BUILDING CONSTRUCTIONS SERVICES (0713.804.192): annual accounts

BUILDING CONSTRUCTIONS SERVICES

Sint-Genesius-Rode ·KBO/BCE: BE 0713.804.192

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Line	2025	2024	2023	2022	2021	2020	2019
Balance sheet: assets
`20/58`	78,524	109,275	200,197	192	192	2,600	7,286
`21/28`	3,000	78,919	195,921	-	-	166	333
`22/27`	-	75,919	195,921	-	-	166	333
`22`	-	75,919	195,921	-	-	-	-
`26`	-	-	-	-	-	166	333
`28`	3,000	3,000	-	-	-	-	-
`29/58`	75,524	30,355	4,277	192	192	2,434	6,953
`40/41`	35,898	16,542	4,029	192	192	1,237	5,023
`40`	27,905	8,391	-	-	-	-	3,170
`41`	7,993	8,152	4,029	192	192	1,237	1,853
`54/58`	39,626	13,813	248	-	-	1,197	1,929
Balance sheet: equity and liabilities
`10/49`	78,524	109,275	200,197	192	192	2,600	7,286
`10/15`	34,496	-78,198	-203,084	192	192	1,278	7,286
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	16,700
`10`	20,000	-	20,000	-	-	-	-
`100`	20,000	-	20,000	-	-	20,000	20,000
`101`	-	-	-	-	-	-	3,300
`11`	-	-	-	-	20,000	-	-
`1109/19`	-	-	-	-	20,000	-	-
`14`	14,496	-98,198	-223,084	-19,808	-19,808	-18,722	-9,414
`17/49`	44,028	187,473	403,281	-	-	1,322	-
`42/48`	44,028	187,473	403,281	-	-	1,322	-
`44`	-	20,663	57,900	-	-	-	-
`440/4`	-	20,663	57,900	-	-	-	-
`45`	5,374	-	-	-	-	-	-
`450/3`	5,374	-	-	-	-	-	-
`47/48`	38,654	166,810	345,382	-	-	1,322	-
Income statement
`70`	-	-	-	-	-	-	0
`9900`	118,272	246,769	-196,174	-	-932	-8,984	-9,079
`60/61`	-	-	-	-	-	8,984	12,942
`630`	0	2,449	6,122	-	166	167	166
`640/8`	128	1,650	953	-	-	-	128
`66A`	-	117,552	-	-	-	-	-
`9901`	118,143	125,118	-203,249	-	-1,098	-9,151	-9,374
`75/76B`	-	-	-	-	12	-	-
`75`	-	-	-	-	12	-	-
`65/66B`	75	232	27	-	-	156	41
`65`	75	232	27	-	-	156	41
`9903`	118,068	124,886	-203,276	-	-1,086	-9,308	-9,414
`67/77`	5,374	-	-	-	-	-	-
`9904`	112,695	124,886	-203,276	-	-1,086	-9,308	-9,414
`9905`	112,695	124,886	-203,276	-	-1,086	-9,308	-9,414
Appropriation of the result
`9906`	14,496	-98,198	-223,084	-	-19,808	-18,722	-9,414
`14P`	-98,198	-223,084	-19,808	-	-18,722	-	-
`691/2`	-	-	-	19,808	-	-	-
`691`	-	-	-	19,808	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	30-07-2026	2026-00358825	PDF
31-12-2024	micro format	17-12-2025	2025-00583359	PDF
31-12-2023	micro format	04-10-2024	2024-00492634	PDF
31-12-2022	micro format	31-08-2023	2023-00429904	PDF
31-12-2021	micro format	26-10-2022	2022-20480824	PDF
31-12-2020	full format	20-10-2021	2021-72300377	PDF
31-12-2019	full format	17-11-2020	2020-70900242	PDF

2025	2024	2023	2022	2021	2020	2019
118,143	127,567	-197,127	-	-932	-8,984	-9,208
112,695	127,335	-197,154	-	-920	-9,141	-9,248
-75,919	3,000	202,042	-	0	0	499
25,814	13,565	-	-	-	-733	-
31,496	-157,118	-399,005	-	-	1,112	-
43.9%	-71.6%	-101.4%	-	-	-	100.0%
1.72	0.16	0.01	-	-	-	-
1.28	-	-	-	-	-	-
326.7%	-	-	-	-	-	-129.2%
143.5%	114.3%	-101.5%	-	-	-	-129.2%
over 100	over 100	-7241.99	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€202,042	-	-
Financial fixed assets	-	€3,000	-	-	-
	€0	€2,449	€6,122	-	€166

05-06-2023	Granted	Verbouwen en/of uitbreiden met functiewijziging en met wijziging van aantal woongelegenheden submitted 04-04-2023 · project 2023048170	Hoegaarden
03-02-2023	Discontinued	Verbouwen en/of uitbreiden met functiewijziging en met wijziging van aantal woongelegenheden submitted 22-12-2022 · project 2022159056	Hoegaarden
31-10-2022	Discontinued	Verbouwen en/of uitbreiden met functiewijziging en met wijziging van aantal woongelegenheden submitted 10-08-2022 · project 2022106709	Hoegaarden

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