ABLEC

In bankruptcy Private limited company (pre-2019)founded 2000Rue de Velaine 142, 5060 SambrevilleKBO/BCE: BE 0472.563.808

ABLEC

Financial year 2023

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Annual accounts 2023

full format, filed on 09-10-2024, 70 days late

€614,137

▼ 9.7%

-€84,935

▼ €106,965

-€115,012

▼ €116,545

-€299,108

▼ €136,292

-41.4%

▼ 17.2 percentage points

0.66

▼ 0.10

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.4m. Estimated: probably between €1.2m and €1.7m.

Balance sheet

balance sheet total €646,039 on 31-12-2023

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

-41.4%

Lower than 95% of 3,571 companies in 2023.

0.66

Higher than 7% of 3,537 companies in 2023.

-17.8%

Higher than 6% of 3,555 companies in 2023.

ABLEC Middle half of the sector 80% of the sector Full accounts in specialised construction (NACE 43)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter · Staff: middle half

Staff

€49,942

Staff costs divided by the average number of full-time equivalents.

-2 people

people who joined people who left

In 2023, 3 people joined and 5 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	646,039	630,161	707,894	747,992	849,753	1.0m	901,988	791,721	783,963	1.1m	1.3m	1.1m	893,586	737,153	725,243	778,970	680,585	547,732
`21/28`	59,959	94,720	139,457	193,157	278,769	204,946	183,671	142,124	173,530	212,823	189,592	210,292	173,693	141,654	154,165	224,677	200,595	140,826
`22/27`	50,966	85,730	129,427	183,126	268,738	194,915	173,673	132,093	163,649	202,976	179,336	200,674	164,106	138,667	151,200	221,712	197,673	138,435
`22`	47,714	51,058	54,401	57,745	61,089	64,432	67,776	71,120	74,463	77,807	81,151	84,494	87,838	91,182	94,525	97,869	101,212	97,297
`23`	473	2,067	3,577	7,919	11,850	18,863	21,588	20,366	21,888	17,075	25,450	23,393	29,496	28,144	10,745	32,503	31,565	21,377
`24`	2,780	4,401	7,295	2,944	9,537	20,666	26,651	40,607	67,298	108,094	72,735	92,787	46,772	19,341	40,630	75,440	63,422	12,444
`25`	0	28,204	64,154	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	8,993	8,991	10,031	10,031	10,031	10,031	9,998	10,031	9,881	9,847	10,256	9,618	9,587	2,987	2,965	2,965	2,922	2,391
`29/58`	586,080	535,441	568,437	554,835	570,984	839,208	718,317	649,597	610,433	876,515	1.1m	840,212	719,893	595,499	571,078	554,293	479,990	406,906
`3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,195	7,195	109,031	7,417
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,195	7,195	109,031	7,417
`40/41`	545,687	488,832	528,169	458,412	517,038	804,326	546,574	524,367	471,547	841,108	930,712	583,751	500,588	513,855	494,566	444,662	275,222	369,711
`40`	536,609	471,278	513,048	435,380	493,354	750,682	483,552	460,933	417,226	726,899	858,718	536,146	467,886	480,507	473,067	414,310	254,872	349,351
`41`	9,079	17,553	15,121	23,032	23,684	53,644	63,022	63,435	54,321	114,209	71,994	47,605	32,702	33,348	21,499	30,352	20,350	20,360
`50/53`	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	-
`54/58`	8,667	8,612	2,766	47,451	4,724	4,882	141,743	95,048	108,762	1,347	182,894	222,056	185,900	51,644	38,723	63,844	59,809	29,220
