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ALGROBO

In bankruptcy Public limited companyfounded 1994Veldmeersstraat 33, 9270 LaarneKBO/BCE: BE 0454.071.549 subsidiary of André Audenaert BVBA
ALGROBO
Financial year 2020
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Annual accounts 2020

abbreviated format, filed on 28-10-2021, 89 days late
€1.2m
▼ 38.6%
-€56,012
▲ €196,783
€4,018
▲ €188,393
€16,126
▲ €222,062
29.1%
▼ 2.3 percentage points
1.37
▼ 0.05

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

Turnover ≈ €2.0m. Estimated: probably between €1.4m and €3.4m.

Money flows

no detail for 2020

Balance sheet

balance sheet total €7.8m on 31-12-2020
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

29.1%

Higher than 41% of 935 companies in 2020.

1.37

Higher than 48% of 923 companies in 2020.

-0.6%

Higher than 16% of 930 companies in 2020.

ALGROBO Middle half of the sector 80% of the sector Abbreviated accounts in building services and landscaping (NACE 81)

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

Staff

€44,840

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

-6 people

people who joined people who left

In 2020, 19 people joined and 25 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 7.8m7.3m6.5m5.8m4.8m4.6m5.8m4.5m4.7m4.0m4.9m4.0m4.3m5.4m
21/28 231,423211,710248,501304,144100,414120,183201,602385,178703,543910,3861.4m894,050844,519786,131
22/27 226,391206,678243,469299,11295,382118,126199,545383,121702,687909,5291.4m893,193844,519786,131
22 58,26058,26058,26058,26058,26058,26061,30676,589101,168126,310153,938181,566209,194236,822
23 104,889146,196173,481218,68712,58725,34433,75939,84741,00965,129146,301194,122196,968192,467
24 63,2422,22211,72822,16524,53634,523104,481258,154529,308634,077916,968284,717216,28092,467
28 5,0325,0325,0325,0325,0322,0572,0572,057857857857857--
29/58 7.5m7.1m6.3m5.5m4.7m4.4m5.6m4.1m4.0m3.1m3.5m3.1m3.4m4.7m
3 1.2m963,814282,27536,545-103,151256,414693,746214,441376,58969,019116,88897,581584,752
37 1.2m963,814282,27536,545-103,151256,414693,746214,441376,58969,019116,88897,581584,752
40/41 2.6m4.7m5.9m5.3m4.6m4.1m5.2m3.3m3.6m2.7m3.3m2.9m3.1m3.8m
40 1.3m3.6m4.8m4.0m3.0m3.2m4.7m2.2m1.9m523,8292.4m1.9m1.9m2.3m
41 1.4m1.1m1.1m1.3m1.7m981,745455,5161.1m1.7m2.2m883,9721.0m1.2m1.5m
54/58 227,637148,48779,421152,19341,309202,968148,10120,897137,8787,409111,80575,100205,128129,201
490/1 3.4m1.3m17,35210,730--49,86972,31510,4532,3764,5404,59316295,947
Balance sheet: equity and liabilities
10/49 7.8m7.3m6.5m5.8m4.8m4.6m5.8m4.5m4.7m4.0m4.9m4.0m4.3m5.4m
10/15 2.3m2.3m2.6m2.6m2.5m2.5m2.4m2.4m2.2m2.1m2.1m2.0m1.9m1.8m
10/11 86,76386,76386,76386,76386,76386,76386,76386,76386,76386,76386,76386,76386,76386,763
100 86,76386,76386,76386,76386,76386,76386,76386,76386,76386,76386,76386,76386,76386,763
13 2.2m2.2m8,6768,6768,6768,6768,6768,67610,92113,16515,40917,65419,8988,676
130/1 8,6768,676------------
130 8,6768,6768,6768,6768,6768,6768,6768,6768,6768,6768,6768,6768,6768,676
132 --------2,2444,4896,7338,97711,222-
133 2.2m2.2m------------
14 --2.5m2.5m2.4m2.4m2.3m2.3m2.1m2.0m2.0m1.9m1.8m1.7m
