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BOUWELEMENTEN JAN VAN VALCKENBORGH

Inactive KBO/BCE: BE 0436.097.548
BOUWELEMENTEN JAN VAN VALCKENBORGH
Financial year 2018
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Annual accounts 2018

micro format, filed on 28-05-2019, 28 days late
€5,473
€5,343
-
-
97.4%
38.51

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €42,000. Estimated: probably between €19,000 and €100,000.

Money flows

no detail for 2018

Balance sheet

balance sheet total €128,615 on 30-09-2018
What the company ownsHow it is paid for

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201520142013201120102009200820072006
Balance sheet: assets
20/58 128,615990,9781.1m722,148874,4431.2m1.4m1.1m889,751767,523
21/28 743877,952885,387450,555565,601601,327681,471668,962662,844612,883
22/27 -877,210884,644449,812564,858600,584680,729668,219662,102612,141
22 -873,326878,552427,685500,616540,345597,842608,874632,202572,642
23 -3,8846,0938,96715,45316,58718,51222,3576,4006,799
24 ---13,16018,67518,09125,74810,8296,7809,040
28 743743743743743743743743743743
29/58 127,873113,025180,242271,593308,842566,444681,642405,373226,907154,640
3 -3,9904,125221,818213,084396,101534,792241,73898,50743,843
30/36 -3,9904,125221,818198,084396,101534,792241,73874,30716,644
37 ----15,000---24,20027,199
40/41 127,87386,74587,23146,85293,740117,491143,674149,439109,641107,297
40 12,05186,74585,20044,28193,740117,491143,674146,265109,641101,347
41 115,822-2,0302,571---3,175-5,949
54/58 -5,47144,3642,9242,01952,8522,41212,20917,5361,232
490/1 -16,81944,522---7641,9871,2232,268
Balance sheet: equity and liabilities
10/49 128,615990,9781.1m722,148874,4431.2m1.4m1.1m889,751767,523
10/15 125,295248,070280,92757,148-95,229110,832126,438217,471211,85897,531
10/11 570,000570,000570,000570,000420,000420,000420,000420,000420,000420,000
100 570,000570,000570,000570,000420,000420,000420,000420,000420,000420,000
12 -81,58381,58381,58381,58381,58381,58381,58381,58381,583
13 1,2521,2521,2521,2521,2521,2521,2521,2521,2521,252
133 1,2521,2521,2521,2521,2521,2521,2521,2521,2521,252
14 -445,957-404,765-371,908-595,687-598,064-392,003-376,397-285,364-290,977-405,304
17/49 3,320742,908784,701665,001969,6721.1m1.2m856,863677,893669,992
17 -453,338453,338-10,89627,35990,997132,557101,708144,989
170/4 -453,338453,338-10,89627,35990,997132,557101,708144,989
42/48 3,320289,570331,364665,001958,7761.0m1.1m724,306576,185525,003
42 ---8,34030,79263,63983,17776,15743,28148,654
43 ---228,823250,000400,000619,323330,553301,361292,566
430/8 ---228,823250,000400,000619,323330,553301,361292,566
44 3,320144,671253,436242,101273,157237,656244,989212,756198,293140,380
440/4 3,320144,671253,436242,101273,157237,656244,989212,756198,293140,380
45 -28,59773,43269,36189,94366,49455,82033,63120,17411,088
450/3 -20,81333,48516,91751,18424,15931,05332,27616,3044,720
454/9 -7,78439,94752,44538,76042,33624,7661,3553,8706,368
47/48 -116,3014,496116,376314,884257,996136,30971,20913,07632,315
492/3 -----3,7956,062---
Income statement
70 -------1.0m1.1m867,879
76A 1,21111,370493,814200--4,605--3,195
9900 5,47353,151-41,993506,547110,123357,350269,059317,954403,498293,718
60/61 -------699,864661,895600,791
62 -44,856100,812296,052219,981192,577203,027155,475155,102214,542
630 -7,43442,446110,51266,87970,82377,01776,10966,65874,508
631/4 -2,88458810,850---3,811-2,5894,942
640/8 1304,43425,34331,7507,08023,44013,39621,33011,9969,290
66A --3,2424,487--6476,220--
9901 5,343-6,458-211,18257,384-183,81770,510-20,57065,040167,152-9,564
75/76B -1,5656,1274,39411,4537,2126,6034,368673809
75 -1,5656,1274,39411,4537,2126,6034,368673809
65/66B 30939,33561,73755,11334,22493,32875,90057,57552,15148,131
65 -39,33561,73755,11334,22493,32875,90057,57552,15148,131
66B 309---------
9903 5,034-32,857223,7802,377-206,587-15,606-85,9095,613115,674-53,690
67/77 ---1-527-05,124-1,347-
9904 5,034-32,857223,7802,377-206,061-15,606-91,0335,613114,327-53,690
9905 5,034-32,857223,7802,377-206,061-15,606-91,0335,613114,327-53,690
Appropriation of the result
9906 -445,957-404,765-371,908-595,687-598,064-392,003-376,397-285,364-290,977-405,304
Social balance sheet
9087 -1.333.97.77.48.37.989.7
Hours worked1013 -1,6243,1019,2368,2066,9747,8445,7365,1848,556
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 17 older financial years (1989-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 28-05-2019.

