Filings
The 2013 accounts came latest: 120 days after the end of the period.
The 2013 accounts came latest: 120 days after the end of the period.
On 28 October 2021 the court declared A & B CONSTRUCT bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €17,000. Estimated: probably between €7,600 and €40,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
64,077 | 59,236 | 43,479 | 52,125 | 66,429 | 56,261 | 48,778 | |
21/28 |
1,038 | 1,919 | 2,727 | 5,195 | 6,163 | 7,002 | 9,031 | |
22/27 |
648 | 1,529 | 2,337 | 4,805 | 5,773 | 6,612 | 8,641 | |
23 |
- | - | 737 | 1,815 | 1,100 | 1,694 | 1,880 | |
24 |
648 | 1,529 | 1,600 | 2,989 | 4,673 | 4,917 | 6,761 | |
28 |
390 | 390 | 390 | 390 | 390 | 390 | 390 | |
29/58 |
63,039 | 57,317 | 40,753 | 46,931 | 60,266 | 49,259 | 39,746 | |
3 |
2,500 | 1,500 | 1,600 | 1,725 | 5,000 | 3,717 | 7,982 | |
30/36 |
2,500 | 1,500 | 1,600 | 1,725 | 5,000 | - | - | |
37 |
- | - | - | - | - | 3,717 | 7,982 | |
40/41 |
37,205 | 49,096 | 30,464 | 42,760 | 37,672 | 14,940 | 9,319 | |
40 |
14,072 | 11,773 | 9,922 | 30,029 | 37,150 | 14,510 | 3,341 | |
41 |
23,133 | 37,322 | 20,542 | 12,731 | 522 | 430 | 5,978 | |
54/58 |
23,334 | 6,516 | 8,689 | 2,445 | 15,146 | 28,323 | 20,259 | |
490/1 |
- | 205 | - | - | 2,448 | 2,279 | 2,186 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
64,077 | 59,236 | 43,479 | 52,125 | 66,429 | 56,261 | 48,778 | |
10/15 |
44,476 | 44,228 | 31,714 | 27,926 | 31,140 | 28,259 | 26,301 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
21,860 | 21,860 | 11,860 | 9,326 | 11,860 | 1,860 | 1,860 | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
133 |
20,000 | 20,000 | 10,000 | 7,466 | 10,000 | - | - | |
14 |
4,016 | 3,768 | 1,254 | - | 680 | 7,799 | 5,841 | |
17/49 |
19,601 | 15,007 | 11,766 | 24,199 | 35,290 | 28,002 | 22,476 | |
42/48 |
19,601 | 14,644 | 9,151 | 23,119 | 35,290 | 28,002 | 21,776 | |
44 |
11,820 | 7,349 | 7,229 | 17,374 | 29,936 | 13,312 | 8,452 | |
440/4 |
11,820 | 7,349 | 7,229 | 17,374 | 29,936 | 13,312 | 8,452 | |
46 |
1,246 | 1,019 | - | - | - | 6,500 | - | |
45 |
6,536 | 6,277 | 1,922 | 5,745 | 3,615 | 6,236 | 4,583 | |
450/3 |
6,536 | 6,277 | 1,922 | 5,745 | 3,615 | 6,236 | 3,417 | |
454/9 |
- | - | - | - | - | - | 1,167 | |
47/48 |
- | - | - | - | 1,738 | 1,954 | 8,742 | |
492/3 |
- | 363 | 2,615 | 1,080 | - | - | 700 | |
| Income statement | ||||||||
70 |
- | - | - | - | - | - | 184,728 | |
9900 |
2,180 | 14,498 | 9,077 | 9,760 | 51,217 | 48,287 | 37,158 | |
60/61 |
- | - | - | - | - | - | 157,665 | |
62 |
29 | -1,391 | 680 | 7,954 | 39,481 | 39,902 | 20,439 | |
630 |
881 | 1,618 | 2,468 | 2,934 | 2,278 | 2,438 | 3,904 | |
640/8 |
2,547 | 1,568 | 2,103 | 2,104 | 2,712 | 2,705 | 2,207 | |
66A |
- | - | - | - | 1,960 | - | - | |
9901 |
-1,277 | 12,704 | 3,826 | -3,231 | 6,745 | 3,242 | 10,609 | |
75/76B |
