 937.665 | 787.083 | 799.029 | 1,3 mln | 625.737 | 573.440 | 411.892 | |
60 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
600/8 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
609 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
61 |
778.909 | 784.462 | 765.352 | 689.428 | 540.165 | 472.720 | 404.519 | 377.299 | 209.147 | 83.645 | 574.082 | 384.443 | 165.997 | 138.076 | 145.876 | |
62 |
668.611 | 640.270 | 646.443 | 666.158 | 652.381 | 678.908 | 682.435 | 653.000 | 655.918 | 633.132 | 529.932 | 530.905 | 453.789 | 431.016 | 265.078 | |
630 |
59.649 | 65.711 | 72.448 | 70.311 | 71.630 | 63.714 | 86.645 | 69.157 | 63.853 | 62.792 | 49.376 | 7.866 | 4.503 | 2.399 | - | |
631/4 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
635/8 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | -362.650 | 362.650 | 0 | 0 | - | |
640/8 |
11.154 | 15.791 | 42.634 | 10.972 | 11.522 | 11.510 | 9.268 | 9.323 | 8.747 | 7.514 | 8.289 | 2.965 | 1.449 | 1.949 | 938 | |
649 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
66A |
- | - | - | 0 | 0 | 402.777 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
9901 |
2,9 mln | 1,2 mln | 463.540 | 605.828 | 350.146 | 679.592 | 1,0 mln | 855.583 | 615.986 | 726.863 | 499.587 | 31.682 | 686.120 | 682.220 | 313.728 | |
75/76B |
18.910 | 450 | 3,9 mln | 59.993 | 30.150 | 7.091 | 443 | 385 | 372 | 6.723 | 19.978 | 7.806 | 10.206 | 4.315 | 1.835 | |
75 |
18.910 | 450 | 3,9 mln | 59.993 | 30.150 | 7.091 | 443 | 385 | 372 | 6.723 | 19.978 | 7.806 | 10.206 | 4.315 | 1.835 | |
750 |
- | 0 | 3,9 mln | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
751 |
18.910 | 450 | 33.473 | 59.993 | 30.150 | 7.083 | 440 | 370 | 325 | 6.214 | 19.977 | 7.804 | 10.203 | 4.315 | 1.834 | |
752/9 |
- | 0 | 1 | 0 | 0 | 8 | 3 | 15 | 47 | 510 | 0 | 2 | 3 | 0 | 0 | |
76B |
- | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
104.352 | 147.601 | 119.768 | 99.213 | 88.760 | 75.599 | 107.648 | 138.232 | 119.336 | 124.767 | 158.256 | 97.934 | 123.441 | 118.270 | 121.138 | |
65 |
104.352 | 147.601 | 119.768 | 99.195 | 88.760 | 75.599 | 107.648 | 138.232 | 119.336 | 124.767 | 158.256 | 97.934 | 123.441 | 118.270 | 121.138 | |
650 |
103.695 | 146.620 | 119.281 | 98.589 | 87.893 | 74.587 | 107.496 | 138.127 | 119.223 | 124.693 | 153.841 | 97.895 | 123.370 | 118.137 | 120.981 | |
651 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
652/9 |
656 | 981 | 487 | 606 | 867 | 1.012 | 152 | 106 | 113 | 75 | 4.415 | 39 | 72 | 133 | 158 | |
66B |
- | - | - | 18 | 0 | - | - | - | - | - | - | - | - | - | - | |
9903 |
2,9 mln | 1,0 mln | 4,3 mln | 566.607 | 291.535 | 208.307 | 929.661 | 717.735 | 497.022 | 608.819 | 361.309 | -58.445 | 572.885 | 568.265 | 194.425 | |
67/77 |
670.235 | 315.672 | 126.087 | 202.387 | 107.709 | 77.089 | 323.408 | 252.730 | 175.230 | 214.088 | 112.652 | 0 | 195.265 | 193.565 | 65.553 | |
670/3 |
670.235 | 315.672 | 126.087 | 202.523 | 107.709 | 77.089 | 323.408 | 252.730 | 175.230 | 214.088 | 112.652 | 0 | 195.265 | 193.565 | 65.553 | |
77 |
