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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Legal situation KBO
Gerechtelijke ontbinding of nietigheid according to the CBE.
Financials
Financial year 2022
VANCEA from Overijse, company number BE0886964436, closed financial year 2022 with a result of € -73,353 after tax. For that financial year VANCEA recorded revenue of € 638,930 and equity of € 114,775. Compared with financial year 2021, the result moved from € 10,722 to € -73,353. 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 August 29, 2023.
€ 114,775
▼ 39% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -73,353
▼ still € 10,722 profit in 2021
Profit after tax over the fiscal year.
€ 2,062
▼ 91% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 106,275.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 38,994
▲ 90% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 40,526
▼ 23% vs 2021
€ 11,507 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 118,496
▲ 11% vs 2021
Supplier invoices still open on the last day of the fiscal year.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | € 881,044 | € 638,930 | ▼ 27% |
| Gross margin | € 46,875 | € -42,772 | ▼ € 89,647 |
| Profit after taxes | € 10,722 | € -73,353 | ▼ € 84,074 |
| Equity | € 188,127 | € 114,775 | ▼ 39% |
| Total debts | € 159,063 | € 159,022 | |
| Cash | € 22,588 | € 2,062 | ▼ 91% |
| Retained profit | € 179,627 | € 106,275 | ▼ 41% |
| Bank debt | € 52,601 | € 40,526 | ▼ 23% |
| Balance sheet total | € 347,190 | € 273,797 | ▼ 21% |
By revenue, VANCEA ranks 7th of 18 companies with main activity “Algemene bouw van andere niet-residentiële gebouwen” in Flemish Brabant that publish figures (fiscal year 2022).
Key figures of VANCEA, 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.
Ask about VANCEA the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to VANCEA?
What happened at VANCEA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
VANCEA is active according to the CBE. Legal situation: Gerechtelijke ontbinding of nietigheid.
- New annual accounts for financial year 2022: loss of € 73,353 (▼ € 84,074 vs 2021). filed late Source: NBB ↗
- New establishment in Overijse. KBO
- Incorporation, published in the Gazette. Source: Staatsblad ↗
In short
From € 10,722 profit in 2021 to € 73,353 loss in 2022.
Paid € 8,072 in corporate taxes since 2021.
Best year ever: 2021, with € 10,722 profit.
Management
Behind VANCEA is viorel vancea.
Directors
According to the 2022 annual accounts
viorel vancea
Director
Establishments
Establishment units
Physical locations of this company
Terhulpensesteenweg 217 box D
3090 Overijse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- VANCEA Viorel(oprichter) 42.5%
- MARCHIS Liviu Cristian(oprichter) 25.3%
- VANCEA loan(oprichter) 16.1%
- VANCEA Alexandru(oprichter) 16.1%
Details
- Company number
- 0886.964.436
- VAT number
- BE 0886.964.436
- Registered office
- Terhulpensesteenweg 217 bus D, 3090 Overijse
- Names & denominations
- VANCEA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Gerechtelijke ontbinding of nietigheid
- Start date
- 2 February 2007
- Peppol
- Not registered
- Activities · NACE
Algemene bouw van andere niet-residentiële gebouwen
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