AC CONSTRUCTIONS

Inactive KBO/BCE: BE 0832.083.321

AC CONSTRUCTIONS

Financial year 2018

Follow Report

Annual accounts 2018

abbreviated format, filed on 29-05-2019, 63 days before the deadline

-€1,140

▲ €681

-€1,798

▲ €732

-€1,798

▲ €732

-€1,798

▲ €556

37.0%

▼ 1.1 percentage points

1.59

▼ 0.05

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Amounts without an identifiable currency are taken as euros.

Balance sheet

balance sheet total €112,063 on 31-12-2018

What the company ownsHow it is paid for

in euro

Filed annual accounts

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

Line	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	112,063	113,581	147,271	151,589	154,295	156,417	158,897	161,397
`20`	0	0	0	0	0	0	0	0
`21/28`	-	-	-	-	-	0	0	0
`21`	0	0	0	0	0	0	0	0
`22/27`	-	-	-	-	-	0	0	0
`22`	0	0	0	0	0	0	0	0
`23`	0	0	0	0	0	0	0	0
`24`	0	0	0	0	0	0	0	0
`26`	0	0	0	0	0	0	0	0
`27`	0	0	0	0	0	0	0	0
`28`	0	0	0	0	0	0	0	0
`29/58`	112,063	113,581	147,271	151,589	154,295	156,417	158,897	161,397
`29`	-	-	-	-	-	0	0	0
`290`	0	0	0	0	0	0	0	0
`291`	0	0	0	0	0	0	0	0
`3`	111,917	111,817	110,885	109,434	107,250	105,681	104,230	102,202
`30/36`	0	0	0	0	0	0	0	0
`37`	111,917	111,817	110,885	109,434	107,250	105,681	104,230	102,202
`40/41`	-	-	33,572	41,358	35,851	35,514	35,181	41,159
`40`	0	0	0	0	0	0	0	0
`41`	0	0	33,572	41,358	35,851	35,514	35,181	41,159
`50/53`	0	0	0	0	0	0	0	0
`54/58`	147	1,764	2,814	797	11,183	15,208	19,459	17,728
`490/1`	0	0	0	0	10	14	27	308
Balance sheet: equity and liabilities
`10/49`	112,063	113,581	147,271	151,589	154,295	156,417	158,897	161,397
`10/15`	41,453	43,251	45,605	50,289	52,592	54,851	57,083	59,041
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`100`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`101`	0	0	0	0	0	0	0	0
`11`	0	0	0	0	0	0	0	0
`1100/10`	0	0	0	0	0	0	0	0
`12`	0	0	0	0	0	0	0	0
`13`	-	-	-	-	-	0	0	0
`130/1`	-	-	-	-	-	0	0	0
`130`	0	0	0	0	0	0	0	0
`1312`	0	0	0	0	0	0	0	0
`1319`	0	0	0	0	0	0	0	0
`132`	0	0	0	0	0	0	0	0
`133`	0	0	0	0	0	0	0	0
`14`	-20,047	-18,249	-15,895	-11,211	-8,908	-6,649	-4,417	-2,459
`15`	0	0	0	0	0	0	0	0
`19`	-	-	-	-	-	0	0	0
`16`	-	-	-	-	-	0	0	0
`160/5`	0	0	0	0	0	0	0	0
`160`	0	0	0	-	-	-	-	-
`161`	0	0	0	-	-	-	-	-
`162`	0	0	0	-	-	-	-	-
`163`	0	0	0	-	-	-	-	-
`164/5`	0	0	0	-	-	-	-	-
`168`	0	0	0	0	0	0	0	0
`17/49`	70,610	70,331	101,667	101,300	101,703	101,566	101,813	102,357
`17`	-	-	-	-	-	0	0	0
`170/4`	-	-	-	-	-	0	0	0
`175`	0	0	0	0	0	0	0	0
`176`	0	0	0	0	0	0	0	0
`178/9`	0	0	0	0	0	0	0	0
`42/48`	70,610	69,500	100,363	100,000	100,200	100,180	100,180	100,180
`42`	0	0	0	0	0	0	0	0
`43`	-	-	-	-	-	0	0	0
`430/8`	0	0	0	0	0	0	0	0
`439`	0	0	0	0	0	0	0	0
`44`	110	-	363	-	200	180	180	180
`440/4`	110	0	363	0	200	180	180	180
`441`	0	0	0	0	0	0	0	0
`46`	0	0	0	0	0	0	0	0
`45`	-	-	-	-	-	0	0	0
`450/3`	0	0	0	0	0	0	0	0
`454/9`	0	0	0	0	0	0	0	0
`47/48`	70,500	69,500	100,000	100,000	100,000	100,000	100,000	100,000
`492/3`	0	831	1,304	1,300	1,503	1,386	1,633	2,177
Income statement
`70`	-	0	0	0	0	0	0	0
`76A`	0	0	0	0	0	0	0	0
`9900`	-1,140	-1,821	-1,913	-1,505	-1,470	-1,470	-1,215	-700
`60/61`	-	0	0	0	0	0	0	0
`62`	0	0	0	0	0	0	0	0
`630`	0	0	0	0	0	0	0	1,431
`631/4`	0	0	0	0	0	0	0	0
`635/8`	0	0	0	0	0	0	0	0
`640/8`	658	708	2,784	800	799	777	769	642
`649`	0	0	0	0	0	0	0	0
`66A`	0	0	0	0	0	0	0	0
`9901`	-1,798	-2,529	-4,697	-2,305	-2,269	-2,247	-1,984	-2,773
`75/76B`	0	175	13	0	10	14	27	314
`75`	0	175	13	0	10	14	27	314
`76B`	0	0	0	-	-	-	-	-
`65/66B`	0	0	0	0	0	0	0	0
`65`	0	0	0	0	0	0	0	0
`66B`	0	0	0	-	-	-	-	-
`9903`	-1,798	-2,354	-4,684	-2,305	-2,259	-2,232	-1,957	-2,459
`67/77`	0	0	0	-1	0	0	0	0
`9904`	-1,798	-2,354	-4,684	-2,304	-2,259	-2,232	-1,957	-2,459
`789`	0	0	0	0	0	0	0	0
`689`	0	0	0	0	0	0	0	0
`9905`	-1,798	-2,354	-4,684	-2,304	-2,259	-2,232	-1,957	-2,459
Appropriation of the result
`9906`	-20,047	-18,249	-15,895	-11,211	-8,908	-6,649	-4,417	-2,459
`791/2`	0	0	0	0	0	0	0	0
`691/2`	-	-	-	-	-	0	0	0
`691`	0	0	0	0	0	0	0	0
`6920`	0	0	0	0	0	0	0	0
`6921`	0	0	0	0	0	0	0	0
`694/7`	-	-	-	-	-	0	0	0
`694`	0	0	0	0	0	0	0	0
`695`	0	0	0	0	0	0	0	0
`696`	0	0	0	-	-	-	-	-
Social balance sheet
`9087`	0	0	0	-	-	0	0	0
Hours worked`1013`	-	-	-	-	-	0	0	0
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Source: Annual accounts 2018 (PDF), filed on 29-05-2019.

