Result
The result fell in 2017 from €70,254 to €369.
The result fell in 2017 from €70,254 to €369.
Short-term debts fell from €618,962 to €53,623.
The 2011 accounts came latest: 16 days after the end of the period.
Inactive. The last annual accounts are for financial year 2017. The company was dissolved and wound up in a single deed on 18-12-2018. The books and records are kept for 5 years in Antwerp.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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 ≈ €140,000. Estimated: probably between €74,000 and €260,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
111,522 | 676,492 | 1.3m | 513,279 | 369,181 | 7.4m | 4.5m | 2.0m | |
21/28 |
5,481 | 5,745 | 3,000 | 5,349 | 17,777 | 25,383 | 40,165 | 51,501 | |
22/27 |
5,481 | 5,745 | 3,000 | 5,349 | 17,777 | 25,383 | 40,165 | 51,501 | |
23 |
- | - | - | 333 | 677 | 344 | 1,185 | 1,159 | |
24 |
5,481 | 5,745 | 3,000 | 5,016 | 17,100 | 25,040 | 38,980 | 50,342 | |
29/58 |
106,041 | 670,747 | 1.3m | 507,930 | 351,404 | 7.4m | 4.4m | 2.0m | |
3 |
48,000 | 600,000 | 500,000 | - | - | 6.6m | 2.2m | 755,827 | |
37 |
48,000 | 600,000 | 500,000 | - | - | 6.6m | 2.2m | 755,827 | |
40/41 |
41,853 | 66,745 | 713,701 | 462,492 | 332,949 | 133,802 | 1.9m | 79,252 | |
40 |
20,500 | 60,327 | 708,536 | 462,365 | 62,031 | 133,679 | 1.4m | 79,143 | |
41 |
21,353 | 6,418 | 5,165 | 127 | 270,918 | 123 | 511,296 | 110 | |
54/58 |
16,188 | 4,002 | 52,213 | 45,438 | 18,455 | 646,508 | 334,720 | 1.1m | |
490/1 |
- | - | 4,097 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
111,522 | 676,492 | 1.3m | 513,279 | 369,181 | 7.4m | 4.5m | 2.0m | |
10/15 |
57,899 | 57,530 | -12,724 | 20,964 | 66,324 | 77,054 | 83,971 | 64,675 | |
10/11 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
100 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
13 |
965 | 965 | 965 | 965 | 965 | 965 | 965 | - | |
130 |
965 | 965 | 965 | 965 | 965 | 965 | 965 | - | |
14 |
-43,066 | -43,435 | -113,689 | -80,001 | -34,641 | -23,911 | -16,994 | -35,325 | |
17/49 |
53,623 | 618,962 | 1.3m | 492,315 | 302,857 | 7.3m | 4.4m | 2.0m | |
17 |
- | - | - | - | 6,078 | 21,450 | 33,987 | 47,189 | |
170/4 |
- | - | - | - | 6,078 | 21,450 | 33,987 | 47,189 | |
42/48 |
53,623 | 618,962 | 1.3m | 492,315 | 296,779 | 7.3m | 4.4m | 1.9m | |
42 |
- | - | - | 6,078 | 14,212 | 15,366 | 13,202 | 12,724 | |
43 |
- | - | - | - | - | - | 125,000 | - | |
430/8 |
- | - | - | - | - | - | 125,000 | - | |
44 |
53,597 | 24,374 | 103,273 | 27,934 | 60,078 | 445,359 | 924 | 75,224 | |
440/4 |
53,597 | 24,374 | 103,273 | 27,934 | 60,078 | 445,359 | 924 | 75,224 | |
46 |
- | - | - | - | - | 5.7m | 3.0m | 712,519 | |
45 |
26 | 1,262 | - | 7,633 | 216,327 | 61,490 | 69,800 | 3,822 | |
450/3 |
26 | 1,262 | - | 7,633 | 216,327 | 61,490 | 69,800 | 3,822 | |
47/48 |
- | 593,326 | 1.2m | 450,671 | 6,163 | 1.1m | 1.1m | 1.1m | |
| Income statement | |||||||||
9900 |
38,517 | 114,593 | 89,060 | 93,464 | 23,998 | 30,915 | 57,824 | 33,024 | |
62 |
36,456 | 38,054 | 111,836 | 116,826 | - | - | - | - | |
630 |
