AJCONSTRUCT
Annual accounts 2019
abbreviated format, filed on 02-12-2020, 124 days lateMoney flows
of every €100 of turnover, €2.81 remains as profit in 2019Balance sheet
balance sheet total €95,359 on 31-12-2019in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
95,359 | 139,298 | 35,036 | 71,618 | 128,088 | 113,111 | 68,920 | 136,422 | 62,158 | 40,522 | |
21/28 |
50 | 408 | 766 | 50 | 16,537 | 24,960 | 4,128 | 4,489 | 2,670 | 5,240 | |
22/27 |
- | 358 | 716 | - | 16,487 | 24,910 | 1,078 | 1,439 | 2,620 | 5,240 | |
23 |
- | - | - | - | - | - | 500 | 999 | - | - | |
24 |
- | 358 | 716 | - | - | 179 | 578 | 440 | 2,620 | 5,240 | |
28 |
50 | 50 | 50 | 50 | 50 | 50 | 3,050 | 3,050 | 50 | - | |
29/58 |
95,309 | 138,890 | 34,270 | 71,568 | 111,551 | 88,151 | 64,792 | 131,933 | 59,488 | 35,282 | |
3 |
- | 6,845 | - | - | - | - | - | - | 19,955 | - | |
30/36 |
- | 6,845 | - | - | - | - | - | - | 19,955 | - | |
40/41 |
83,073 | 117,113 | 33,949 | 60,366 | 111,337 | 60,632 | 57,644 | 94,995 | 36,511 | 17,348 | |
40 |
71,708 | 11,149 | 9,292 | 36,497 | 68,430 | 58,763 | 53,584 | 89,847 | 12,806 | 15,522 | |
41 |
11,365 | 105,964 | 24,657 | 23,869 | 42,907 | 1,869 | 4,060 | 5,148 | 23,705 | 1,826 | |
54/58 |
12,236 | 14,932 | 321 | 11,202 | 214 | 27,519 | 7,148 | 36,938 | 3,022 | 17,934 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
95,359 | 139,298 | 35,036 | 71,618 | 128,088 | 113,111 | 68,920 | 136,422 | 62,158 | 40,522 | |
10/15 |
-2,412 | -8,616 | 77 | 666 | -19,512 | -107,262 | -115,914 | 22,660 | 28,500 | 28,495 | |
10/11 |
18,600 | 18,600 | 18,600 | 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 | 18,600 | 18,600 | 18,600 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
14 |
-22,872 | -29,076 | -20,383 | -19,794 | -39,972 | -127,722 | -136,374 | 2,200 | 8,040 | 8,035 | |
17/49 |
97,771 | 147,914 | 34,959 | 70,952 | 147,600 | 220,373 | 184,834 | 113,762 | 33,658 | 12,027 | |
17 |
- | - | - | - | 8,654 | 14,095 | - | - | - | - | |
170/4 |
- | - | - | - | 8,654 | 14,095 | - | - | - | - | |
42/48 |
97,771 | 147,914 | 34,959 | 70,952 | 138,946 | 206,278 | 184,834 | 113,762 | 33,658 | 12,027 | |
42 |
- | - | - | - | 5,289 | 5,016 | - | - | - | - | |
44 |
92,371 | 132,534 | 34,959 | 68,843 | 133,657 | 150,625 | 121,963 | 55,718 | 25,056 | 5,604 | |
440/4 |
92,371 | 132,534 | 34,959 | 68,843 | 133,657 | 150,625 | 121,963 | 55,718 | 25,056 | 5,604 | |
46 |
- | - | - | - | - | - | 25,000 | - | - | - | |
45 |
- | 505 | - | 2,109 | - | - | - | 4,072 | 8,108 | 3,298 | |
450/3 |
- | 444 | - | 2,109 | - | - | - | 3,298 | 3,298 | 3,298 | |
454/9 |
- | 61 | - | - | - | - | - | 774 | 4,810 | - | |
47/48 |
5,400 | 14,875 | - | - | - | 50,637 | 37,871 | 53,972 | 494 | 3,125 | |
| Income statement | |||||||||||
70 |
220,431 | 274,428 | 134,860 | 289,423 | 183,366 | 172,661 | 163,667 | 856,546 | 227,745 | 78,717 | |
76A |
47 | 8 | 134 | 446 | - | - | - | - | - | - | |
9900 |
14,976 | 26,042 | 8,806 | 61,903 | 105,031 | 25,405 | -129,406 | 152,315 | 6,776 | 19,352 | |
60/61 |
206,087 | 248,386 | 126,054 | 227,520 | 78,336 | 147,256 | 293,073 | 704,231 | 220,969 | 59,365 | |
62 |
- | 5,363 | 410 | - | 74 | - | 51 | 7,010 | - | - | |
630 |
