ALL CONSTRUCTIONS
Annual accounts 2021
micro format, filed on 04-11-2022, 96 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €450,000. Estimated: probably between €340,000 and €630,000.
Money flows
no detail for 2021Balance sheet
balance sheet total €529,598 on 31-12-2021in euro
in euro
Position in the sector
17.1%
Higher than 20% of 27,199 companies in 2021.
1.01
Higher than 21% of 26,815 companies in 2021.
-0.5%
Higher than 19% of 26,917 companies in 2021.
Net result: bottom quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter
Staff
€17,991
Staff costs divided by the average number of full-time equivalents.
+9 people
In 2021, 23 people joined and 14 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
529,598 | 530,587 | 581,019 | 554,838 | 453,674 | 728,079 | 511,191 | 523,759 | 488,858 | 444,358 | 428,224 | 438,772 | 696,153 | 625,197 | 627,233 | |
21/28 |
230,711 | 232,033 | 233,717 | 231,781 | 240,515 | 246,851 | 246,161 | 252,961 | 259,762 | 276,377 | 287,158 | 293,726 | 318,908 | 335,538 | 365,572 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,206 | |
22/27 |
225,289 | 226,611 | 228,795 | 226,859 | 235,593 | 244,779 | 245,589 | 252,389 | 259,190 | 275,805 | 286,587 | 293,155 | 318,336 | 334,767 | 363,594 | |
22 |
204,786 | 211,587 | 218,387 | 225,187 | 231,988 | 238,788 | 245,589 | 252,389 | 259,190 | 266,984 | 274,777 | 277,696 | 285,082 | 292,468 | 299,854 | |
23 |
7,747 | 7,121 | 399 | 1,672 | 2,944 | 4,217 | - | - | - | 6,321 | 9,309 | 12,297 | 15,285 | 17,946 | 21,212 | |
24 |
4,529 | 2,231 | 2,975 | - | 661 | 1,774 | 0 | 0 | 0 | 2,500 | 2,500 | 3,162 | 10,708 | 9,830 | 20,743 | |
26 |
8,227 | 5,672 | 7,034 | - | - | - | - | - | - | - | - | - | 7,262 | 14,523 | 21,785 | |
28 |
5,422 | 5,422 | 4,922 | 4,922 | 4,922 | 2,072 | 572 | 572 | 572 | 572 | 572 | 572 | 572 | 772 | 772 | |
29/58 |
298,887 | 298,555 | 347,302 | 323,057 | 213,159 | 481,228 | 265,031 | 270,798 | 229,096 | 167,981 | 141,065 | 145,045 | 377,245 | 289,659 | 261,661 | |
29 |
105,500 | 105,500 | 146,500 | 187,500 | 130,895 | 51,705 | 1,500 | - | - | - | - | - | - | 372 | 372 | |
290 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 372 | 372 | |
291 |
105,500 | 105,500 | 146,500 | 187,500 | 130,895 | 51,705 | 1,500 | - | - | - | - | - | - | - | - | |
3 |
6,376 | - | - | - | - | - | - | - | - | - | - | - | - | 22,699 | 17,449 | |
30/36 |
6,376 | - | - | - | - | - | - | - | - | - | - | - | - | 22,699 | 17,449 | |
40/41 |
186,207 | 192,938 | 130,424 | 127,372 | 78,398 | 407,430 | 241,230 | 268,115 | 186,770 | 165,139 | 133,747 | 121,661 | 288,842 | 235,546 | 182,192 | |
40 |
153,827 | 121,101 | 92,704 | 75,349 | 19,824 | 186,657 | 172,209 | 152,540 | 88,804 | 86,985 | 62,319 | 68,780 | 252,860 | 145,910 | 64,961 | |
41 |
32,380 | 71,837 | 37,720 | 52,023 | 58,574 | 220,773 | 69,021 | 115,575 | 97,967 | 78,154 | 71,428 | 52,881 | 35,982 | 89,636 | 117,231 | |
54/58 |
339 | 116 | 168 | 1,531 | 1,498 | 3,216 | 20,713 | 1,095 | 7,203 | 2,842 | 7,318 | 1,384 | 88,403 | 13,042 | 61,648 | |
490/1 |