- | - | - | 137 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
9904 |
2,2 mln | 726.389 | 4,1 mln | 364.221 | 183.826 | 131.218 | 606.253 | 465.006 | 321.792 | 394.731 | 248.657 | -58.445 | 377.620 | 374.700 | 128.872 | |
789 |
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
689 |
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
9905 |
2,2 mln | 726.389 | 4,1 mln | 364.221 | 183.826 | 131.218 | 606.253 | 465.006 | 321.792 | 394.731 | 248.657 | -58.445 | 377.620 | 374.700 | 128.872 | |
| Resultaatverwerking | ||||||||||||||||
9906 |
2,2 mln | 726.389 | 4,1 mln | 364.221 | 183.826 | 131.218 | 606.253 | 465.006 | 321.792 | 394.731 | 248.657 | -58.445 | 377.620 | 374.700 | 128.872 | |
791/2 |
- | 0 | 6.739 | - | - | - | - | 0 | 89.079 | 0 | 0 | 58.445 | 0 | 0 | - | |
791 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
792 |
- | 0 | 6.739 | 0 | 0 | - | - | 0 | 89.079 | 0 | 0 | 58.445 | 0 | 0 | - | |
691/2 |
2,0 mln | 726.389 | 32.898 | 364.221 | 183.826 | 131.218 | 606.253 | 465.006 | 410.871 | 394.731 | 248.657 | 0 | 377.620 | 374.700 | 128.872 | |
691 |
- | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
6920 |
- | 0 | 30.950 | 18.211 | 0 | - | - | 0 | 0 | 19.737 | 12.433 | 0 | 18.881 | 18.735 | 6.444 | |
6921 |
2,0 mln | 726.389 | 1.948 | 346.010 | 183.826 | 131.218 | 606.253 | 465.006 | 410.871 | 374.995 | 236.224 | 0 | 358.739 | 355.965 | 122.428 | |
694/7 |
200.000 | 0 | 4,1 mln | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
694 |
- | 0 | 4,1 mln | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
695 |
200.000 | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
696 |
- | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
| Sociale balans | ||||||||||||||||
9087 |
8,7 | 8,7 | 8,7 | 9,1 | 9 | 9,6 | 10 | 9,7 | 9,7 | 10,2 | 8,7 | 8,7 | 8,5 | 8,2 | 4,6 | |
Mannen (VTE)1003 |
4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | - | - | - | - | - | |
Vrouwen (VTE)1003 |
4,7 | 4,7 | 4,7 | 5,1 | 5 | 5,6 | 6 | 5,7 | 5,7 | 6,2 | - | - | - | - | - | |
Uitzendkrachten1501 |
- | - | - | 0 | 0 | 1,6 | - | 0 | 0 | 0 | 0,6 | 0,6 | 0,3 | 0 | - | |
Gepresteerde uren1013 |
14.732 | 14.250 | 14.634 | 15.326 | 15.411 | 16.641 | 16.976 | 16.739 | 17.026 | 17.639 | 15.187 | 14.549 | 14.316 | 14.254 | 8.622 | |
| Document | ||||||||||||||||
De jaarrekeningen van 6 oudere boekjaren (2001-2006) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
Bron: Jaarrekening 2021 (PDF), neergelegd op 07-03-2022.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 30-09-2021 | volledig schema | 07-03-2022 | 2022-07200538 | |
| 30-09-2020 | volledig schema | 01-02-2021 | 2021-04200069 | |
| 30-09-2019 | volledig schema | 31-01-2020 | 2020-03500164 | |
| 30-09-2018 | volledig schema | 28-02-2019 | 2019-06000394 | |
| 30-09-2017 | volledig schema | 11-04-2018 | 2018-09600490 | |
| 30-09-2016 | volledig schema | 06-02-2017 | 2017-04100022 | |
| 30-09-2015 | volledig schema | 13-01-2016 | 2016-01100528 | |
| 30-09-2014 | volledig schema | 23-12-2014 | 2014-70300011 | |
| 30-09-2013 | volledig schema | 20-12-2013 | 2013-69200418 | |
