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ABG CONSTRUCT

Inactive KBO/BCE: BE 0846.060.229
ABG CONSTRUCT
Financial year 2020
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Annual accounts 2020

micro format, filed on 26-05-2021, 26 days late
€17,154
▼ 64.2%
€9,805
▼ 68.5%
€16,620
▼ 64.0%
€16,276
▼ 59.2%
45.3%
▼ 1.0 percentage points
1.62
▲ 0.04

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €130,000. Estimated: probably between €60,000 and €310,000.

Balance sheet

balance sheet total €153,957 on 30-09-2020
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520142013
Balance sheet: assets
20/58 153,957130,161137,995199,461196,43952,84334,09187,332
21/28 17,11219,42719,57036,01552,4953,2388,58312,157
22/27 17,11219,42719,57036,01552,4953,2138,55812,157
23 0001272981,0132,5474,924
24 17,11219,42719,57035,88852,1972,2006,0117,232
28 ----02525-
29/58 136,845110,734118,425163,446143,94449,60525,50875,175
3 1,3071,3071,3071,3071,0001,0001,9403,199
30/36 1,3071,3071,3071,3071,0001,0001,9403,199
40/41 112,19087,40996,567126,658142,22446,40320,27568,230
40 43,77940,66131,41542,78749,47827,1626,07036,057
41 68,41146,74865,15283,87192,74619,24214,20432,173
54/58 23,34822,01820,55135,4817202,0123,2933,746
490/1 -----190--
Balance sheet: equity and liabilities
10/49 153,957130,161137,995199,461196,43952,84334,09187,332
10/15 69,73360,27135,44329,68814,33712,2489,2767,758
10/11 6,2006,2006,2006,2006,2006,2006,2006,200
100 --18,60018,60018,60018,60018,60018,600
101 --12,40012,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,860930930
130/1 1,8601,860------
130 --1,8601,8601,8601,860930930
1311 1,8601,860------
14 61,67352,21127,38321,6286,2774,1882,146628
17/49 84,22469,890102,552169,773182,10240,59524,81479,574
42/48 84,22469,890102,552169,773142,10240,59522,67879,574
44 76,62463,89095,799161,420140,92539,21221,41677,636
440/4 76,62463,89095,799161,420140,92539,21221,41677,636
45 6,0006,0006,7536,7531,1771,3831,2621,537
450/3 6,0006,0006,7536,7531,1771,3831,2621,537
47/48 1,600--1,600---402
492/3 ----40,000-2,136-
Income statement
70 ----444,776---
9900 17,15447,97244,83233,31718,60910,56515,1906,079
62 152-------
630 6,81515,09332,44613,98217,2245,3456,9041,911
640/8 3821,7793,6051,1037103901,030841
66A ---2,496----
9901 9,80531,1008,78115,7366754,8307,2553,328
75/76B 3114495,7933,24169159733
75 3114495,7933,24169159733
65/66B 3752851,8865795541,1675,071266
65 3752851,8865795541,1675,071266
9903 9,46130,8286,94420,9503,3624,3542,7813,094
67/77 -6,0001,1895,5991,2731,3831,2621,537
9904 9,46124,8285,75515,3512,0892,9721,5191,558
9905 9,46124,8285,75515,3512,0892,9721,5191,558
Appropriation of the result
9906 61,67352,21127,38321,6286,2775,1182,1461,558
691/2 -----930-930
691 -------930
6920 -----930--
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Source: Annual accounts 2020 (PDF), filed on 26-05-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2020 annual accounts filed 26 days after the deadline. Filed on 26 May 2021, deadline 30 April 2021 (7 months after the close on 30 September 2020, Companies Code art. 3:10). Source: NBB, 2021-15100163.

Financial year Type Filed Reference Document
30-09-2020 micro format 26-05-2021 2021-15100163 PDF
30-09-2019 micro format 22-06-2021 2021-22600459 PDF
30-09-2018 micro format 26-04-2019 2019-10600297 PDF
30-09-2017 abbreviated format 15-06-2018 2018-19500547 PDF
30-09-2016 abbreviated format 15-01-2018 2018-01400522 PDF
30-09-2015 abbreviated format 07-06-2016 2016-15900318 PDF
30-09-2014 abbreviated format 01-04-2015 2015-09000593 PDF
30-09-2013 abbreviated format 27-03-2014 2014-07600592 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013
16,62046,19341,22729,71817,89910,17514,1605,239
16,27639,92138,20129,33319,3138,3178,4233,469
4,50014,95016,001-2,49866,50603,33114,067
1,3301,467-14,93034,761-1,292-1,281-453-
52,62140,84515,873-6,3271,8429,0102,829-4,399
----0.2%---
45.3%46.3%25.7%14.9%7.3%23.2%27.2%8.9%
1.621.581.150.961.011.221.120.94
1.611.571.140.961.011.201.040.90
1.211.162.895.7212.703.312.6810.26
13.6%41.2%16.2%51.7%14.6%24.3%16.4%20.1%
6.1%19.1%4.2%7.7%1.1%5.6%4.5%1.8%
----41 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.

Insights on ABG CONSTRUCT

The operating result for 2020 is 68% lower than in 2019.

Debt's share of the balance-sheet total rises from 53.7% to 54.7%. Equity and debt are higher.

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