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ALULIM CONSTRUCT

Absorbed by ALULIM KBO/BCE: BE 0416.610.743 subsidiary of ALULIM
ALULIM CONSTRUCT
Financial year 2022
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Annual accounts 2022

abbreviated format, filed on 22-08-2023, 22 days late
€625,793
▲ 8.7%
-€7,439
▼ €47,332
€45,960
▼ 52.4%
€41,092
▼ 55.4%
55.3%
▼ 5.5 percentage points
2.02
▼ 0.81

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 ≈ €1.5m. Estimated: probably between €890,000 and €2.5m.

Money flows

no detail for 2022

Balance sheet

balance sheet total €965,816 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

€53,680

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

level

people who joined people who left

In 2022, 3 people joined and 3 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 965,816910,167880,857993,8921.1m937,413772,537731,585581,676642,994785,606474,535498,301504,211488,505
21/28 453,251506,649518,130567,181605,623444,190345,403355,275380,452374,764391,70672,526100,073126,667123,658
21 -----2,6845,3688,05210,736------
22/27 453,251506,649518,130567,181605,623441,506340,035347,223369,716374,764391,70672,526100,073126,667123,658
22 406,816441,001475,187504,346536,818416,951321,978325,573344,473344,450364,42657,26278,20799,153119,365
23 38,08255,90229,47445,64161,80915,2266,3967,6578,9189,8243,8259203,0544,0901,545
24 8,3539,74613,47017,1956,9979,32911,66113,99316,32520,48923,45414,34418,81223,4242,748
29/58 512,565403,518362,727426,711462,715493,223427,135376,310201,223268,231393,901402,009398,228377,544364,847
3 ---1,7231,7231,7231,72313,50014,85120,84420,844123,570171,994194,824216,886
30/36 ---1,7231,7231,7231,72313,50014,85120,84420,844123,570171,994194,824216,886
40/41 457,203166,460190,175392,687432,513365,548415,453360,770180,796244,783371,34584,65585,55534,88269,664
40 407,203104,54880,906234,187257,776265,303273,432217,21623,878118,036152,52384,65585,55534,88269,664
41 50,00061,912109,270158,500174,737100,246142,021143,555156,919126,748218,823----
54/58 47,076230,112168,53125,04418,499125,9519,9592,0405,5752,6041,712193,302134,548141,52071,923
490/1 8,2866,9464,0217,2569,980------4836,1316,3186,374
Balance sheet: equity and liabilities
10/49 965,816910,167880,857993,8921.1m937,413772,537731,585581,676642,994785,606474,535498,301504,211488,505
10/15 533,847553,246517,744483,802490,950507,407576,470513,087397,433426,006451,667447,498469,479465,755476,336
10/11 286,000286,000286,000286,000286,000286,000286,000286,000286,000286,000286,000286,000286,000286,000286,000
100 ---286,000286,000286,000286,000286,000286,000286,000286,000286,000286,000286,000286,000
13 247,847267,246114,970114,970122,117138,574207,638144,25528,60028,60028,60028,60028,60028,60028,600
130/1 28,60028,60028,600------------
130 ---28,60028,60028,60028,60028,60028,60028,60028,60028,60028,60028,60028,600
1311 28,60028,60028,600------------
133 219,247238,64686,37086,37093,517109,974179,038115,655-------
14 --116,77482,83382,83382,83382,83382,83382,833111,406137,067132,898153,659148,416157,478
15 ------------1,2202,7394,258