358 | 358 | 358 | - | 8,423 | 9,142 | 899 | 3,339 | 2,620 | 2,620 | |
635/8 |
- | - | - | 28,749 | - | -833 | - | 139,344 | - | - | |
640/8 |
5,177 | 1,811 | 1,527 | 2,732 | 1,922 | 5,488 | 2,772 | 3,432 | 3,492 | 988 | |
66A |
2,959 | 26,570 | 6,495 | 10,690 | 3,628 | 3,805 | 4,075 | 3,292 | 899 | 2,508 | |
9901 |
9,441 | 18,510 | 6,511 | 30,422 | 94,612 | 11,608 | -133,128 | -810 | 664 | 15,744 | |
75/76B |
47 | 82 | 134 | 446 | 6 | 2,547 | 23 | 164 | 399 | - | |
75 |
- | 74 | - | - | 6 | 2,547 | 23 | 164 | 399 | - | |
76B |
47 | 8 | 134 | 446 | - | - | - | - | - | - | |
65/66B |
3,284 | 26,680 | 6,495 | 10,690 | 3,240 | 1,698 | 178 | 1,902 | 159 | 43 | |
65 |
325 | 110 | - | - | 3,240 | 1,698 | 178 | 1,902 | 159 | 43 | |
66B |
2,959 | 26,570 | 6,495 | 10,690 | - | - | - | - | - | - | |
9903 |
6,204 | -8,088 | 150 | 20,178 | 87,750 | 8,652 | -137,358 | -5,840 | 5 | 13,193 | |
67/77 |
- | 605 | 739 | - | - | - | 1,216 | - | - | 3,298 | |
9904 |
6,204 | -8,693 | -589 | 20,178 | 87,750 | 8,652 | -138,574 | -5,840 | 5 | 9,895 | |
9905 |
6,204 | -8,693 | -589 | 20,178 | 87,750 | 8,652 | -138,574 | -5,840 | 5 | 9,895 | |
| Appropriation of the result | |||||||||||
9906 |
-22,872 | -29,076 | -20,383 | -19,794 | -39,972 | -127,722 | -136,374 | 2,200 | 8,040 | 9,895 | |
691/2 |
- | - | - | - | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | - | 1,860 | |
| Document | |||||||||||
Source: Annual accounts 2019 (PDF), filed on 02-12-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 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 | |
| 31-12-2018 | abbreviated format | 07-01-2020 | 2020-00600049 | |
| 31-12-2017 | abbreviated format | 16-10-2018 | 2018-69400519 | |
| 31-12-2016 | abbreviated format | 14-09-2017 | 2017-61100575 | |
| 31-12-2015 | abbreviated format | 13-09-2016 | 2016-59700043 | |
| 31-12-2014 | abbreviated format | 29-09-2015 | 2015-61900439 | |
| 31-12-2013 | abbreviated format | 23-07-2014 | 2014-33700464 | |
| 31-12-2012 | abbreviated format | 28-06-2013 | 2013-24700408 | |
| 31-12-2011 | full format | 31-08-2012 | 2012-54600466 | |
| 31-12-2010 | full format | 10-11-2011 | 2011-60700066 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,799 | 18,868 | 6,869 | - | 103,035 | 20,750 | -132,229 | 2,529 | 3,284 | 18,364 | ||
| 6,562 | -8,335 | -231 | - | 96,173 | 17,794 | -137,675 | -2,501 | 2,625 | 12,515 | ||
| 0 | 0 | 1,074 | - | 0 | 32,974 | 538 | 7,778 | 50 | 7,860 | ||
| -2,696 | 14,611 | -10,881 | 10,988 | -27,305 | 20,371 | -29,790 | 33,916 | -14,912 | - | ||
| -2,462 | -9,024 | -689 | 616 | -27,395 | -118,127 | -120,042 | 18,171 | 25,830 | 23,255 | ||
| 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% | ||
| 0.97 | 0.94 | 0.98 | 1.01 | 0.80 | 0.43 | 0.35 | 1.16 | 1.77 | 2.93 | ||
| 0.97 | 0.89 | 0.98 | 1.01 | 0.80 | 0.43 | 0.35 | 1.16 | 1.17 | 2.93 | ||
| - | - | - | - | - | - | - | 5.02 | 1.18 | 0.42 | ||
| - | - | - | - | - | - | - | -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 days | 15 days | 25 days | 46 days | 136 days | 124 days | 119 days | 38 days | 21 days | 72 days | ||
| 164 days | 195 days | 101 days | 110 days | 623 days | 373 days | 152 days | 29 days | 41 days | 34 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).