2,426 | 4,903 | 1,195 | 428 | 65 | 38 | 25 | |
75 |
2,426 | 4,903 | 1,195 | 428 | 65 | 38 | 25 | |
65/66B |
242 | 537 | 490 | 279 | 484 | 157 | 180 | |
65 |
242 | 537 | 490 | 279 | 484 | 157 | 180 | |
9903 |
907 | 17,069 | 4,531 | -3,083 | 4,366 | 3,122 | 10,454 | |
67/77 |
660 | 4,555 | 744 | 131 | 1,485 | 1,164 | 2,753 | |
9904 |
248 | 12,514 | 3,787 | -3,213 | 2,881 | 1,958 | 7,701 | |
9905 |
248 | 12,514 | 3,787 | -3,213 | 2,881 | 1,958 | 7,701 | |
| Appropriation of the result | ||||||||
9906 |
4,016 | 13,768 | 3,787 | -2,534 | 10,680 | 7,799 | 7,701 | |
791/2 |
- | - | - | 2,534 | - | - | - | |
691/2 |
- | 10,000 | 2,534 | - | 10,000 | - | 1,860 | |
6920 |
- | - | - | - | - | - | 1,860 | |
6921 |
- | 10,000 | 2,534 | - | 10,000 | - | - | |
| Social balance sheet | ||||||||
9087 |
- | - | - | 0.2 | 1 | 0.9 | 0.6 | |
Hours worked1013 |
- | - | - | 200 | 1,672 | 1,504 | 712 | |
| Document | ||||||||
Source: Annual accounts 2017 (PDF), filed on 10-10-2018.
2017 annual accounts filed 71 days after the deadline. Filed on 10 October 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-69000040.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2017 | micro format | 10-10-2018 | 2018-69000040 | |
| 31-12-2016 | micro format | 30-09-2017 | 2017-64300358 | |
| 31-12-2015 | abbreviated format | 29-10-2016 | 2016-66600265 | |
| 31-12-2014 | abbreviated format | 30-09-2015 | 2015-61200096 | |
| 31-12-2013 | abbreviated format | 28-11-2014 | 2014-67700422 | |
| 31-12-2012 | abbreviated format | 30-09-2013 | 2013-59900018 | |
| 31-12-2011 | abbreviated format | 26-07-2012 | 2012-33600313 |
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|
| -396 | 14,322 | 6,294 | -298 | 9,023 | 5,680 | 14,513 | ||
| 1,128 | 14,132 | 6,255 | -280 | 5,159 | 4,396 | 11,605 | ||
| 0 | 810 | 0 | 1,965 | 4,000 | 409 | 12,173 | ||
| 16,819 | -2,173 | 6,244 | -12,701 | -13,177 | 8,064 | - | ||
| 43,438 | 42,673 | 31,602 | 23,812 | 24,977 | 21,257 | 17,970 | ||
| - | - | - | - | - | - | 5.7% | ||
| 69.4% | 74.7% | 72.9% | 53.6% | 46.9% | 50.2% | 53.9% | ||
| 3.22 | 3.91 | 4.45 | 2.03 | 1.71 | 1.76 | 1.83 | ||
| 3.09 | 3.81 | 4.28 | 1.96 | 1.57 | 1.63 | 1.46 | ||
| 0.44 | 0.34 | 0.37 | 0.87 | 1.13 | 0.99 | 0.85 | ||
| 0.6% | 28.3% | 11.9% | -11.5% | 9.3% | 6.9% | 29.3% | ||
| 0.4% | 21.1% | 8.7% | -6.2% | 4.3% | 3.5% | 15.8% | ||
| - | - | - | - | - | - | 7 days | ||
| - | - | - | - | - | - | 20 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.
The operating result for 2017 is a loss of €1,277, after a profit of €12,704 in 2016. It is the lowest result since 2014.
Debt's share of the balance-sheet total rises from 25.3% to 30.6%. Equity and debt are higher.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
A & B CONSTRUCT is no longer in the KBO register.
If something looks wrong or is missing, please tell us.