16 ----42,715-------5231,1741,825
160/5 ----42,715----------
162 ----42,715----------
168 ------------5231,1741,825
17/49 431,968356,921363,114510,090534,673430,006196,067218,498184,243216,989333,94027,03728,29937,28210,344
17 177,874214,183248,961283,006316,335213,073123,918134,388144,497154,256163,67915,52715,77920,507-
170/4 177,874214,183248,961283,006316,335213,073123,918134,388144,497154,256163,67915,52715,77920,507-
42/48 254,094142,738114,152226,134218,338216,93372,14984,11039,74662,733170,26111,51112,52016,77510,344
42 68,30934,77834,04433,32932,63310,84510,47010,1099,7599,4229,097-4,7274,727-
44 33,92354,58840,201145,792106,576151,40527,55224,7427,66238,002159,3801,0981,7133,0933,720
440/4 33,92354,58840,201145,792106,576151,40527,55224,7427,66238,002159,3801,0981,7133,0933,720
45 151,86353,37239,90747,01279,07154,62631,59746,01422,09715,1431,63810,4126,0808,9556,624
450/3 38,93215,24711,0336,79534,46014,42912,35336,07416,37911,486610,4126,0808,9556,624
454/9 112,93138,12528,87440,21744,61140,19719,2449,9405,7193,6571,632----
47/48 ----58582,5303,246227165147----
492/3 ---951-----------
Income statement
70 ------282,210147,620103,19590,960114,734316,325305,904293,781-
76A --------1,6791,87216,3613,159--0
9900 625,793575,692455,105422,387523,069391,930209,206177,22933,65538,32172,82750,90363,71749,81174,276
60/61 ------76,59182,03569,74657,239156,548272,116242,187250,074-
62 579,747479,087366,083387,651425,013405,804107,17923,84623,62630,16927,33031,06124,27226,36925,762
630 53,39856,62553,96454,07355,30235,07126,66525,17727,38324,50747,33728,49129,20229,05924,080
631/4 --------------0
635/8 ----42,71542,715---------0
640/8 87878724,0595,5625,3195,3415,3355,3035,1375,42115,6157,0826,1027,545
649 --------------0
66A ---1,789----230--1,829--0
9901 -7,43939,89334,971-681-5,523-54,26570,021122,871-22,657-21,494-7,261-24,2643,161-11,71916,889
75/76B 01,1446,0373,9441--0-3633,4022,9903,4183,776
75 01,1446,0373,9441--0-3633,4022,9903,4183,776
65/66B 4,8045,5367,00510,33810,86414,7376,0617,2177,3306,0435,0021,7531,5591,4121,497
65 4,8045,5367,0058,54910,86414,7376,0617,2177,3306,0435,0021,7531,5591,4121,497
66B ---1,789-----------
9903 -12,24335,50234,003-7,076-16,387-69,00263,961115,655-28,538-25,6614,162-21,2854,592-9,71319,168
67/77 64-62727062578-34-0-7---6519,298
9904 -12,30635,50233,941-7,147-16,457-69,06463,383115,655-28,573-25,6614,169-20,7625,243-9,06210,521
789 --------------0
689 --------------0
9905 -12,30635,50233,941-7,147-16,457-69,06463,383115,655-28,573-25,6614,169-20,7625,243-9,06210,521
Appropriation of the result
9906 -12,306152,276116,77475,68566,37613,769146,216198,48782,833111,406137,067132,898153,659148,416157,478
14P -116,774-------------
791/2 12,306--7,14716,45769,064---------
691/2 -152,276----63,383115,655-------
6921 -152,276----63,383115,655-------
Social balance sheet
9087 10.89.98.388.88.71.71.310.50.51112
Hours worked1013 17,06515,53612,84213,32514,97714,8222,1684565087929221,2881,1641,2601,150
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 31 older financial years (1977-2007) were filed as documents without figures as data, scans for example.

