Skip to content

ALL CONSTRUCTIONS

In bankruptcy Private limited companyfounded 1982Kolonel Bourgstraat 123-125, 1140 EvereKBO/BCE: BE 0422.403.029

Annual accounts 2021

micro format, filed on 04-11-2022, 96 days late
€136,025
▲ €211,031
€6
▲ €136,772
€12,349
▲ €138,909
€9,692
▲ €136,285
17.1%
▼ 0.5 percentage points
1.01
▼ 0.00

Turnover 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 2021

Balance sheet

balance sheet total €529,598 on 31-12-2021
What the company ownsHow it is paid for

in 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.

ALL CONSTRUCTIONS Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

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

people who joined people who left

In 2021, 23 people joined and 14 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 529,598530,587581,019554,838453,674728,079511,191523,759488,858444,358428,224438,772696,153625,197627,233
21/28 230,711232,033233,717231,781240,515246,851246,161252,961259,762276,377287,158293,726318,908335,538365,572
21 --------------1,206
22/27 225,289226,611228,795226,859235,593244,779245,589252,389259,190275,805286,587293,155318,336334,767363,594
22 204,786211,587218,387225,187231,988238,788245,589252,389259,190266,984274,777277,696285,082292,468299,854
23 7,7477,1213991,6722,9444,217---6,3219,30912,29715,28517,94621,212
24 4,5292,2312,975-6611,7740002,5002,5003,16210,7089,83020,743
26 8,2275,6727,034---------7,26214,52321,785
28 5,4225,4224,9224,9224,9222,072572572572572572572572772772
29/58 298,887298,555347,302323,057213,159481,228265,031270,798229,096167,981141,065145,045377,245289,659261,661
29 105,500105,500146,500187,500130,89551,7051,500------372372
290 -------------372372
291 105,500105,500146,500187,500130,89551,7051,500--------
3 6,376------------22,69917,449
30/36 6,376------------22,69917,449
40/41 186,207192,938130,424127,37278,398407,430241,230268,115186,770165,139133,747121,661288,842235,546182,192
40 153,827121,10192,70475,34919,824186,657172,209152,54088,80486,98562,31968,780252,860145,91064,961
41 32,38071,83737,72052,02358,574220,77369,021115,57597,96778,15471,42852,88135,98289,636117,231
54/58 3391161681,5311,4983,21620,7131,0957,2032,8427,3181,38488,40313,04261,648
490/1 465-70,2106,6542,36818,8771,5881,58835,122--22,000-18,000-
Balance sheet: equity and liabilities
10/49 529,598530,587581,019554,838453,674728,079511,191523,759488,858444,358428,224438,772696,153625,197627,233
10/15 90,48793,138229,938250,409249,938228,703992-12,848-8,72810,92315,46222,41037,16231,93036,457
10/11 18,60018,60018,60018,60031,100-18,60018,60018,60018,60018,60018,60018,60018,60018,600
10 -----31,100---------
100 --18,60018,60037,20037,20018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----6,1006,100---------
13 105,275105,275105,275105,275105,275105,2752,1072,1072,1072,1072,1072,10716,8601,8601,860
130/1 3,7203,720-------------
130 --3,7203,7203,7203,7201,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 3,7203,720-------------
133 101,555101,555101,555101,555101,555101,55524724724724724724715,000--
14 -33,388-30,737106,063126,534113,56392,328-19,716-33,555-29,435-9,785-5,2451,7021,70211,47015,997
16 ---19,00021,000----------
160/5 ---19,00021,000----------
164/5 ---19,00021,000----------
17/49 439,111437,449351,080285,430182,735499,376510,200536,607497,585433,435412,762416,362658,990593,267590,776
17 144,092144,092144,092145,06771,826116,540137,317157,078175,875192,272192,272208,447224,621241,252274,066
170/4 144,092144,092144,092145,06771,826116,540137,317157,078175,875192,272192,272208,447224,621241,252274,066
42/48 295,019293,357206,988140,363110,909253,885372,883379,529321,711241,162220,489207,915434,370352,015316,710
42 ---5,58422,870----65616,83016,83019,42531,13228,224
43 25,89710,3329,8129,96713,4049,183---------
430/8 25,89710,3329,8129,96713,4049,183---------
44 217,303190,731162,41996,23348,424122,58553,24943,26530,47514,15414,72518,58059,730139,195205,376
440/4 217,303190,731162,41996,23348,424122,58553,24943,26530,47514,15414,72518,58059,730139,195205,376
46 -----79,14641,46023,72122,13321,14722,35713,35717,4629,75229,362
45 34,9877,7141,94211,04926,21031,1556,5828,296-1,3501,2005,06313,32216,39842,814
450/3 9,3447,7141,94211,04926,21031,1556,5828,296-1,3501,2005,06313,32216,39841,976
454/9 25,643-------------838
47/48 16,83284,58032,81517,529-11,816271,592304,247269,103203,856165,377154,085324,431155,53810,934
492/3 -----128,951---------
Income statement
70 ---------21,71337,307126,599---
76A --------65617,530----
9900 136,025-75,006-2,7073,75681,54333,83139,48118,6716,20523,083-2,00453,28969,720421,778681,046
60/61 ---------25,71248,545114,973---
62 100,75030,028--------1,3095,6052,663367,179527,609
630 12,34310,20710,5758,7349,1866,8006,8006,80010,78210,78211,44425,18230,76030,63436,522
631/4 ---19,000-43,63243,632------28,008--4,901-34,709
635/8 ----2,00021,000----------
640/8 22,92621,52516,1925,9284,24719,0991,731-3052,17912,26223,52410,1157,89518,680
66A --------250-1,462241---
9901 6-136,766-10,47434,7263,4787,93230,94911,870-4,88210,123989-1,02231,08416,07063,526
75/76B 380024731,332231195-27051217721932281,399
75 38002470231195-27051217721932281,399
76B ----31,332----------
65/66B 2,6608349,99915,2026,1757,89317,30515,99115,44414,75916,04313,62118,01318,47423,375
65 2,6602718,89611,4026,1757,89317,30515,99115,44414,75916,04313,62118,01318,47423,375
66B -5631,1023,800-----------
9903 -2,651-136,800-20,47119,57028,63527013,840-4,120-19,651-4,124-8,968-14,16213,165-2,17641,550
67/77 ---6,6007,400----415-2,0215917,9322,3517,305
9904 -2,651-136,800-20,47112,97021,23527013,840-4,120-19,651-4,539-6,948-14,7535,232-4,52734,245
9905 -2,651-136,800-20,47112,97021,23527013,840-4,120-19,651-4,539-6,948-14,7535,232-4,52734,245
Appropriation of the result
9906 -33,388-30,737106,063126,534113,56392,328-19,716-33,555-29,435-9,785-5,245-13,05016,70211,47051,997
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 5.61.7-----------1013
Hours worked1013 4,7501,244-----------15,27019,645
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