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Filings

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

2018 annual accounts filed 28 days after the deadline. Filed on 28 May 2019, deadline 30 April 2019 (7 months after the close on 30 September 2018, Companies Code art. 3:10). Source: NBB, 2019-15200549.

Financial year Type Filed Reference Document
30-09-2018 micro format 28-05-2019 2019-15200549 PDF
30-09-2015 abbreviated format 24-03-2016 2016-07500054 PDF
30-09-2014 abbreviated format 29-05-2015 2015-13700525 PDF
30-09-2013 abbreviated format 29-04-2014 2014-10600262 PDF
31-12-2011 abbreviated format 06-08-2012 2012-39100025 PDF
31-12-2010 abbreviated format 22-08-2011 2011-42200317 PDF
31-12-2009 abbreviated format 05-08-2010 2010-39000556 PDF
31-12-2008 abbreviated format 24-06-2009 2009-28500039 PDF
31-12-2007 abbreviated format 26-05-2008 2008-16100235 PDF
31-12-2006 abbreviated format 19-06-2007 2007-24600391 PDF
31-12-2005 abbreviated format 11-08-2006 2006-62802451 PDF
31-12-2004 abbreviated format 22-06-2005 2005-31104965 PDF
31-12-2003 abbreviated format 13-07-2004 2004-43900018 PDF
31-12-2002 abbreviated format 24-06-2003 2003-27700123 PDF
31-12-2001 abbreviated format 18-07-2002 2002-38400281 PDF
31-12-2000 abbreviated format 16-07-2001 2001-37600020 PDF
31-12-1999 abbreviated format 13-07-2000 2000-39200107 PDF
31-12-1998 abbreviated format 29-10-1999 1999-55504274 PDF
31-12-1997 abbreviated format 09-07-1998 1998-29900235 PDF
31-12-1996 abbreviated format 01-08-1997 1997-35105163 PDF
31-12-1995 abbreviated format 04-07-1996 1996-26900177 PDF
31-12-1994 abbreviated format 30-06-1995 1995-32402139 PDF
31-12-1993 abbreviated format 24-06-1994 1994-18900544 PDF
31-12-1992 abbreviated format 02-07-1993 1993-21705181 PDF
31-12-1991 abbreviated format 18-06-1992 1992-12003856 PDF
31-12-1990 abbreviated format 15-07-1991 1991-17804739 PDF
31-12-1989 abbreviated format 28-06-1990 1990-12303339 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201520142013201120102009200820072006
-976-168,736167,896-116,938141,33356,446141,149233,81064,945
--25,423266,225112,888-139,18255,217-14,01781,722180,98520,818
-0477,27713,66341,39316,454103,71590,426116,61934,354
--38,89341,440--50,83350,440-9,796-5,32816,304-
124,553-176,545-151,122-393,407-649,934-459,341-457,975-318,933-349,279-370,363
-------6.4%15.8%-1.1%
97.4%25.0%26.4%7.9%-10.9%9.5%9.3%20.2%23.8%12.7%
38.510.390.540.410.320.550.600.560.390.29
38.510.380.530.070.100.170.130.230.220.21
0.032.992.7911.64-9.549.783.943.206.87
4.0%-13.2%79.7%4.2%--14.1%-72.0%2.6%54.0%-55.0%
3.9%-3.3%21.0%0.3%-23.6%-1.3%-6.7%0.5%12.8%-7.0%
-------53 days38 days43 days
-------111 days109 days85 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.

Insights on BOUWELEMENTEN JAN VAN VALCKENBORGH

The operating result for 2018 is €5,343, against a loss of €6,458 in 2015. Comparable figures for the intervening years are unavailable.

Debt's share of the balance-sheet total is 2.6%.

Large changes and their cause
  • 2014 Net result +9,316% on 2013. The previous financial year ran 21 months, this one 12.

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