465 | - | 70,210 | 6,654 | 2,368 | 18,877 | 1,588 | 1,588 | 35,122 | - | - | 22,000 | - | 18,000 | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
529,598 | 530,587 | 581,019 | 554,838 | 453,674 | 728,079 | 511,191 | 523,759 | 488,858 | 444,358 | 428,224 | 438,772 | 696,153 | 625,197 | 627,233 | |
10/15 |
90,487 | 93,138 | 229,938 | 250,409 | 249,938 | 228,703 | 992 | -12,848 | -8,728 | 10,923 | 15,462 | 22,410 | 37,162 | 31,930 | 36,457 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 31,100 | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
10 |
- | - | - | - | - | 31,100 | - | - | - | - | - | - | - | - | - | |
100 |
- | - | 18,600 | 18,600 | 37,200 | 37,200 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | 6,100 | 6,100 | - | - | - | - | - | - | - | - | - | |
13 |
105,275 | 105,275 | 105,275 | 105,275 | 105,275 | 105,275 | 2,107 | 2,107 | 2,107 | 2,107 | 2,107 | 2,107 | 16,860 | 1,860 | 1,860 | |
130/1 |
3,720 | 3,720 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | 3,720 | 3,720 | 3,720 | 3,720 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
3,720 | 3,720 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
101,555 | 101,555 | 101,555 | 101,555 | 101,555 | 101,555 | 247 | 247 | 247 | 247 | 247 | 247 | 15,000 | - | - | |
14 |
-33,388 | -30,737 | 106,063 | 126,534 | 113,563 | 92,328 | -19,716 | -33,555 | -29,435 | -9,785 | -5,245 | 1,702 | 1,702 | 11,470 | 15,997 | |
16 |
- | - | - | 19,000 | 21,000 | - | - | - | - | - | - | - | - | - | - | |
160/5 |
- | - | - | 19,000 | 21,000 | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | - | - | 19,000 | 21,000 | - | - | - | - | - | - | - | - | - | - | |
17/49 |
439,111 | 437,449 | 351,080 | 285,430 | 182,735 | 499,376 | 510,200 | 536,607 | 497,585 | 433,435 | 412,762 | 416,362 | 658,990 | 593,267 | 590,776 | |
17 |
144,092 | 144,092 | 144,092 | 145,067 | 71,826 | 116,540 | 137,317 | 157,078 | 175,875 | 192,272 | 192,272 | 208,447 | 224,621 | 241,252 | 274,066 | |
170/4 |
144,092 | 144,092 | 144,092 | 145,067 | 71,826 | 116,540 | 137,317 | 157,078 | 175,875 | 192,272 | 192,272 | 208,447 | 224,621 | 241,252 | 274,066 | |
42/48 |
295,019 | 293,357 | 206,988 | 140,363 | 110,909 | 253,885 | 372,883 | 379,529 | 321,711 | 241,162 | 220,489 | 207,915 | 434,370 | 352,015 | 316,710 | |
42 |
- | - | - | 5,584 | 22,870 | - | - | - | - | 656 | 16,830 | 16,830 | 19,425 | 31,132 | 28,224 | |
43 |
25,897 | 10,332 | 9,812 | 9,967 | 13,404 | 9,183 | - | - | - | - | - | - | - | - | - | |
430/8 |
25,897 | 10,332 | 9,812 | 9,967 | 13,404 | 9,183 | - | - | - | - | - | - | - | - | - | |
44 |
217,303 | 190,731 | 162,419 | 96,233 | 48,424 | 122,585 | 53,249 | 43,265 | 30,475 | 14,154 | 14,725 | 18,580 | 59,730 | 139,195 | 205,376 | |
440/4 |
217,303 | 190,731 | 162,419 | 96,233 | 48,424 | 122,585 | 53,249 | 43,265 | 30,475 | 14,154 | 14,725 | 18,580 | 59,730 | 139,195 | 205,376 | |
46 |
- | - | - | - | - | 79,146 | 41,460 | 23,721 | 22,133 | 21,147 | 22,357 | 13,357 | 17,462 | 9,752 | 29,362 | |
45 |
