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CENTRUM CONSTRUCT

In bankruptcy Private limited companyfounded 2004Werftsesteenweg 108, 2220 Heist-op-den-BergKBO/BCE: BE 0865.364.813
CENTRUM CONSTRUCT
Financial year 2022
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Annual accounts 2022

micro format, filed on 05-06-2023, 56 days before the deadline
€93,407
▼ 14.6%
€62,494
▼ 34.2%
€19,602
▼ 53.8%
€1.4m
▲ 61.3%
11.7%
▼ 4.0 percentage points
3.78
▲ 0.14

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 ≈ €190,000. Estimated: probably between €140,000 and €240,000.

Balance sheet

balance sheet total €2.2m on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

11.7%

Higher than 15% of 29,995 companies in 2022.

3.78

Higher than 70% of 29,070 companies in 2022.

0.9%

Higher than 22% of 29,424 companies in 2022.

CENTRUM CONSTRUCT Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

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 Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 2.2m1.5m714,620699,846716,2021.0m1.6m3.3m2.0m1.8m2.6m1.6m1.5m1.2m1.1m1.3m484,496
21/28 337,509341,182350,626356,308362,683356,368423,687413,900417,798449,924472,143492,988502,207525,193412,495404,330123,189
22/27 333,509334,382343,826349,508352,883348,568418,887412,300416,198449,924472,143492,988502,207525,193412,495404,330119,589
22 333,509333,509333,509333,509333,509333,509395,899395,899395,899420,660445,512471,368497,412518,848411,784401,704102,220
23 -1459982,5511,7976572,4394,7345,6687,9321451451451455912,0282,794
24 -7299,31913,44817,57714,40220,54911,66714,63121,33326,48721,4754,6506,20112059914,575
28 4,0006,8006,8006,8009,8007,8004,8001,6001,600-------3,600
29/58 1.9m1.2m363,994343,538353,519676,2591.1m2.9m1.6m1.4m2.1m1.1m961,928635,372718,448907,354361,307
29 ------14,209150,994141,751164,232-------
290 ------14,209150,994141,751164,232-------
3 1.8m975,84064,785242,206--1.0m2.5m897,6681.0m1.8m990,407815,144456,685438,42612,265-
30/36 1.8m975,84064,785242,206--1.0m2.5m897,6681.0m1.8m990,407815,144456,685438,42612,265-
40/41 51,500140,244259,61242,074345,708650,75771,375153,513126,671141,383213,366122,039146,084131,922183,987868,728283,163
40 11,985106,756228,14512,250305,895611,38266,866127,867122,568137,280105,290112,039113,411131,922183,987866,921272,856
41 39,51533,48931,46729,82439,81339,3754,50925,6474,1034,103108,07610,00032,672--1,80710,307
54/58 15,98062,00072737,3291,1319,0026,34082,938386,3798,02187,56024270046,76494,78523,96178,144
490/1 2,8201,41938,87021,9296,68016,50012,000--4,824----1,2502,400-
Balance sheet: equity and liabilities
10/49 2.2m1.5m714,620699,846716,2021.0m1.6m3.3m2.0m1.8m2.6m1.6m1.5m1.2m1.1m1.3m484,496
10/15 258,785239,184196,720186,513174,234155,379144,730140,876113,51192,36386,31479,83479,40096,08095,96688,52785,656
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60012,40012,400
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---------------6,2006,200
13 240,185220,584178,120167,913155,634136,779126,130122,27694,91173,76367,71461,23460,80077,48077,36676,12773,256
130/1 1,8601,8601,860--------------
130 ---1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,860--------------
132 --36,62836,62836,62836,62836,62836,62836,62836,62836,62836,62836,62836,62836,62836,62836,628
133 238,325218,724139,632129,425117,14698,29187,64283,78856,42335,27529,22522,74622,31238,99238,87837,63934,768
17/49 2.0m1.3m517,900513,333541,968877,2481.4m3.1m1.9m1.7m2.5m1.5m1.4m1.1m1.0m1.2m398,840
17 --12,12927,61951,09073,408135,797162,311187,834212,414236,099130,187142,385154,33474,210799,35787,343
170/4 --12,12927,61951,09073,408135,797162,311187,834212,414236,099130,187142,385154,33474,210799,35787,343
42/48 496,496323,576322,921460,714490,878803,840390,255958,465931,469431,196433,314779,089962,350860,151814,382423,801311,498
42 141,781154,854157,271197,871196,718198,427201,530305,523304,581303,685308,908488,311786,948621,710425,1477,98615,463
43 2,047-----3,7731,006---43,756-----
430/8 ------3,7731,006---43,756-----
439 2,047----------------
44 13,90745,249136,056115,05618,177311,3721,43670,28231,0987,01224,49256,541127,59987,97871,772260,449123,269
440/4 13,90745,249136,056115,05618,177311,3721,43670,28231,0987,01224,49256,541127,59987,97871,772260,449123,269
46 ---------42,50042,500141,48930,00060,000202,67994,279-
45 97,267100,19829,59471,28682,839108,427183,516113,91457,99078,00057,41543,81917,80390,46378,6835,774146,294
450/3 97,267100,19829,59471,28682,839108,427183,516113,91457,99078,00056,58143,81917,80390,46378,6834,346141,151
454/9 ----------833----1,4285,142
47/48 241,49423,275-76,501193,144185,614-467,740537,800--5,173--36,10055,31326,472
492/3 1.5m957,926182,85025,000--894,7902.0m737,4531.1m1.8m616,565280,00050,000146,385--
Income statement
76A -3-80852,06950,727-8003,2115,930520-19,0853,8043,239--
9900 93,407109,37061,335284,838215,499156,322159,63273,46469,76780,679103,45573,32965,04144,04947,622111,055138,859
62 ---------------19,86937,389
630 8749,4465,6825,93811,4798,6978,4415,89134,29635,82435,13432,39934,37827,63526,39211,84817,665
631/4 --1,227-8940,451--2,800--------
635/8 ---------------428--
640/8 30,0394,9773,452204,2313,7734,90946,5953,4164,0804,99512,8236,9708,2836,2513,49057,1232,195
66A --3,4436,480143,24451,07570,1582,34612,2083,9403,757-20,094-9,9561,4982,013
9901 62,49494,94647,53168,18956,91451,19034,43864,15628,59139,86055,49933,96122,38010,16218,16822,21581,611
75/76B 1049413385875,74710,12415,15211,68881,026131359234470
75 1049413385875,74710,12415,15211,68881,026131359234470
65/66B 34,89444,48333,3887,01831,79217,20825,84025,5277,30845,59136,20333,01029,1928,0656,31513,8037,673
65 34,89443,40433,3887,01831,79217,20825,84025,5277,30845,59136,20333,01029,1928,0656,31513,8037,673
66B -1,079---------------
9903 27,60250,46314,63761,30425,13034,56914,34547,20727,4397,94716,0671,977-7,6905,9365,2297,25871,994
67/77 8,0008,0004,42949,0265,63523,92110,4919,8426,2911,8989,5871,5428,9905,8223,9904,3879,697
9904 19,60242,46310,20812,27819,49510,6483,85437,36521,1486,0496,479434-16,6801141,2392,87062,297
789 -36,628---------------
689 ----------------18,062
9905 19,60279,09110,20812,27819,49510,6483,85437,36521,1486,0496,479434-16,6801141,2392,87044,235
Appropriation of the result
9906 19,60279,09110,20812,27819,49510,6483,85437,36521,1486,0496,479434-16,6801141,2392,87044,235
791/2 ------------16,680----
691/2 19,60279,09110,20812,27818,85510,6483,85427,36521,1486,0496,479434-1141,2392,87018,062
6920 ----------------620
6921 19,60279,09110,20812,27818,85510,6483,85427,36521,1486,0496,479434-1141,2392,87017,442
694/7 ----640--10,000--------26,173
694 ----640------------
695 -------10,000--------26,173
Social balance sheet
9087 ---------------0.31.5
Hours worked1013 ---------------4832,659
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 8 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 2022 (PDF), filed on 05-06-2023.