`490/1`	1,725	7,997	7,502	18,972	19,223	-	-	181	124	4,060	-	4,405	3,405	-	594	8,592	5,928	558
Balance sheet: equity and liabilities
`10/49`	646,039	630,161	707,894	747,992	849,753	1.0m	901,988	791,721	783,963	1.1m	1.3m	1.1m	893,586	737,153	725,243	778,970	680,585	547,732
`10/15`	-267,456	-152,444	-153,977	-159,136	18,327	204,827	208,365	206,879	196,157	170,368	394,127	358,692	222,758	190,375	166,635	228,502	205,988	172,562
`10/11`	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300
`100`	-	-	-	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300	26,300
`13`	192,780	192,780	192,780	192,780	192,780	192,780	192,780	192,780	192,780	192,780	192,780	192,780	192,780	192,780	192,780	192,780	162,780	137,780
`130/1`	2,630	2,630	2,630	2,630	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	2,630	2,630	2,630	2,630	2,630	2,630	2,630	2,630	2,630	2,630	2,630	2,630	2,630	2,630	2,630
`1311`	2,630	2,630	2,630	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	30,150	30,150	30,150	30,150	30,150	30,150	30,150	30,150	30,150	30,150	30,150	30,150	30,150	30,150	30,150	30,150	30,150	30,150
`133`	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	130,000	105,000
`14`	-486,536	-371,524	-373,057	-378,216	-200,753	-14,253	-10,715	-12,201	-22,923	-48,712	175,047	139,612	3,678	-28,705	-52,445	9,422	16,908	8,482
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,500	12,500
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,500	12,500
`17/49`	913,495	782,606	861,871	907,128	831,426	839,326	693,623	584,841	587,806	918,970	939,071	691,812	670,828	546,778	558,608	550,468	462,097	362,670
`17`	28,307	84,349	156,152	160,769	170,437	104,028	98,373	46,674	67,379	125,426	118,694	136,794	126,493	170,398	195,713	261,985	237,898	161,131
`170/4`	28,307	84,349	156,152	160,769	170,437	104,028	98,373	46,674	67,379	125,426	118,694	136,794	126,493	170,398	195,713	261,985	237,898	161,131
`42/48`	885,188	698,257	705,719	746,359	660,990	733,022	595,250	538,167	520,427	793,544	820,377	555,018	544,335	367,074	362,349	283,485	222,069	199,908
`42`	57,918	73,679	82,302	76,172	70,015	51,292	34,127	31,031	58,047	106,356	153,695	52,566	74,583	82,862	86,622	56,188	40,936	18,007
`43`	390,993	287,971	282,344	438,940	337,379	205,187	102,473	140,716	218,365	325,000	100,000	-	125,000	-	-	11,920	-	11,125
`430/8`	390,993	287,971	282,344	438,940	337,379	205,187	102,473	140,716	218,365	325,000	100,000	-	125,000	-	-	11,920	-	11,125
`44`	339,069	252,782	240,928	146,740	128,184	304,142	296,074	252,067	41,524	137,285	334,228	157,829	230,635	206,520	155,027	52,468	79,196	75,226
`440/4`	339,069	252,782	240,928	146,740	128,184	304,142	296,074	252,067	41,524	137,285	334,228	157,829	230,635	206,520	155,027	52,468	79,196	75,226
`45`	80,774	66,200	73,671	78,853	124,644	170,486	162,576	114,352	200,544	224,903	232,222	344,623	114,117	71,542	103,245	160,186	97,859	89,416
`450/3`	8,063	6,473	8,627	8,942	11,386	20,509	14,672	9,500	41,437	57,470	108,600	160,054	-	-	-	35,591	5,183	18,578
`454/9`	72,711	59,727	65,044	69,911	113,257	149,977	147,904	104,852	159,107	167,433	123,622	184,569	114,117	71,542	103,245	124,595	92,676	70,838
