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AJCONSTRUCT

Inactive KBO/BCE: BE 0821.032.546

Annual accounts 2019

abbreviated format, filed on 02-12-2020, 124 days late
€220,431
▼ 19.7%
€9,441
▼ 49.0%
€9,799
▼ 48.1%
€6,562
▲ €14,897
-2.5%
▲ 3.7 percentage points
0.97
▲ 0.04

Money flows

of every €100 of turnover, €2.81 remains as profit in 2019

Balance sheet

balance sheet total €95,359 on 31-12-2019
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 Trend2019201820172016201520142013201220112010
Balance sheet: assets
20/58 95,359139,29835,03671,618128,088113,11168,920136,42262,15840,522
21/28 504087665016,53724,9604,1284,4892,6705,240
22/27 -358716-16,48724,9101,0781,4392,6205,240
23 ------500999--
24 -358716--1795784402,6205,240
28 5050505050503,0503,05050-
29/58 95,309138,89034,27071,568111,55188,15164,792131,93359,48835,282
3 -6,845------19,955-
30/36 -6,845------19,955-
40/41 83,073117,11333,94960,366111,33760,63257,64494,99536,51117,348
40 71,70811,1499,29236,49768,43058,76353,58489,84712,80615,522
41 11,365105,96424,65723,86942,9071,8694,0605,14823,7051,826
54/58 12,23614,93232111,20221427,5197,14836,9383,02217,934
Balance sheet: equity and liabilities
10/49 95,359139,29835,03671,618128,088113,11168,920136,42262,15840,522
10/15 -2,412-8,61677666-19,512-107,262-115,91422,66028,50028,495
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
14 -22,872-29,076-20,383-19,794-39,972-127,722-136,3742,2008,0408,035
17/49 97,771147,91434,95970,952147,600220,373184,834113,76233,65812,027
17 ----8,65414,095----
170/4 ----8,65414,095----
42/48 97,771147,91434,95970,952138,946206,278184,834113,76233,65812,027
42 ----5,2895,016----
44 92,371132,53434,95968,843133,657150,625121,96355,71825,0565,604
440/4 92,371132,53434,95968,843133,657150,625121,96355,71825,0565,604
46 ------25,000---
45 -505-2,109---4,0728,1083,298
450/3 -444-2,109---3,2983,2983,298
454/9 -61-----7744,810-
47/48 5,40014,875---50,63737,87153,9724943,125
Income statement
70 220,431274,428134,860289,423183,366172,661163,667856,546227,74578,717
76A 478134446------
9900 14,97626,0428,80661,903105,03125,405-129,406152,3156,77619,352
60/61 206,087248,386126,054227,52078,336147,256293,073704,231220,96959,365
62 -5,363410-74-517,010--
630 358358358-8,4239,1428993,3392,6202,620
635/8 ---28,749--833-139,344--
640/8 5,1771,8111,5272,7321,9225,4882,7723,4323,492988
66A 2,95926,5706,49510,6903,6283,8054,0753,2928992,508
9901 9,44118,5106,51130,42294,61211,608-133,128-81066415,744
75/76B 478213444662,54723164399-
75 -74--62,54723164399-
76B 478134446------
65/66B 3,28426,6806,49510,6903,2401,6981781,90215943
65 325110--3,2401,6981781,90215943
66B 2,95926,5706,49510,690------
9903 6,204-8,08815020,17887,7508,652-137,358-5,840513,193
67/77 -605739---1,216--3,298
9904 6,204-8,693-58920,17887,7508,652-138,574-5,84059,895
9905 6,204-8,693-58920,17887,7508,652-138,574-5,84059,895
Appropriation of the result
9906 -22,872-29,076-20,383-19,794-39,972-127,722-136,3742,2008,0409,895
691/2 ---------1,860
6920 ---------1,860
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Source: Annual accounts 2019 (PDF), filed on 02-12-2020.

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Filings

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

2019 annual accounts filed 124 days after the deadline. Filed on 2 December 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-74000250.

Financial year Type Filed Reference Document
31-12-2019 abbreviated format 02-12-2020 2020-74000250 PDF
31-12-2018 abbreviated format 07-01-2020 2020-00600049 PDF
31-12-2017 abbreviated format 16-10-2018 2018-69400519 PDF
31-12-2016 abbreviated format 14-09-2017 2017-61100575 PDF
31-12-2015 abbreviated format 13-09-2016 2016-59700043 PDF
31-12-2014 abbreviated format 29-09-2015 2015-61900439 PDF
31-12-2013 abbreviated format 23-07-2014 2014-33700464 PDF
31-12-2012 abbreviated format 28-06-2013 2013-24700408 PDF
31-12-2011 full format 31-08-2012 2012-54600466 PDF
31-12-2010 full format 10-11-2011 2011-60700066 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2019201820172016201520142013201220112010
9,79918,8686,869-103,03520,750-132,2292,5293,28418,364
6,562-8,335-231-96,17317,794-137,675-2,5012,62512,515
001,074-032,9745387,778507,860
-2,69614,611-10,88110,988-27,30520,371-29,79033,916-14,912-
-2,462-9,024-689616-27,395-118,127-120,04218,17125,83023,255
4.3%6.7%4.8%10.5%51.6%6.7%-81.3%-0.1%0.3%20.0%
-2.5%-6.2%0.2%0.9%-15.2%-94.8%-168.2%16.6%45.9%70.3%
0.970.940.981.010.800.430.351.161.772.93
0.970.890.981.010.800.430.351.161.172.93
-------5.021.180.42
--------25.8%0.0%34.7%
6.5%-6.2%-1.7%28.2%68.5%7.6%-201.1%-4.3%0.0%24.4%
119 days15 days25 days46 days136 days124 days119 days38 days21 days72 days
164 days195 days101 days110 days623 days373 days152 days29 days41 days34 days

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.

Insights on AJCONSTRUCT

The operating result for 2019 is 49% lower than in 2018.

Equity is negative. Debt (€97,771) exceeds the balance-sheet total (€95,359).