ART CONSTRUCT
Annual accounts 2017
full format, filed on 11-05-2018, 81 days before the deadlineThe 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 31-12-2017in 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 | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 527,108 | 523,184 | 525,599 | 542,832 | 548,732 | 521,702 | |
21/28 |
1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 442,543 | 442,543 | 457,293 | 472,043 | 486,392 | 442,142 | |
22/27 |
- | - | - | - | - | - | - | - | 14,750 | 29,500 | 44,250 | - | |
24 |
- | - | - | - | - | - | - | - | 14,750 | 29,500 | 44,250 | - | |
28 |
1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 442,543 | 442,543 | 442,543 | 442,543 | 442,142 | 442,142 | |
29/58 |
22,716 | 10,931 | 23,839 | 47,195 | 19,676 | 24,121 | 84,565 | 80,641 | 68,306 | 70,789 | 62,340 | 79,560 | |
3 |
- | - | - | 2,269 | 2,269 | 2,269 | 2,269 | 2,269 | 2,269 | 2,269 | 2,269 | 2,269 | |
30/36 |
- | - | - | 2,269 | 2,269 | 2,269 | 2,269 | 2,269 | 2,269 | 2,269 | 2,269 | 2,269 | |
40/41 |
3,346 | 8,380 | 14,313 | 21,568 | 8,712 | 21,852 | 82,296 | 78,337 | 65,384 | 55,415 | 50,475 | 77,255 | |
40 |
- | 3,663 | 13,068 | 14,971 | 8,712 | 21,852 | 8,016 | 9,600 | 3,630 | 2,420 | - | 30,549 | |
41 |
3,346 | 4,717 | 1,245 | 6,597 | - | - | 74,280 | 68,737 | 61,754 | 52,995 | 50,475 | 46,706 | |
54/58 |
19,369 | 2,551 | 9,526 | 23,357 | 8,695 | - | - | 35 | 653 | 13,105 | 9,596 | 36 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 527,108 | 523,184 | 525,599 | 542,832 | 548,732 | 521,702 | |
10/15 |
810,345 | 786,454 | 805,823 | 380,624 | 413,455 | 415,433 | 433,525 | 421,757 | 426,556 | 434,423 | 430,829 | 72,934 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
13 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
130 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
14 |
789,893 | 766,003 | 785,372 | 360,173 | 393,004 | 394,982 | 413,074 | 401,306 | 406,105 | 413,972 | 410,378 | 52,483 | |
17/49 |
276,660 | 289,591 | 283,130 | 731,685 | 671,335 | 673,802 | 93,583 | 101,427 | 99,043 | 108,409 | 117,903 | 448,768 | |
42/48 |
276,591 | 289,522 | 283,049 | 731,613 | 671,061 | 673,133 | 93,158 | 101,427 | 98,955 | 108,043 | 117,710 | 447,972 | |
43 |
- | - | - | - | - | 25,097 | 10,152 | 24,485 | 24,275 | 32,499 | 42,296 | 99,584 | |
430/8 |
- | - | - | - | - | 25,097 | 10,152 | 24,485 | 24,275 | 32,499 | 42,296 | 99,584 | |
44 |
- | - | 119 | 1,962 | 723 | 609 | 1,359 | 214 | 1,027 | 4,059 | 3,954 | 2,889 | |
440/4 |
- | - | 119 | 1,962 | 723 | 609 | 1,359 | 214 | 1,027 | 4,059 | 3,954 | 2,889 | |
46 |
- | 2,211 | - | - | - | - | - | - | - | - | - | - | |
45 |
1,758 | - | 36 | 1,580 | 308 | 42 | 1,083 | - | 579 | 1,890 | 4,289 | 6,282 | |
450/3 |
1,758 | - | 36 | 1,580 | 308 | 42 | 1,083 | - | 579 | 1,890 | 4,289 | 5,305 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | 977 | |
47/48 |
274,832 | 287,311 | 282,894 | 728,071 | 670,030 | 647,385 | 80,564 | 76,728 | 73,074 | 69,595 | 67,171 | 339,217 | |
492/3 |
69 | 69 | 81 | 72 | 274 | 669 | 425 | - | 88 | 366 | 193 | 796 | |
| Income statement | |||||||||||||
76A |
- | - | 7,000 | - | - | - | - | - | - | - | - | - | |
9900 |
28,890 | -13,895 | 9,184 | 26,540 | 23,982 | 4,104 | 14,596 | 11,834 | 8,808 | 21,666 | 49,840 | 17,719 | |
62 |
- | - | - | - | - | - | - | - | - | - | 54 | 3,017 | |
630 |
- | - | - | - | - | - | - | 14,750 | 14,750 | 14,750 | 14,750 | - | |
640/8 |
868 | 868 | 1,073 | 868 | 468 | 778 | 522 | 1,305 | 713 | 468 | 348 | 518 | |
9901 |
28,022 | -14,763 | 8,111 | 25,672 | 23,514 | 3,326 | 14,074 | -4,221 | -6,655 | 6,448 | 34,688 | 14,184 | |
75/76B |
- | 102 | 425,089 | 284 | - | 217 | 6,130 | 6,361 | 6,222 | 5,193 | 337,244 | 2,529 | |