`47/48`	16,434	17,625	26,474	5,653	769	1,915	-	-	1,947	-	232	-	-	6,150	17,455	2,723	4,078	6,134
`492/3`	-	-	-	-	-	2,276	-	-	-	-	-	-	-	9,306	546	4,998	2,130	1,631
Income statement
`76A`	0	5,785	2,066	5,025	-	-	-	263	4,293	21,013	10,761	54,278	-	-	-	3,943	-	1,453
`9900`	614,137	680,230	800,335	510,263	989,313	1.5m	1.5m	1.4m	1.6m	1.5m	2.1m	1.8m	1.6m	1.0m	961,219	926,604	670,945	568,209
`62`	644,246	603,145	685,205	578,164	1.1m	1.4m	1.4m	1.3m	1.4m	1.5m	1.5m	1.4m	1.4m	906,297	896,751	789,640	531,531	404,800
`630`	34,763	45,633	62,672	75,799	87,489	64,519	77,913	66,238	59,293	77,843	62,308	52,298	42,198	50,557	78,453	85,337	54,669	33,101
`635/8`	-	-	-7,850	-	7,850	-	-	-	-	-	-	-	-	-	-	-12,500	-	12,500
`640/8`	20,063	9,422	23,092	9,943	9,392	18,761	18,658	6,391	15,913	9,616	8,745	8,172	6,005	3,933	5,154	4,013	3,284	1,998
`66A`	-	-	-	-	-	-	-	21,727	61,813	63,664	8,548	12,096	3,507	14,670	72	2,174	22,088	-
`9901`	-84,935	22,029	37,216	-153,642	-187,238	18,193	51,092	-9,898	150,829	-91,983	509,565	402,839	102,899	76,554	-19,139	60,114	81,461	115,810
`75/76B`	44	-	13	2,504	1,336	64	265	314	108	3,723	14,701	176	331	470	89	378	753	113
`75`	44	-	13	2,504	1,336	64	265	314	108	3,723	14,701	176	331	470	89	378	753	113
`65/66B`	29,685	19,879	31,506	25,712	20,012	13,776	12,383	18,043	26,658	22,133	16,040	18,871	22,171	21,122	26,498	20,876	16,760	11,378
`65`	29,685	19,879	31,506	25,712	20,012	13,776	12,383	18,043	26,658	22,133	16,040	18,871	22,171	21,122	26,498	20,876	16,760	11,378
`9903`	-114,576	2,150	5,722	-176,850	-205,914	4,481	38,974	-27,626	66,759	-153,044	510,439	426,326	77,552	41,232	-45,620	41,385	43,366	105,998
`67/77`	436	617	563	613	-19,413	8,019	37,488	-38,349	40,970	50,794	220,604	158,392	45,169	17,492	12	18,871	9,939	23,679
`9904`	-115,012	1,533	5,159	-177,463	-186,501	-3,538	1,486	10,723	25,789	-203,838	289,835	267,934	32,383	23,740	-45,632	22,514	33,427	82,319
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18,750
`9905`	-115,012	1,533	5,159	-177,463	-186,501	-3,538	1,486	10,723	25,789	-203,838	289,835	267,934	32,383	23,740	-45,632	22,514	33,427	63,569
Appropriation of the result
`9906`	-486,536	-371,524	-373,057	-378,216	-200,753	-14,253	-10,715	-12,201	-22,923	-28,791	429,447	271,612	3,678	-28,705	-36,210	39,422	41,908	68,507
`14P`	-371,524	-373,057	-378,216	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30,000	25,000	60,025
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30,000	25,000	60,000
`694/7`	-	-	-	-	-	-	-	-	-	19,921	254,400	132,000	-	-	16,235	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,235	-	-	-
`695`	-	-	-	-	-	-	-	-	-	19,921	254,400	132,000	-	-	-	-	-	-
Social balance sheet
`9087`	12.9	15.7	20.1	18.1	23.7	31.9	31.6	29.9	31.4	36.4	38.3	33.9	34.8	27.4	23.8	23.6	17.7	13
Hours worked`1013`	15,107	15,681	18,856	17,599	33,768	48,016	46,582	43,295	45,312	51,196	52,445	51,480	54,065	41,830	40,295	38,238	25,680	20,112
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 15 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 09-10-2024.