Download as CSV

Filings

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

Financial year	Type	Filed	Reference	Document
31-12-2018	abbreviated format	29-05-2019	2019-14900440	PDF
31-12-2017	abbreviated format	14-06-2018	2018-18700390	PDF
31-12-2016	abbreviated format	01-06-2017	2017-14100518	PDF
31-12-2015	abbreviated format	14-04-2016	2016-10200127	PDF
31-12-2014	abbreviated format	01-06-2015	2015-14000370	PDF
31-12-2013	abbreviated format	22-05-2014	2014-13400221	PDF
31-12-2012	abbreviated format	28-06-2013	2013-22500179	PDF
31-12-2011	abbreviated format	11-05-2012	2012-11000467	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2018	2017	2016	2015	2014	2013	2012	2011
-1,798	-2,529	-4,697	-2,305	-2,269	-2,247	-1,984	-1,342
-1,798	-2,354	-4,684	-2,304	-2,259	-2,232	-1,957	-1,028
0	0	0	0	0	0	0	-
-1,618	-1,050	2,018	-10,387	-4,024	-4,251	1,730	-
41,453	44,081	46,908	51,589	54,095	56,237	58,717	61,217
37.0%	38.1%	31.0%	33.2%	34.1%	35.1%	35.9%	36.6%
1.59	1.63	1.47	1.52	1.54	1.56	1.59	1.61
0.00	0.03	0.36	0.42	0.47	0.51	0.55	0.59
1.70	1.63	2.23	2.01	1.93	1.85	1.78	1.73
-4.3%	-5.4%	-10.3%	-4.6%	-4.3%	-4.1%	-3.4%	-4.2%
-1.6%	-2.1%	-3.2%	-1.5%	-1.5%	-1.4%	-1.2%	-1.5%

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 AC CONSTRUCTIONS

The operating result for 2018 is a loss of €1,798, smaller than the loss of €2,529 in 2017.

Debt's share of the balance-sheet total rises from 61.9% to 63.0%. Equity is lower and debt is higher.

Annual accounts 2018

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on AC CONSTRUCTIONS

in euro

in euro