16 -----5,15812,82140,10311,87821,1416,91810,46710,65829,238
160/5 -----5,15812,82140,10310,72218,8293,4515,8444,87929,238
168 --------1,1562,3113,4674,6235,779-
17/49 5.5m5.0m4.0m3.2m2.3m2.1m3.4m2.0m2.4m1.9m2.8m1.9m2.3m3.6m
17 -----21,99777,722307,560573,618747,146992,985335,450285,997124,985
170/4 -----21,99777,722307,560573,618747,146992,985335,450285,997124,985
42/48 5.5m5.0m4.0m3.2m2.3m2.1m3.3m1.7m1.8m1.1m1.8m1.6m2.0m3.4m
42 ----59,65055,725229,838266,058366,821354,989326,393137,889117,63888,195
43 -40,000---150,19862,90266,738--34,465--120,000
430/8 -40,000---150,19862,90266,738--34,465--120,000
44 853,191490,394319,240770,455802,5761.3m1.3m856,227763,457333,066999,8701.0m1.5m2.8m
440/4 853,191490,394319,240770,455802,5761.3m1.3m856,227763,457333,066999,8701.0m1.5m2.8m
45 195,996269,279360,568134,187212,559188,776199,925255,965371,072224,613180,566241,818178,216168,004
450/3 34,20981,82481,98139,00051,58320,19841,32259,225168,60375,55168,33455,96729,08310,645
454/9 161,786187,455278,58795,187160,976168,578158,603196,740202,469149,061112,232185,851149,133157,359
47/48 4.4m4.2m3.3m2.3m1.2m352,5261.6m238,275280,865217,613219,060183,062166,481171,758
492/3 --------72,527--17,94079,65979,659
Income statement
70 --------4.7m-----
76A ------700---88428,71925,900-
9900 1.2m1.9m1.7m1.8m1.7m1.7m1.8m2.5m2.5m2.5m2.2m2.1m2.0m4.1m
60/61 --------2.2m-----
62 1.2m1.2m1.5m1.5m1.4m1.4m1.5m1.7m1.8m1.7m1.5m1.5m1.4m2.3m
630 60,03068,42064,09256,61635,74491,819231,620376,456490,287661,453478,469403,443312,647389,991
635/8 -----5,158-7,663-27,28329,381-8,10715,379-2,393965-24,358-216,667
640/8 32,17591,26286,15577,90198,44838,62552,34062,13029,02770,98380,12783,855171,075372,557
66A -833,968--47,732-8,831---100---
9901 -56,012-252,79576,292221,16395,424181,05618,752339,988164,73838,708205,43172,369155,6411.3m
75/76B 36,3179,1718,2367,83921,0343,2544,5824,51717,68729,66228,74049,67643,32075,033
75 36,3179,1718,2367,83921,0343,2544,5824,51717,68729,66228,74049,67643,32075,033
65/66B 24,12330,73397,93120,83336,526102,07432,60750,67262,72961,22863,75359,67358,055327,323
65 24,12330,73397,93120,83336,526102,07432,60750,67262,72961,22863,75359,67358,055327,323
9903 -43,818-274,357-13,404208,17079,93182,236-17,403293,834119,6967,142171,20291,091166,8061.0m
67/77 86-12,30273,21462,77036,050-2,09392,49148,463460,67911,98657,956360,024
9904 -43,904-274,357-25,706134,95517,16146,186-15,309202,49972,3888,293111,67880,261103,071652,374
789 -------2,2442,2442,2442,2442,244--
689 ------------11,222-
9905 -43,904-274,357-25,706134,95517,16146,186-15,309204,74374,63210,537113,92382,50591,849652,374
Appropriation of the result
9906 -43,9042.2m2.5m2.5m2.4m2.4m2.3m2.3m2.1m2.0m2.0m1.9m1.8m1.7m
791/2 43,904-------------
691/2 -2.2m------------
6921 -2.2m------------
Social balance sheet
9087 25.730.139.239.134.931.33442.844.644.640.74133.536.3
Hours worked1013 33,26337,15449,73849,07346,32042,65449,29156,82962,38663,73254,00455,57351,10952,371
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1996-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 28-10-2021.