The notes to these accounts have 13 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 2022 (PDF), filed on 22-08-2023.

Download as CSV

Filings

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

2022 annual accounts filed 22 days after the deadline. Filed on 22 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00341942.

Financial year Type Filed Reference Document
31-12-2022 abbreviated format 22-08-2023 2023-00341942 PDF
31-12-2021 abbreviated format 31-08-2022 2022-20417549 PDF
31-12-2020 abbreviated format 27-10-2021 2021-74400251 PDF
31-12-2019 abbreviated format 02-11-2020 2020-68300024 PDF
31-12-2018 abbreviated format 29-08-2019 2019-54400470 PDF
31-12-2017 abbreviated format 28-08-2018 2018-52300412 PDF
31-12-2016 abbreviated format 07-08-2017 2017-41600233 PDF
31-12-2015 abbreviated format 30-08-2016 2016-54500129 PDF
31-12-2014 abbreviated format 14-08-2015 2015-43300415 PDF
31-12-2013 abbreviated format 20-08-2014 2014-44600475 PDF
31-12-2012 abbreviated format 19-08-2013 2013-43400023 PDF
31-12-2011 abbreviated format 30-08-2012 2012-52700423 PDF
31-12-2010 abbreviated format 19-06-2011 2011-21200081 PDF
31-12-2009 abbreviated format 11-06-2010 2010-17500525 PDF
31-12-2008 abbreviated format 25-06-2009 2009-30800379 PDF
31-12-2007 abbreviated format 08-07-2008 2008-36700023 PDF
31-12-2006 abbreviated format 12-07-2007 2007-38700253 PDF
31-12-2005 abbreviated format 28-07-2006 2006-57101923 PDF
31-12-2004 abbreviated format 15-07-2005 2005-50000285 PDF
31-12-2003 abbreviated format 29-07-2004 2004-56001262 PDF
31-12-2002 abbreviated format 22-07-2003 2003-49102121 PDF
31-12-2001 abbreviated format 16-07-2002 2002-39201147 PDF
31-12-2000 abbreviated format 29-06-2001 2001-30602607 PDF
31-12-1999 abbreviated format 26-06-2000 2000-26900054 PDF
31-12-1998 abbreviated format 08-07-1999 1999-30904923 PDF
31-12-1997 abbreviated format 23-06-1998 1998-20704159 PDF
31-12-1996 abbreviated format 08-07-1997 1997-26902681 PDF
31-12-1995 abbreviated format 18-06-1996 1996-17600843 PDF
31-12-1994 abbreviated format 22-06-1995 1995-26900783 PDF
31-12-1993 abbreviated format 23-06-1994 1994-18601384 PDF
31-12-1992 abbreviated format 16-06-1993 1993-13504351 PDF
31-12-1991 abbreviated format 17-06-1992 1992-11901054 PDF
31-12-1990 abbreviated format 08-07-1991 1991-16704075 PDF
31-12-1989 abbreviated format 27-06-1990 1990-12104604 PDF
31-12-1988 abbreviated format 19-06-1989 1989-09401627 PDF
31-12-1987 abbreviated format 28-06-1988 1988-11401317 PDF
31-12-1986 abbreviated format 17-06-1987 1987-10504687 PDF
31-12-1985 abbreviated format 11-06-1986 1986-13200943 PDF
31-12-1984 full format 01-07-1985 1985-19002101 PDF
31-12-1983 unclassified schema 13-06-1984 1984-05800002 PDF
31-12-1982 unclassified schema 21-06-1983 1983-06400862 PDF
31-12-1981 unclassified schema 08-06-1982 1982-04601663 PDF
31-12-1980 unclassified schema 12-06-1981 1981-05100666 PDF
31-12-1979 unclassified schema 11-06-1980 1980-04901018 PDF
31-12-1978 unclassified schema 18-06-1979 1979-05601369 PDF
31-12-1977 unclassified schema 21-06-1978 1978-03302211 PDF

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €5,400 awarded, €5,400 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€5,400
Year Entries AwardedPaid
2023 1 €0€2,790
2022 1 €5,400€2,610

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202220212020201920182017201620152014201320122011201020092008
45,96096,51988,93553,39249,778-19,19396,687148,0494,7263,01440,0774,22732,36317,34040,969
41,09292,12787,90546,92638,845-33,99290,048140,832-1,190-1,15451,5067,73034,44519,99734,601
045,1444,91315,631216,735133,85916,793032,0227,565373,6429452,60832,0682,280
-183,03661,581143,4866,546-107,453115,9927,919-3,5352,972892-191,59058,754-6,97269,597-
258,471260,779248,575200,577244,377276,289354,985292,201161,477205,498223,640390,498385,708360,769354,503
------24.8%83.2%-22.0%-23.6%-6.3%-7.7%1.0%-4.0%-
55.3%60.8%58.8%48.7%46.0%54.1%74.6%70.1%68.3%66.3%57.5%94.3%94.2%92.4%97.5%
2.022.833.181.892.122.275.924.475.064.282.3134.9231.8122.5135.27
2.022.833.181.882.112.275.904.314.693.942.1924.1918.0710.8914.30
0.810.650.701.051.090.850.340.430.460.510.740.060.060.080.02
-2.3%6.4%6.6%-1.5%-3.4%-13.6%11.0%22.5%-7.2%-6.0%0.9%-4.6%1.1%-1.9%2.2%
-1.3%3.9%3.9%-0.7%-1.5%-7.4%8.2%15.8%-4.9%-4.0%0.5%-4.4%1.1%-1.8%2.2%
9.5717.44-------------
------354 days537 days84 days474 days485 days98 days102 days43 days-
------131 days110 days40 days242 days372 days1 day3 days5 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

Item31-12-202231-12-2021
Employees at the balance-sheet date1212
full-time99
part-time33
in full-time equivalents10.910.9
10.89.9
On a permanent contract1212
Joined34
Left31

Source: social balance sheet in the 2021 to 2022 annual accounts

Securities and guarantees

on own assets and for others
Item20222021
Mortgages, amount registered€75,000-
€850,000-
Carrying value of the mortgaged assets€406,816-
Mandates to pledge the business€148,736-

Source: notes to the 2021 to 2022 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20222021
Tangible fixed assets-€45,144
€53,398€56,625

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on ALULIM CONSTRUCT

The operating result for 2022 is a loss of €7,439, after a profit of €39,893 in 2021. It is the lowest result since 2017.

Debt's share of the balance-sheet total rises from 39.2% to 44.7%. Equity is lower and debt is higher.

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