34,987 | 7,714 | 1,942 | 11,049 | 26,210 | 31,155 | 6,582 | 8,296 | - | 1,350 | 1,200 | 5,063 | 13,322 | 16,398 | 42,814 | |
450/3 |
9,344 | 7,714 | 1,942 | 11,049 | 26,210 | 31,155 | 6,582 | 8,296 | - | 1,350 | 1,200 | 5,063 | 13,322 | 16,398 | 41,976 | |
454/9 |
25,643 | - | - | - | - | - | - | - | - | - | - | - | - | - | 838 | |
47/48 |
16,832 | 84,580 | 32,815 | 17,529 | - | 11,816 | 271,592 | 304,247 | 269,103 | 203,856 | 165,377 | 154,085 | 324,431 | 155,538 | 10,934 | |
492/3 |
- | - | - | - | - | 128,951 | - | - | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | 21,713 | 37,307 | 126,599 | - | - | - | |
76A |
- | - | - | - | - | - | - | - | 656 | 1 | 7,530 | - | - | - | - | |
9900 |
136,025 | -75,006 | -2,707 | 3,756 | 81,543 | 33,831 | 39,481 | 18,671 | 6,205 | 23,083 | -2,004 | 53,289 | 69,720 | 421,778 | 681,046 | |
60/61 |
- | - | - | - | - | - | - | - | - | 25,712 | 48,545 | 114,973 | - | - | - | |
62 |
100,750 | 30,028 | - | - | - | - | - | - | - | - | 1,309 | 5,605 | 2,663 | 367,179 | 527,609 | |
630 |
12,343 | 10,207 | 10,575 | 8,734 | 9,186 | 6,800 | 6,800 | 6,800 | 10,782 | 10,782 | 11,444 | 25,182 | 30,760 | 30,634 | 36,522 | |
631/4 |
- | - | -19,000 | -43,632 | 43,632 | - | - | - | - | - | -28,008 | - | -4,901 | - | 34,709 | |
635/8 |
- | - | - | -2,000 | 21,000 | - | - | - | - | - | - | - | - | - | - | |
640/8 |
22,926 | 21,525 | 16,192 | 5,928 | 4,247 | 19,099 | 1,731 | - | 305 | 2,179 | 12,262 | 23,524 | 10,115 | 7,895 | 18,680 | |
66A |
- | - | - | - | - | - | - | - | 250 | - | 1,462 | 241 | - | - | - | |
9901 |
6 | -136,766 | -10,474 | 34,726 | 3,478 | 7,932 | 30,949 | 11,870 | -4,882 | 10,123 | 989 | -1,022 | 31,084 | 16,070 | 63,526 | |
75/76B |
3 | 800 | 2 | 47 | 31,332 | 231 | 195 | - | 270 | 512 | 17 | 721 | 93 | 228 | 1,399 | |
75 |
3 | 800 | 2 | 47 | 0 | 231 | 195 | - | 270 | 512 | 17 | 721 | 93 | 228 | 1,399 | |
76B |
- | - | - | - | 31,332 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
2,660 | 834 | 9,999 | 15,202 | 6,175 | 7,893 | 17,305 | 15,991 | 15,444 | 14,759 | 16,043 | 13,621 | 18,013 | 18,474 | 23,375 | |
65 |
2,660 | 271 | 8,896 | 11,402 | 6,175 | 7,893 | 17,305 | 15,991 | 15,444 | 14,759 | 16,043 | 13,621 | 18,013 | 18,474 | 23,375 | |
66B |
- | 563 | 1,102 | 3,800 | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-2,651 | -136,800 | -20,471 | 19,570 | 28,635 | 270 | 13,840 | -4,120 | -19,651 | -4,124 | -8,968 | -14,162 | 13,165 | -2,176 | 41,550 | |
67/77 |
- | - | - | 6,600 | 7,400 | - | - | - | - | 415 | -2,021 | 591 | 7,932 | 2,351 | 7,305 | |
9904 |
-2,651 | -136,800 | -20,471 | 12,970 | 21,235 | 270 | 13,840 | -4,120 | -19,651 | -4,539 | -6,948 | -14,753 | 5,232 | -4,527 | 34,245 | |
9905 |
-2,651 | -136,800 | -20,471 | 12,970 | 21,235 | 270 | 13,840 | -4,120 | -19,651 | -4,539 | -6,948 | -14,753 | 5,232 | -4,527 | 34,245 | |
| Appropriation of the result | ||||||||||||||||
9906 |
-33,388 | -30,737 | 106,063 | 126,534 | 113,563 | 92,328 | -19,716 | -33,555 | -29,435 | -9,785 | -5,245 | -13,050 | 16,702 | 11,470 | 51,997 | |
14P |