| 30-09-2012 | volledig schema | 15-04-2013 | 2013-08900569 | |
| 30-09-2011 | volledig schema | 20-01-2012 | 2012-01200058 | |
| 30-09-2010 | volledig schema | 21-03-2011 | 2011-06000346 | |
| 30-09-2009 | volledig schema | 21-12-2009 | 2009-89500010 | |
| 30-09-2008 | volledig schema | 10-02-2009 | 2009-03800188 | |
| 30-09-2007 | volledig schema | 18-02-2008 | 2008-04800204 | |
| 30-09-2006 | volledig schema | 03-01-2007 | 2007-00201487 | |
| 30-09-2005 | volledig schema | 20-12-2005 | 2005-90005215 | |
| 30-09-2004 | volledig schema | 06-01-2005 | 2005-00400809 | |
| 30-09-2003 | volledig schema | 16-12-2003 | 2003-83604331 | |
| 30-09-2002 | volledig schema | 19-02-2003 | 2003-05003649 | |
| 30-09-2001 | volledig schema | 11-03-2002 | 2002-06104260 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,0 mln | 1,3 mln | 535.987 | 676.138 | 421.775 | 743.306 | 1,1 mln | 924.740 | 679.839 | 789.655 | 548.963 | 39.549 | 690.623 | 684.619 | - | ||
| 2,2 mln | 792.100 | 4,2 mln | 434.532 | 255.456 | 194.932 | 692.899 | 534.163 | 385.645 | 457.523 | 298.033 | -50.579 | 382.123 | 377.099 | - | ||
| 31.124 | 0 | 42.279 | 70.395 | 630 | 84.406 | 439.737 | 21.125 | 32.755 | 46.990 | 1,3 mln | 48.335 | 0 | 22.514 | - | ||
| 53.495 | 1.763 | 37.208 | -12.498 | -98.255 | 85.330 | 26.558 | -389.146 | 313.324 | -476.595 | -28.896 | 445.794 | -38.068 | 74.382 | - | ||
| 1,1 mln | -521.626 | -558.813 | 1,8 mln | 1,7 mln | -551.615 | -1,1 mln | -1,6 mln | -2,0 mln | -1,1 mln | -1,5 mln | -1,2 mln | -1,5 mln | -1,2 mln | -1,5 mln | ||
| 67,5% | 46,4% | 25,7% | 31,8% | 23,4% | 38,7% | 50,5% | 47,7% | 44,9% | 54,3% | 42,9% | 2,4% | 52,6% | 54,5% | 47,1% | ||
| 47,4% | 26,1% | 13,1% | 51,8% | 45,7% | 62,1% | 58,9% | 50,6% | 39,5% | 57,7% | 45,6% | 50,7% | 59,5% | 64,6% | 56,3% | ||
| 1,86 | 0,55 | 0,51 | 2,87 | 2,42 | 0,41 | 0,07 | 0,09 | 0,17 | 0,07 | 0,30 | 0,39 | 0,11 | 0,24 | 0,19 | ||
| 1,11 | 2,84 | 6,65 | 0,93 | 1,19 | 0,61 | 0,70 | 0,98 | 1,53 | 0,73 | 1,19 | 0,82 | 0,68 | 0,55 | 0,78 | ||
| 63,4% | 49,9% | 566,9% | 9,0% | 5,1% | 3,8% | 18,4% | 17,4% | 14,5% | 12,9% | 9,3% | -2,4% | 15,2% | 13,3% | 5,3% | ||
| 30,1% | 13,0% | 74,1% | 4,6% | 2,3% | 2,4% | 10,9% | 8,8% | 5,7% | 7,4% | 4,2% | -1,2% | 9,0% | 8,6% | 3,0% | ||
| 28,90 | 8,56 | 4,49 | 6,86 | 4,80 | 9,97 | 10,45 | 6,69 | 5,70 | 6,33 | 3,57 | 0,40 | 5,60 | 5,80 | - | ||
| 6 dagen | 0 dagen | 84 dagen | 140 dagen | 4 dagen | 52 dagen | 6 dagen | 5 dagen | 1 dag | 0 dagen | 0 dagen | 0 dagen | 0 dagen | 53 dagen | 143 dagen | ||
| 37 dagen | 56 dagen | 40 dagen | 48 dagen | 69 dagen | 37 dagen | 48 dagen | 69 dagen | 57 dagen | 547 dagen | 6 dagen | 21 dagen | 14 dagen | 26 dagen | 5 dagen |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Inzichten over VEMOD
Het bedrijfsresultaat van 2021 is 147% hoger dan in 2020 en het hoogste sinds 2007. Dat is de tweede stijging op rij, na de daling in 2019.
Het aandeel van de schulden in het balanstotaal zakt van 73,9% naar 52,6%. Het eigen vermogen is hoger en de schuld is lager.