75 |
- | 102 | 425,089 | 284 | - | 217 | 6,130 | 6,361 | 6,222 | 5,193 | 337,244 | 2,529 | |
65/66B |
3,811 | 4,707 | 15,002 | 23,785 | 25,492 | 21,635 | 7,521 | 6,939 | 7,434 | 8,046 | 14,037 | 26,573 | |
65 |
3,811 | 4,707 | 15,002 | 23,785 | 25,492 | 21,635 | 7,521 | 6,939 | 7,434 | 8,046 | 14,037 | 26,573 | |
9903 |
24,212 | -19,369 | 425,199 | 2,171 | -1,978 | -18,092 | 12,683 | -4,799 | -7,867 | 3,595 | 357,895 | -9,860 | |
67/77 |
321 | - | - | 2 | - | - | 915 | - | - | 1 | - | - | |
9904 |
23,891 | -19,369 | 425,199 | 2,169 | -1,978 | -18,092 | 11,768 | -4,799 | -7,867 | 3,594 | 357,895 | -9,860 | |
9905 |
23,891 | -19,369 | 425,199 | 2,169 | -1,978 | -18,092 | 11,768 | -4,799 | -7,867 | 3,594 | 357,895 | -9,860 | |
| Appropriation of the result | |||||||||||||
9906 |
789,893 | 766,003 | 785,372 | 395,173 | 393,004 | 394,982 | 413,074 | 401,306 | 406,105 | 413,972 | 410,378 | 52,483 | |
694/7 |
- | - | - | 35,000 | - | - | - | - | - | - | - | - | |
694 |
- | - | - | 35,000 | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | 1 | 1 | 1 | |
| Document | |||||||||||||
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.
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 | |
| 31-12-2016 | full format | 13-06-2017 | 2017-17300319 | |
| 31-12-2015 | full format | 19-07-2016 | 2016-33800245 | |
| 31-12-2014 | full format | 31-07-2015 | 2015-39800283 | |
| 31-12-2013 | full format | 23-06-2014 | 2014-20800403 | |
| 31-12-2012 | full format | 26-06-2013 | 2013-22800594 | |
| 31-12-2011 | full format | 25-05-2012 | 2012-12800590 | |
| 31-12-2010 | full format | 22-06-2011 | 2011-20000541 | |
| 31-12-2009 | full format | 16-06-2010 | 2010-18800032 | |
| 31-12-2008 | full format | 12-06-2009 | 2009-22600012 | |
| 31-12-2007 | full format | 30-05-2008 | 2008-18200197 | |
| 31-12-2006 | full format | 13-06-2007 | 2007-22500032 | |
| 31-12-2005 | full format | 08-06-2006 | 2006-21803397 | |
| 31-12-2004 | full format | 06-06-2005 | 2005-20701591 | |
| 31-12-2003 | full format | 09-06-2004 | 2004-21300086 | |
| 31-12-2002 | full format | 03-06-2003 | 2003-17800215 | |
| 31-12-2001 | full format | 13-06-2002 | 2002-19800058 | |
| 31-12-2000 | full format | 10-07-2001 | 2001-35400030 | |
| 31-12-1999 | full format | 05-06-2000 | 2000-17500121 | |
| 31-12-1998 | full format | 02-06-1999 | 1999-13503345 | |
| 31-12-1997 | full format | 01-07-1998 | 1998-25605314 | |
| 31-12-1996 | full format | 03-06-1997 | 1997-10904909 | |
| 31-12-1995 | full format | 13-06-1996 | 1996-15603357 | |
| 31-12-1994 | full format | 14-06-1995 | 1995-23303874 | |
| 31-12-1993 | full format | 29-06-1994 | 1994-21803225 | |
| 31-12-1992 | full format | 24-06-1993 | 1993-16603759 | |
| 31-12-1991 | full format | 12-08-1992 | 1992-28001052 | |
| 31-12-1990 | full format | 18-06-1991 | 1991-11004047 | |
| 31-12-1989 | full format | 22-06-1990 | 1990-10900518 | |
| 31-12-1988 | full format | 03-07-1989 | 1989-13604828 | |
| 31-12-1987 | full format | 19-08-1988 | 1988-19003291 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | 10,529 | 8,095 | 21,198 | 49,438 | - | ||
| - | - | - | - | - | - | - | 9,951 | 6,883 | 18,344 | 372,645 | - | ||
| - | - | - | - | - | 622,571 | - | 0 | 0 | 401 | 59,000 | - | ||
| 16,819 | -6,975 | -13,832 | 14,662 | - | - | - | -618 | -12,452 | 3,509 | 9,560 | - | ||
| -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% | ||
| 0.08 | 0.04 | 0.08 | 0.06 | 0.03 | 0.04 | 0.91 | 0.80 | 0.69 | 0.66 | 0.53 | 0.18 | ||
| 0.08 | 0.04 | 0.08 | 0.06 | 0.03 | 0.03 | 0.88 | 0.77 | 0.67 | 0.63 | 0.51 | 0.17 | ||
| 0.34 | 0.37 | 0.35 | 1.92 | 1.62 | 1.62 | 0.22 | 0.24 | 0.23 | 0.25 | 0.27 | 6.15 | ||
| 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.