-30,737 | - | - | - | - | 92,058 | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | 14,753 | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 15,000 | - | - | |
6921 |
- | - | - | - | - | - | - | - | - | - | - | - | 15,000 | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 36,000 | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 36,000 | |
| Social balance sheet | ||||||||||||||||
9087 |
5.6 | 1.7 | - | - | - | - | - | - | - | - | - | - | - | 10 | 13 | |
Hours worked1013 |
4,750 | 1,244 | - | - | - | - | - | - | - | - | - | - | - | 15,270 | 19,645 | |
| Document | ||||||||||||||||
The accounts for 25 older financial years (1982-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 7 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 2021 (PDF), filed on 04-11-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank2021 annual accounts filed 96 days after the deadline. Filed on 4 November 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20520066.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 04-11-2022 | 2022-20520066 | |
| 31-12-2020 | micro format | 03-08-2021 | 2021-46700553 | |
| 31-12-2019 | micro format | 10-11-2020 | 2020-69600284 | |
| 31-12-2018 | micro format | 30-08-2019 | 2019-59500281 | |
| 31-12-2017 | micro format | 21-09-2018 | 2018-64500480 | |
| 31-12-2016 | abbreviated format | 31-08-2017 | 2017-54700227 | |
| 31-12-2015 | abbreviated format | 22-11-2016 | 2016-68300117 | |
| 31-12-2014 | abbreviated format | 31-08-2015 | 2015-58000146 | |
| 31-12-2013 | abbreviated format | 26-12-2014 | 2014-71100417 | |
| 31-12-2012 | abbreviated format | 31-08-2013 | 2013-56000554 | |
| 31-12-2011 | abbreviated format | 31-08-2012 | 2012-51700064 | |
| 31-12-2010 | abbreviated format | 31-08-2012 | 2012-54600510 | |
| 31-12-2009 | abbreviated format | 14-09-2010 | 2010-54300223 | |
| 31-12-2008 | abbreviated format | 29-11-2009 | 2009-86600061 | |
| 31-12-2007 | abbreviated format | 29-10-2008 | 2008-79500115 | |
| 31-12-2006 | abbreviated format | 17-09-2007 | 2007-72000258 | |
| 31-12-2005 | abbreviated format | 30-11-2006 | 2006-89103011 | |
| 31-12-2004 | abbreviated format | 29-03-2005 | 2005-09101139 | |
| 31-12-2003 | abbreviated format | 13-07-2004 | 2004-44701054 | |
| 31-12-2002 | abbreviated format | 24-06-2003 | 2003-27700139 | |
| 31-12-2001 | abbreviated format | 20-06-2002 | 2002-22800162 | |
| 31-12-2000 | abbreviated format | 17-05-2001 | 2001-12900092 | |
| 31-12-1999 | abbreviated format | 04-10-2001 | 2001-61300110 | |
| 31-12-1998 | abbreviated format | 04-10-2001 | 2001-61300109 | |
| 31-12-1997 | abbreviated format | 04-10-2001 | 2001-61300108 | |
| 31-12-1996 | abbreviated format | 04-10-2001 | 2001-61300107 | |
| 31-12-1995 | abbreviated format | 04-10-2001 | 2001-61300106 | |
| 31-12-1994 | abbreviated format | 04-10-2001 | 2001-61300105 | |
| 31-12-1993 | abbreviated format | 04-10-2001 | 2001-61300104 | |
| 31-12-1992 | abbreviated format | 04-10-2001 | 2001-61300103 | |
| 31-12-1991 | abbreviated format | 17-07-1992 | 1992-22904326 | |
| 31-12-1990 | abbreviated format | 26-04-1991 | 1991-04501933 | |
