Filings
The 2017 accounts came latest: 135 days after the end of the period.
The 2017 accounts came latest: 135 days after the end of the period.
On 31 October 2023 the court declared AT CONSTRUCTIONS bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €190,000. Estimated: probably between €130,000 and €330,000.
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
318,328 | 224,211 | 165,776 | 179,497 | 48,749 | |
21/28 |
31,031 | 4,237 | 425 | 3,100 | 6,200 | |
22/27 |
30,606 | 3,812 | - | 3,100 | 6,200 | |
23 |
2,179 | - | - | - | - | |
24 |
12,694 | 3,812 | - | 3,100 | 6,200 | |
25 |
15,733 | - | - | - | - | |
28 |
425 | 425 | 425 | - | - | |
29/58 |
287,297 | 219,973 | 165,351 | 176,397 | 42,549 | |
40/41 |
242,033 | 162,536 | 129,382 | 141,065 | 25,364 | |
40 |
223,763 | 112,088 | 105,117 | 115,337 | 23,435 | |
41 |
18,269 | 50,448 | 24,265 | 25,728 | 1,929 | |
54/58 |
42,279 | 57,158 | 35,969 | 4,008 | 17,121 | |
490/1 |
2,986 | 279 | - | 31,324 | 64 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
318,328 | 224,211 | 165,776 | 179,497 | 48,749 | |
10/15 |
119,359 | 89,883 | 28,292 | 15,244 | 7,419 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | 18,600 | 18,600 | 18,600 | |
101 |
- | - | 12,400 | 12,400 | 12,400 | |
11 |
- | 6,200 | - | - | - | |
1109/19 |
- | 6,200 | - | - | - | |
13 |
452 | 452 | 452 | 452 | 61 | |
130/1 |
452 | 452 | - | - | - | |
130 |
- | - | 452 | 452 | 61 | |
1311 |
452 | 452 | - | - | - | |
14 |
112,707 | 83,231 | 21,640 | 8,592 | 1,158 | |
17/49 |
198,968 | 134,328 | 137,484 | 164,253 | 41,330 | |
17 |
9,078 | - | - | - | - | |
170/4 |
9,078 | - | - | - | - | |
42/48 |
189,890 | 134,328 | 137,484 | 164,253 | 41,330 | |
42 |
4,452 | - | - | - | - | |
44 |
111,598 | 78,102 | 131,204 | 157,661 | 34,309 | |
440/4 |
111,598 | 78,102 | 131,204 | 157,661 | 34,309 | |
45 |
73,840 | 56,226 | 6,281 | 6,592 | 3,022 | |
450/3 |
73,840 | 42,951 | 6,281 | 6,592 | 3,022 | |
454/9 |
- | 13,275 | - | - | - | |
47/48 |
- | - | - | - | 3,999 | |
| Income statement | ||||||
9900 |
63,733 | 113,714 | 21,611 | 13,282 | 6,329 | |
630 |
3,490 | 1,638 | 3,100 | 3,100 | 4,222 | |
640/8 |
3,233 | 20,934 | 1,891 | 44 | 411 | |
9901 |
57,011 | 91,142 | 16,620 | 10,138 | 1,696 | |
75/76B |
118 | 3,381 | 2,934 | 1,055 | - | |
75 |
118 | 3,381 | 2,934 | 1,055 | - | |
65/66B |
6,396 | 8,920 | 1,021 | 81 | 60 | |
65 |
6,396 | 8,920 | 1,021 | 81 | 60 | |
9903 |
50,733 | 85,604 | 18,533 | 11,112 | 1,636 | |
67/77 |
21,256 | 24,013 | 5,485 | 3,287 | 417 | |
9904 |
29,477 | 61,591 | 13,048 | 7,825 | 1,219 | |
9905 |
29,477 | 61,591 | 13,048 | 7,825 | 1,219 | |
| Appropriation of the result | ||||||
9906 |
112,707 | 83,231 | 21,640 | 8,983 | 1,219 | |
14P |
83,231 | - | - | - | - | |
691/2 |
- | - | - | 391 | 61 | |
6920 |
- | - | - | 391 | 61 | |
| Document | ||||||
The notes to these accounts have 12 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 16-09-2022.
2021 annual accounts filed 47 days after the deadline. Filed on 16 September 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20430947.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 16-09-2022 | 2022-20430947 | |
| 31-12-2020 | micro format | 29-09-2021 | 2021-69500311 | |
| 31-12-2019 | micro format | 28-10-2020 | 2020-65300140 | |
| 31-12-2018 | full format | 08-10-2019 | 2019-69500444 | |
| 31-12-2017 | full format | 13-12-2018 | 2018-74500182 |
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| 60,501 | 92,780 | 19,720 | 13,238 | 5,918 | ||
| 32,966 | 63,229 | 16,148 | 10,925 | 5,441 | ||
| 30,283 | 5,450 | 425 | 0 | 10,422 | ||
| -14,879 | 21,189 | 31,961 | -13,113 | - | ||
| 97,407 | 85,645 | 27,867 | 12,144 | 1,219 | ||
| 37.5% | 40.1% | 17.1% | 8.5% | 15.2% | ||
| 1.51 | 1.64 | 1.20 | 1.07 | 1.03 | ||
| 1.67 | 1.49 | 4.86 | 10.77 | 5.57 | ||
| 24.7% | 68.5% | 46.1% | 51.3% | 16.4% | ||
| 9.3% | 27.5% | 7.9% | 4.4% | 2.5% | ||
| 9.46 | - | - | - | - |
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.
| Item | 2021 |
|---|---|
| Tangible fixed assets | €29,583 |
| Intangible fixed assets | €700 |
| €3,490 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
The operating result for 2021 is 37% lower than in 2020.
Debt's share of the balance-sheet total rises from 59.9% to 62.5%. Equity and debt are higher.
AT CONSTRUCTIONS has no parent and no holdings in its annual accounts. AT CONSTRUCTIONS shares no director with another company.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 15-02-2021 (in French)
AT CONSTRUCTIONS is no longer in the KBO register.
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