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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
31-12-2022 micro format 05-06-2023 2023-00110188 PDF
31-12-2021 abbreviated format 02-08-2022 2022-20262342 PDF
31-12-2020 abbreviated format 15-06-2021 2021-19700313 PDF
31-12-2019 abbreviated format 23-06-2020 2020-19100215 PDF
31-12-2018 abbreviated format 07-06-2019 2019-16400421 PDF
31-12-2017 abbreviated format 15-06-2018 2018-18400247 PDF
31-12-2016 micro format 01-06-2017 2017-13900378 PDF
31-12-2015 abbreviated format 11-07-2016 2016-29300096 PDF
31-12-2014 abbreviated format 18-06-2015 2015-18100268 PDF
31-12-2013 abbreviated format 19-06-2014 2014-18600001 PDF
31-12-2012 abbreviated format 19-06-2013 2013-18600206 PDF
31-12-2011 abbreviated format 01-06-2012 2012-13300230 PDF
31-12-2010 abbreviated format 17-06-2011 2011-16900545 PDF
31-12-2009 abbreviated format 02-06-2010 2010-14100194 PDF
31-12-2008 abbreviated format 17-06-2009 2009-23000179 PDF
31-12-2007 abbreviated format 18-06-2008 2008-23700152 PDF
31-12-2006 abbreviated format 18-06-2007 2007-22900308 PDF
31-12-2005 abbreviated format 23-06-2006 2006-30705153 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
63,368104,39253,21374,12768,39359,88742,87970,04862,88775,68490,63366,35956,75837,79844,56034,06399,275
20,47551,90915,89018,21630,97419,34512,29543,25655,44441,87341,61332,83317,69827,75027,63114,71979,961
-2,800202,56317,79414,42518,2281,9932,17024,64214,29023,17940,034140,24734,556296,58989,506
-46,02061,273-36,60236,198-7,8712,662-76,598-303,441378,358-79,53987,319-458-46,064-48,02170,824-54,183-
1.4m855,92741,073-117,176-137,359-127,581751,6301.9m621,000922,3731.6m333,598-422-224,779-95,934483,55349,809
11.7%15.7%27.5%26.7%24.3%15.0%9.2%4.3%5.8%5.1%3.4%5.0%5.4%8.3%8.5%6.7%17.7%
3.783.651.130.750.720.842.932.991.673.144.801.431.000.740.882.141.16
0.140.630.930.220.720.840.270.400.700.740.690.160.150.210.342.111.16
7.565.362.632.753.115.659.8222.2516.3618.5328.5619.1117.4411.0810.7813.824.66
7.6%17.8%5.2%6.6%11.2%6.9%2.7%26.5%18.6%6.5%7.5%0.5%-21.0%0.1%1.3%3.2%72.7%
0.9%2.8%1.4%1.8%2.7%1.0%0.2%1.1%1.1%0.3%0.3%0.0%-1.1%0.0%0.1%0.2%12.9%
1.822.41---------------

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 CENTRUM CONSTRUCT

The operating result for 2022 is 34% lower than in 2021.

Debt's share of the balance-sheet total rises from 84.3% to 88.3%. Equity and debt are higher.

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