Download as CSV

Filings

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

2023 annual accounts filed 70 days after the deadline. Filed on 9 October 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00501414.

Financial year	Type	Filed	Reference	Document
31-12-2023	full format	09-10-2024	2024-00501414	PDF
31-12-2022	full format	15-06-2023	2023-00132066	PDF
31-12-2021	full format	07-06-2022	2022-20051696	PDF
31-12-2020	full format	30-08-2021	2021-57700413	PDF
31-12-2019	full format	10-07-2020	2020-28900557	PDF
31-12-2018	full format	26-08-2019	2019-52300563	PDF
31-12-2017	full format	22-06-2018	2018-22000432	PDF
31-12-2016	full format	25-08-2017	2017-48600475	PDF
31-12-2015	full format	02-06-2016	2016-15000102	PDF
31-12-2014	full format	10-06-2015	2015-16400585	PDF
31-12-2013	full format	16-06-2014	2014-18300241	PDF
31-12-2012	full format	14-05-2013	2013-12200100	PDF
31-12-2011	full format	22-04-2012	2012-09700068	PDF
31-12-2010	full format	05-05-2011	2011-10400347	PDF
31-12-2009	full format	02-06-2010	2010-15100218	PDF
31-12-2008	full format	22-06-2009	2009-30000400	PDF
31-12-2007	full format	25-06-2008	2008-32900094	PDF
31-12-2006	full format	29-05-2007	2007-16600343	PDF
31-12-2005	full format	23-06-2006	2006-31202261	PDF
31-12-2004	full format	23-06-2005	2005-32303124	PDF
31-12-2003	full format	18-06-2004	2004-27600435	PDF
31-12-2002	full format	02-07-2003	2003-37005270	PDF
31-12-2001	full format	17-07-2002	2002-38803473	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-50,172	67,663	99,889	-77,843	-99,749	82,713	129,005	56,340	210,122	-14,140	571,873	455,137	145,097	127,111	59,314	145,451	136,130	148,911
-80,249	47,166	67,832	-101,664	-99,012	60,981	79,399	76,961	85,082	-125,995	352,143	320,232	74,581	74,297	32,821	107,851	88,096	115,420
2	1,936	8,973	3,202	161,311	85,794	119,493	34,831	20,001	116,381	61,438	94,747	70,480	38,044	7,941	121,420	114,463	34,547
55	5,846	-44,685	42,728	-158	-136,862	46,695	-13,714	107,415	-181,547	-39,162	36,156	134,256	12,921	-25,121	4,035	30,589	-
-299,108	-162,816	-137,283	-191,524	-90,005	106,185	123,068	111,430	90,006	82,971	323,229	285,194	175,558	228,425	208,729	270,808	257,921	206,998
-41.4%	-24.2%	-21.8%	-21.3%	2.2%	19.6%	23.1%	26.1%	25.0%	15.6%	29.6%	34.1%	24.9%	25.8%	23.0%	29.3%	30.3%	31.5%
0.66	0.77	0.81	0.74	0.86	1.14	1.21	1.21	1.17	1.10	1.39	1.51	1.32	1.62	1.58	1.96	2.16	2.04
0.66	0.77	0.81	0.74	0.86	1.14	1.21	1.21	1.17	1.10	1.39	1.51	1.32	1.62	1.56	1.93	1.67	2.00
-	-	-	-	45.37	4.10	3.33	2.83	3.00	5.39	2.38	1.93	3.01	2.87	3.35	2.41	2.24	2.10
-	-	-	-	-	-1.7%	0.7%	5.2%	13.1%	-119.6%	73.5%	74.7%	14.5%	12.5%	-27.4%	9.9%	16.2%	47.7%
-17.8%	0.2%	0.7%	-23.7%	-21.9%	-0.3%	0.2%	1.4%	3.3%	-18.7%	21.7%	25.5%	3.6%	3.2%	-6.3%	2.9%	4.9%	15.0%
-1.69	3.40	3.17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Social balance sheet

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	13	15	19
full-time	12	13	15
part-time	1	2	4
in full-time equivalents	12.5	14.3	17.9
	12.9	15.7	20.1
On a permanent contract	13	15	17
Joined	3	2	3
Left	5	6	6

Source: social balance sheet in the 2021 to 2023 annual accounts

Securities and guarantees

on own assets and for others

Item	2023	2022	2021
Debts secured on the company's own assets	-	€445,999	€520,798
Debts guaranteed by Belgian public bodies	€150,000	-	-
Mortgages, amount registered	€100,000	€100,000	€100,000
Carrying value of the mortgaged assets	€47,714	€51,058	€54,401

Source: notes to the 2021 to 2023 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	2023	2022	2021
Tangible fixed assets	-	€1,936	€8,973
Financial fixed assets	€2	-	-
	€34,763	€45,633	€62,672

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on ABLEC

The operating result for 2023 is a loss of €84,935, after a profit of €22,029 in 2022. It is the lowest result since 2020.

Equity is negative. Debt (€913,495) exceeds the balance-sheet total (€646,039).

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-41.4%

Current ratio0.66

Return on assets-17.8%

Staff

Staff cost per FTE€49,942

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on ABLEC

in euro

in euro

-41.4%

0.66

-17.8%

€49,942

-2 people