Download as CSV

Filings

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

2021 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 PDF
31-12-2020 micro format 03-08-2021 2021-46700553 PDF
31-12-2019 micro format 10-11-2020 2020-69600284 PDF
31-12-2018 micro format 30-08-2019 2019-59500281 PDF
31-12-2017 micro format 21-09-2018 2018-64500480 PDF
31-12-2016 abbreviated format 31-08-2017 2017-54700227 PDF
31-12-2015 abbreviated format 22-11-2016 2016-68300117 PDF
31-12-2014 abbreviated format 31-08-2015 2015-58000146 PDF
31-12-2013 abbreviated format 26-12-2014 2014-71100417 PDF
31-12-2012 abbreviated format 31-08-2013 2013-56000554 PDF
31-12-2011 abbreviated format 31-08-2012 2012-51700064 PDF
31-12-2010 abbreviated format 31-08-2012 2012-54600510 PDF
31-12-2009 abbreviated format 14-09-2010 2010-54300223 PDF
31-12-2008 abbreviated format 29-11-2009 2009-86600061 PDF
31-12-2007 abbreviated format 29-10-2008 2008-79500115 PDF
31-12-2006 abbreviated format 17-09-2007 2007-72000258 PDF
31-12-2005 abbreviated format 30-11-2006 2006-89103011 PDF
31-12-2004 abbreviated format 29-03-2005 2005-09101139 PDF
31-12-2003 abbreviated format 13-07-2004 2004-44701054 PDF
31-12-2002 abbreviated format 24-06-2003 2003-27700139 PDF
31-12-2001 abbreviated format 20-06-2002 2002-22800162 PDF
31-12-2000 abbreviated format 17-05-2001 2001-12900092 PDF
31-12-1999 abbreviated format 04-10-2001 2001-61300110 PDF
31-12-1998 abbreviated format 04-10-2001 2001-61300109 PDF
31-12-1997 abbreviated format 04-10-2001 2001-61300108 PDF
31-12-1996 abbreviated format 04-10-2001 2001-61300107 PDF
31-12-1995 abbreviated format 04-10-2001 2001-61300106 PDF
31-12-1994 abbreviated format 04-10-2001 2001-61300105 PDF
31-12-1993 abbreviated format 04-10-2001 2001-61300104 PDF
31-12-1992 abbreviated format 04-10-2001 2001-61300103 PDF
31-12-1991 abbreviated format 17-07-1992 1992-22904326 PDF
31-12-1990 abbreviated format 26-04-1991 1991-04501933 PDF
31-12-1989 abbreviated format 28-02-1990 1990-01601292 PDF
31-12-1988 abbreviated format 05-04-1989 1989-02401576 PDF
31-12-1987 abbreviated format 28-03-1988 1988-01902819 PDF
31-12-1986 abbreviated format 09-04-1987 1987-07602616 PDF
31-12-1985 abbreviated format 09-04-1986 1986-04201871 PDF
31-12-1984 unclassified schema 07-03-1985 1985-01000295 PDF
31-12-1983 unclassified schema 22-05-1984 1984-03500656 PDF
31-12-1982 unclassified schema 10-03-1983 1983-00902420 PDF

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 Trend202120202019201820172016201520142013201220112010200920082007
12,349-126,56010143,46012,66414,73237,75018,6715,90020,90412,43224,16061,84446,704100,048
9,692-126,593-9,89521,70430,4217,07020,6402,680-8,8696,2424,49610,42935,99226,10770,767
11,0228,52312,51102,85031,59400-5,83304,876014,33060132,660
223-51-1,36434-1,718-17,49719,618-6,1084,361-4,4765,934-87,01975,361-48,606-
3,8685,198140,314182,695102,250227,343-107,852-108,731-92,615-73,182-79,424-62,870-57,125-62,357-55,049
---------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%
1.011.021.682.301.921.900.710.710.710.700.640.700.870.820.83
0.991.021.682.301.921.900.710.710.710.700.640.700.870.760.77
4.854.701.531.140.732.18---39.6826.7018.5817.7318.5816.20
-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 days610 days198 days---
---------201 days111 days59 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

Item31-12-2021
Employees at the balance-sheet date11
full-time2
part-time9
in full-time equivalents6.3
4.4
On a permanent contract6
Joined23
Left14

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item2021
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.