Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
VOTQUENNE from Courcelles, company number BE0451029016, closed financial year 2022 with a result of € -422,875 after tax. For that financial year VOTQUENNE recorded a gross margin of € 2.2 million and equity of € 1.1 million. Compared with financial year 2021, the result moved from € -211,126 to € -422,875. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2023.
€ 1.1 million
▼ 29% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -422,875
▼ 100 % more loss than in 2021
Profit after tax over the fiscal year.
€ 58,802
▼ 78% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 263,884.
People and assets in 2022
71.9
▲ 3 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 2.5 million
▲ 6% vs 2021
€ 34,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 96,836
▲ 25% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 555,627
▲ 25% vs 2021
€ 65,083 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 396,656
▲ 8% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 40,038
▼ 64% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 2,214,965 | € 2,151,846 | ▼ 3% |
| Profit after taxes | € -211,126 | € -422,875 | ▼ € 211,749 |
| Equity | € 1,486,201 | € 1,059,251 | ▼ 29% |
| Total debts | € 925,084 | € 993,405 | ▲ 7% |
| Cash | € 262,648 | € 58,802 | ▼ 78% |
| Land & buildings | € 371,573 | € 347,148 | ▼ 7% |
| Retained profit | € 686,759 | € 263,884 | ▼ 62% |
| Bank debt | € 444,783 | € 555,627 | ▲ 25% |
| Balance sheet total | € 2,425,306 | € 2,064,674 | ▼ 15% |
| Employees (FTE) | 68.9 | 71.9 | ▲ 3 |
Key figures of VOTQUENNE, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to VOTQUENNE?
What happened at VOTQUENNE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
VOTQUENNE is active according to the CBE. Legal situation: Opening faillissement.
- Gomaar SRL stepped down as director. NBB
- Steyaert Etienne SRL stepped down as director. NBB
- Laete SRL stepped down as director. NBB
- New annual accounts for financial year 2022: loss of € 422,875. Source: NBB ↗
- Gomaar SRL became a director. NBB
- Steyaert Etienne SRL became a director. NBB
- Laete SRL became a director. NBB
- New establishment in Courcelles. KBO
In short
From € 211,126 loss in 2021 to € 422,875 loss in 2022.
Paid € 1,317 in corporate taxes since 2021.
On average € 29,900 of value added per employee in 2022.
Management
The stake of STEYAERT ETIENNE, CLOET BART COÖRDINATIE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VOTQUENNEThe shares are held by STEYAERT ETIENNE (36%) and CLOET BART COÖRDINATIE (35.7%).
Directors
According to the 2022 annual accounts
Director · represented by Cloet BART
Also active at: DE WAAL SOLID FOUNDATIONS, A. VYNCKE, VOTQUENNE FOUNDATIONS, STUDIEBUREEL SONDEX, LAMEIRE FUNDERINGSTECHNIEKEN, FONDILAM, ARMAVO, LAMEIRE FUTURE FOUNDATION TECHNICS +4 more
since 2022 · until 2028
Managing director · represented by Steyaert ETIENNE
since 2022 · until 2028
Director · represented by Delheusy ETIENNE
since 2018 · until 2024
Shareholders
36%
35.7%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Château(TR) 99
6183 Courcelles
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0451.029.016
- VAT number
- BE 0451.029.016
- Registered office
- Rue du Château(TR) 99, 6183 Courcelles
- Names & denominations
- VOTQUENNE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 29 September 1993
- Peppol
- Not registered
- Activities · NACE
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