| 31-12-1989 | abbreviated format | 28-02-1990 | 1990-01601292 | |
| 31-12-1988 | abbreviated format | 05-04-1989 | 1989-02401576 | |
| 31-12-1987 | abbreviated format | 28-03-1988 | 1988-01902819 | |
| 31-12-1986 | abbreviated format | 09-04-1987 | 1987-07602616 | |
| 31-12-1985 | abbreviated format | 09-04-1986 | 1986-04201871 | |
| 31-12-1984 | unclassified schema | 07-03-1985 | 1985-01000295 | |
| 31-12-1983 | unclassified schema | 22-05-1984 | 1984-03500656 | |
| 31-12-1982 | unclassified schema | 10-03-1983 | 1983-00902420 |
Subsidies and aid
Flemish government 2023, 2 entries, €2,925 awarded, €2,925 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,349 | -126,560 | 101 | 43,460 | 12,664 | 14,732 | 37,750 | 18,671 | 5,900 | 20,904 | 12,432 | 24,160 | 61,844 | 46,704 | 100,048 | ||
| 9,692 | -126,593 | -9,895 | 21,704 | 30,421 | 7,070 | 20,640 | 2,680 | -8,869 | 6,242 | 4,496 | 10,429 | 35,992 | 26,107 | 70,767 | ||
| 11,022 | 8,523 | 12,511 | 0 | 2,850 | 31,594 | 0 | 0 | -5,833 | 0 | 4,876 | 0 | 14,330 | 601 | 32,660 | ||
| 223 | -51 | -1,364 | 34 | -1,718 | -17,497 | 19,618 | -6,108 | 4,361 | -4,476 | 5,934 | -87,019 | 75,361 | -48,606 | - | ||
| 3,868 | 5,198 | 140,314 | 182,695 | 102,250 | 227,343 | -107,852 | -108,731 | -92,615 | -73,182 | -79,424 | -62,870 | -57,125 | -62,357 | -55,049 | ||
| - | - | - | - | - | - | - | - | - | 46.6% | 2.7% | -0.8% | - | - | - | ||
| 17.1% | 17.6% | 39.6% | 45.1% | 55.1% | 31.4% | 0.2% | -2.5% | -1.8% | 2.5% | 3.6% | 5.1% | 5.3% | 5.1% | 5.8% | ||
| 1.01 | 1.02 | 1.68 | 2.30 | 1.92 | 1.90 | 0.71 | 0.71 | 0.71 | 0.70 | 0.64 | 0.70 | 0.87 | 0.82 | 0.83 | ||
| 0.99 | 1.02 | 1.68 | 2.30 | 1.92 | 1.90 | 0.71 | 0.71 | 0.71 | 0.70 | 0.64 | 0.70 | 0.87 | 0.76 | 0.77 | ||
| 4.85 | 4.70 | 1.53 | 1.14 | 0.73 | 2.18 | - | - | - | 39.68 | 26.70 | 18.58 | 17.73 | 18.58 | 16.20 | ||
| -2.9% | -146.9% | -8.9% | 5.2% | 8.5% | 0.1% | - | - | - | -41.6% | -44.9% | -65.8% | 14.1% | -14.2% | 93.9% | ||
| -0.5% | -25.8% | -3.5% | 2.3% | 4.7% | 0.0% | 2.7% | -0.8% | -4.0% | -1.0% | -1.6% | -3.4% | 0.8% | -0.7% | 5.5% | ||
| 4.64 | - | - | - | - | 1.87 | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | 1462 days | 610 days | 198 days | - | - | - | ||
| - | - | - | - | - | - | - | - | - | 201 days | 111 days | 59 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.
Social balance sheet
| Item | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 11 |
| full-time | 2 |
| part-time | 9 |
| in full-time equivalents | 6.3 |
| 4.4 | |
| On a permanent contract | 6 |
| Joined | 23 |
| Left | 14 |
Source: social balance sheet in the 2021 annual accounts
Investments
fixed assets acquired| Item | 2021 |
|---|---|
| Tangible fixed assets | €11,022 |
| €12,343 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
Insights on ALL CONSTRUCTIONS
The operating result for 2021 is a profit of €6, after a loss of €136,766 in 2020. It is the highest result since 2018.
Debt's share of the balance-sheet total rises from 82.4% to 82.9%. Equity is lower and debt is higher.