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ART CONSTRUCT

Inactive KBO/BCE: BE 0430.001.196

Annual accounts 2017

full format, filed on 11-05-2018, 81 days before the deadline
€28,890
▲ €42,786
€28,022
▲ €42,786
€23,891
▲ €43,260
-€253,875
▲ €24,716
74.5%
▲ 1.5 percentage points
0.08
▲ 0.04

The turnover shown is an estimate from the gross margin.

Turnover ≈ €100,000. Estimated: probably between €55,000 and €190,000.

Balance sheet

balance sheet total €1.1m on 31-12-2017
What the company ownsHow it is paid for

in euro

in euro

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.1m1.1m1.1m1.1m1.1m1.1m527,108523,184525,599542,832548,732521,702
21/28 1.1m1.1m1.1m1.1m1.1m1.1m442,543442,543457,293472,043486,392442,142
22/27 --------14,75029,50044,250-
24 --------14,75029,50044,250-
28 1.1m1.1m1.1m1.1m1.1m1.1m442,543442,543442,543442,543442,142442,142
29/58 22,71610,93123,83947,19519,67624,12184,56580,64168,30670,78962,34079,560
3 ---2,2692,2692,2692,2692,2692,2692,2692,2692,269
30/36 ---2,2692,2692,2692,2692,2692,2692,2692,2692,269
40/41 3,3468,38014,31321,5688,71221,85282,29678,33765,38455,41550,47577,255
40 -3,66313,06814,9718,71221,8528,0169,6003,6302,420-30,549
41 3,3464,7171,2456,597--74,28068,73761,75452,99550,47546,706
54/58 19,3692,5519,52623,3578,695--3565313,1059,59636
Balance sheet: equity and liabilities
10/49 1.1m1.1m1.1m1.1m1.1m1.1m527,108523,184525,599542,832548,732521,702
10/15 810,345786,454805,823380,624413,455415,433433,525421,757426,556434,423430,82972,934
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
130 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
14 789,893766,003785,372360,173393,004394,982413,074401,306406,105413,972410,37852,483
17/49 276,660289,591283,130731,685671,335673,80293,583101,42799,043108,409117,903448,768
42/48 276,591289,522283,049731,613671,061673,13393,158101,42798,955108,043117,710447,972
43 -----25,09710,15224,48524,27532,49942,29699,584
430/8 -----25,09710,15224,48524,27532,49942,29699,584
44 --1191,9627236091,3592141,0274,0593,9542,889
440/4 --1191,9627236091,3592141,0274,0593,9542,889
46 -2,211----------
45 1,758-361,580308421,083-5791,8904,2896,282
450/3 1,758-361,580308421,083-5791,8904,2895,305
454/9 -----------977
47/48 274,832287,311282,894728,071670,030647,38580,56476,72873,07469,59567,171339,217
492/3 69698172274669425-88366193796
Income statement
76A --7,000---------
9900 28,890-13,8959,18426,54023,9824,10414,59611,8348,80821,66649,84017,719
62 ----------543,017
630 -------14,75014,75014,75014,750-
640/8 8688681,0738684687785221,305713468348518
9901 28,022-14,7638,11125,67223,5143,32614,074-4,221-6,6556,44834,68814,184
75/76B -102425,089284-2176,1306,3616,2225,193337,2442,529
75 -102425,089284-2176,1306,3616,2225,193337,2442,529
65/66B 3,8114,70715,00223,78525,49221,6357,5216,9397,4348,04614,03726,573
65 3,8114,70715,00223,78525,49221,6357,5216,9397,4348,04614,03726,573
9903 24,212-19,369425,1992,171-1,978-18,09212,683-4,799-7,8673,595357,895-9,860
67/77 321--2--915--1--
9904 23,891-19,369425,1992,169-1,978-18,09211,768-4,799-7,8673,594357,895-9,860
9905 23,891-19,369425,1992,169-1,978-18,09211,768-4,799-7,8673,594357,895-9,860
Appropriation of the result
9906 789,893766,003785,372395,173393,004394,982413,074401,306406,105413,972410,37852,483
694/7 ---35,000--------
694 ---35,000--------
Social balance sheet
9087 ---------111
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The accounts for 19 older financial years (1987-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 11-05-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2017 full format 11-05-2018 2018-12900442 PDF
31-12-2016 full format 13-06-2017 2017-17300319 PDF
31-12-2015 full format 19-07-2016 2016-33800245 PDF
31-12-2014 full format 31-07-2015 2015-39800283 PDF
31-12-2013 full format 23-06-2014 2014-20800403 PDF
31-12-2012 full format 26-06-2013 2013-22800594 PDF
31-12-2011 full format 25-05-2012 2012-12800590 PDF
31-12-2010 full format 22-06-2011 2011-20000541 PDF
31-12-2009 full format 16-06-2010 2010-18800032 PDF
31-12-2008 full format 12-06-2009 2009-22600012 PDF
31-12-2007 full format 30-05-2008 2008-18200197 PDF
31-12-2006 full format 13-06-2007 2007-22500032 PDF
31-12-2005 full format 08-06-2006 2006-21803397 PDF
31-12-2004 full format 06-06-2005 2005-20701591 PDF
31-12-2003 full format 09-06-2004 2004-21300086 PDF
31-12-2002 full format 03-06-2003 2003-17800215 PDF
31-12-2001 full format 13-06-2002 2002-19800058 PDF
31-12-2000 full format 10-07-2001 2001-35400030 PDF
31-12-1999 full format 05-06-2000 2000-17500121 PDF
31-12-1998 full format 02-06-1999 1999-13503345 PDF
31-12-1997 full format 01-07-1998 1998-25605314 PDF
31-12-1996 full format 03-06-1997 1997-10904909 PDF
31-12-1995 full format 13-06-1996 1996-15603357 PDF
31-12-1994 full format 14-06-1995 1995-23303874 PDF
31-12-1993 full format 29-06-1994 1994-21803225 PDF
31-12-1992 full format 24-06-1993 1993-16603759 PDF
31-12-1991 full format 12-08-1992 1992-28001052 PDF
31-12-1990 full format 18-06-1991 1991-11004047 PDF
31-12-1989 full format 22-06-1990 1990-10900518 PDF
31-12-1988 full format 03-07-1989 1989-13604828 PDF
31-12-1987 full format 19-08-1988 1988-19003291 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201720162015201420132012201120102009200820072006
-------10,5298,09521,19849,438-
-------9,9516,88318,344372,645-
-----622,571-0040159,000-
16,819-6,975-13,83214,662----618-12,4523,5099,560-
-253,875-278,591-259,210-684,418-651,385-649,012-8,593-20,786-30,649-37,254-55,370-368,412
74.5%73.1%74.0%34.2%38.1%38.1%82.2%80.6%81.2%80.0%78.5%14.0%
0.080.040.080.060.030.040.910.800.690.660.530.18
0.080.040.080.060.030.030.880.770.670.630.510.17
0.340.370.351.921.621.620.220.240.230.250.276.15
2.9%-2.5%52.8%0.6%-0.5%-4.4%2.7%-1.1%-1.8%0.8%83.1%-13.5%
2.2%-1.8%39.0%0.2%-0.2%-1.7%2.2%-0.9%-1.5%0.7%65.2%-1.9%

EBIT margin: not included in this filing.

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 ART CONSTRUCT

The operating result for 2017 is a profit of €28,022, after a loss of €14,763 in 2016. It is the highest result since 2007.

Debt's share of the balance-sheet total falls from 26.9% to 25.5%. Equity is higher and debt is lower.