680 | 638 | 2,349 | 12,427 | 16,107 | 14,782 | 14,925 | 17,595 | |
640/8 |
962 | 1,610 | 3,957 | 3,804 | 3,699 | 2,927 | 2,247 | 4,349 | |
66A |
- | 2,000 | 4,000 | - | - | - | - | - | |
9901 |
419 | 72,291 | -29,082 | -39,593 | 4,192 | 13,206 | 40,651 | 11,080 | |
75/76B |
41 | 60 | 49 | 1,312 | 2,848 | 23,778 | 20,833 | 736 | |
75 |
41 | 60 | 49 | 1,312 | 2,848 | 23,778 | 20,833 | 736 | |
65/66B |
91 | 834 | 655 | 7,079 | 17,656 | 43,473 | 42,079 | 47,141 | |
65 |
91 | 834 | 655 | 7,079 | 17,656 | 43,473 | 42,079 | 47,141 | |
9903 |
369 | 71,516 | -33,688 | -45,360 | -10,616 | -6,489 | 19,405 | -35,325 | |
67/77 |
- | 1,262 | - | - | 114 | 428 | 110 | - | |
9904 |
369 | 70,254 | -33,688 | -45,360 | -10,730 | -6,917 | 19,295 | -35,325 | |
9905 |
369 | 70,254 | -33,688 | -45,360 | -10,730 | -6,917 | 19,295 | -35,325 | |
| Appropriation of the result | |||||||||
9906 |
-43,066 | -43,435 | -113,689 | -80,001 | -34,641 | -23,911 | -16,029 | -35,325 | |
691/2 |
- | - | - | - | - | - | 965 | - | |
6920 |
- | - | - | - | - | - | 965 | - | |
| Social balance sheet | |||||||||
9087 |
1 | 1.1 | 2.5 | 2.6 | - | - | - | - | |
Hours worked1013 |
1,744 | 1,360 | 3,445 | 4,194 | - | - | - | - | |
| Document | |||||||||
Source: Annual accounts 2017 (PDF), filed on 24-05-2018.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2017 | abbreviated format | 24-05-2018 | 2018-13500282 | |
| 31-12-2016 | abbreviated format | 03-05-2017 | 2017-10800028 | |
| 31-12-2015 | abbreviated format | 30-06-2016 | 2016-24100266 | |
| 31-12-2014 | abbreviated format | 17-06-2015 | 2015-18400087 | |
| 31-12-2013 | abbreviated format | 29-07-2014 | 2014-36500381 | |
| 31-12-2012 | abbreviated format | 15-07-2013 | 2013-30600527 | |
| 31-12-2011 | abbreviated format | 16-08-2012 | 2012-40700574 | |
| 31-12-2010 | abbreviated format | 15-08-2011 | 2011-41000159 |
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|
| 1,099 | 72,929 | -26,733 | -27,166 | 20,299 | 27,988 | 55,576 | 28,675 | ||
| 1,049 | 70,893 | -31,339 | -32,933 | 5,377 | 7,865 | 34,220 | -17,730 | ||
| 416 | 6,383 | 0 | 0 | 8,500 | 0 | 3,589 | 69,096 | ||
| 12,186 | -48,211 | 6,774 | 26,983 | -628,052 | 311,788 | -795,405 | - | ||
| 52,418 | 51,785 | -15,724 | 15,615 | 54,625 | 73,120 | 77,792 | 60,363 | ||
| 51.9% | 8.5% | -1.0% | 4.1% | 18.0% | 1.0% | 1.9% | 3.2% | ||
| 1.98 | 1.08 | 0.99 | 1.03 | 1.18 | 1.01 | 1.02 | 1.03 | ||
| 1.08 | 0.11 | 0.60 | 1.03 | 1.18 | 0.11 | 0.51 | 0.63 | ||
| 0.93 | 10.76 | - | 23.48 | 4.57 | 94.82 | 52.40 | 30.18 | ||
| 0.6% | 122.1% | - | -216.4% | -16.2% | -9.0% | 23.0% | -54.6% | ||
| 0.3% | 10.4% | -2.6% | -8.8% | -2.9% | -0.1% | 0.4% | -1.8% |
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.
The operating result for 2017 is 99% lower than in 2016.
Debt's share of the balance-sheet total falls from 91.5% to 48.1%. Equity is higher and debt is lower.
Source: lists of holdings in the owners' accounts
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
ANTIGOON CONSTRUCT is no longer in the KBO register.
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