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Filings

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

2020 annual accounts filed 89 days after the deadline. Filed on 28 October 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-74000317.

Financial year Type Filed Reference Document
31-12-2020 abbreviated format 28-10-2021 2021-74000317 PDF
31-12-2019 abbreviated format 25-03-2021 2021-08700090 PDF
31-12-2018 abbreviated format 16-09-2019 2019-64400360 PDF
31-12-2017 abbreviated format 28-05-2019 2019-14800527 PDF
31-12-2016 abbreviated format 13-07-2018 2018-32500472 PDF
31-12-2015 abbreviated format 27-12-2016 2016-71600111 PDF
31-12-2014 abbreviated format 31-08-2015 2015-52800174 PDF
31-12-2013 abbreviated format 29-08-2014 2014-50000158 PDF
31-12-2012 abbreviated format 26-08-2013 2013-45400465 PDF
31-12-2011 abbreviated format 26-09-2012 2012-57700473 PDF
31-12-2010 abbreviated format 30-08-2011 2011-46000133 PDF
31-12-2009 abbreviated format 26-07-2010 2010-33900050 PDF
31-12-2008 abbreviated format 07-07-2009 2009-37600128 PDF
31-12-2007 abbreviated format 04-07-2008 2008-37300185 PDF
31-03-2006 abbreviated format 03-10-2006 2006-82801057 PDF
31-03-2005 abbreviated format 23-12-2005 2005-91804054 PDF
31-03-2004 abbreviated format 29-09-2004 2004-68301505 PDF
31-03-2003 abbreviated format 17-11-2003 2003-79403125 PDF
31-03-2002 abbreviated format 24-03-2003 2003-08104953 PDF
31-03-2001 abbreviated format 12-02-2002 2002-04101194 PDF
31-03-2000 abbreviated format 28-12-2000 2000-78204794 PDF
31-03-1999 abbreviated format 24-03-2003 2003-08104968 PDF
31-03-1998 abbreviated format 12-11-1998 1998-57100778 PDF
31-03-1997 abbreviated format 24-11-1997 1997-54103099 PDF
31-03-1996 abbreviated format 03-12-1996 1996-52500489 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013201220112010200920082007
4,018-184,375140,384277,780131,168272,875250,373716,444655,024700,162683,900475,812468,2881.7m
16,126-205,93738,386191,57252,905138,005216,311578,954562,675669,746590,148483,703415,7181.0m
79,74331,6298,449260,34615,97510,40056,57558,090283,444163,1501.0m452,974397,136342,331
79,15069,066-72,772110,884-161,66054,867127,205-116,981130,469-104,39636,704-130,02875,927-
2.0m2.1m2.3m2.3m2.4m2.4m2.3m2.4m2.2m2.0m1.7m1.5m1.5m1.3m
--------3.5%-----
29.1%31.4%39.5%44.7%51.9%53.7%41.4%54.4%47.6%53.1%43.7%51.0%45.5%33.9%
1.371.421.591.712.042.131.692.422.222.771.981.941.761.38
1.151.221.521.702.042.081.612.002.102.441.941.871.711.21
2.432.181.531.240.920.861.410.821.090.871.290.961.191.94
-1.9%-11.9%-1.0%5.2%0.7%1.9%-0.6%8.4%3.3%0.4%5.2%4.0%5.3%35.4%
-0.6%-3.7%-0.4%2.3%0.4%1.0%-0.3%4.5%1.6%0.2%2.3%2.0%2.4%12.0%
--------147 days-----
--------128 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 ALGROBO

The operating result for 2020 is a loss of €56,012, smaller than the loss of €252,795 in 2019.

Debt's share of the balance-sheet total rises from 68.6% to 70.9%. Equity is lower and debt is higher.

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