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CLEMENT CONSTRUCTION

Inactive KBO/BCE: BE 0476.403.424
CLEMENT CONSTRUCTION
Financial year 2020
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Annual accounts 2020

full format, filed on 27-10-2021, 88 days late
€178,933
▼ 55.0%
-€181,391
▼ €195,927
-€190,890
▼ €196,311
-€120,604
▼ €179,467
-21.6%
▼ 40.4 percentage points
0.78
▼ 0.37

The turnover shown is an estimate from the gross margin.

Turnover ≈ €460,000. Estimated: probably between €280,000 and €850,000.

Balance sheet

balance sheet total €464,392 on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Staff

€30,492

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

level

people who joined people who left

In 2020, 1 person joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 464,392480,584429,329415,560456,765498,030532,970575,560713,713806,9251.0m903,387944,9281.2m1.3m
21/28 28,54742,21161,62084,14959,64095,212106,184124,489133,937169,914204,582248,632304,260416,434481,618
21 ----------33,00082,500132,000181,500231,000
22/27 18,54732,21151,62074,14949,64074,28685,258103,563113,011148,988150,656145,206151,334214,008229,692
22 --------------38,137
23 8,31015,89725,69135,95616,50618,19220,62426,12431,17147,26654,27260,73269,46480,29558,233
24 6,22811,11819,54430,62125,74043,40246,64553,54751,15674,20056,98529,93034,93458,34678,328
26 4,0085,1966,3847,5726,3348,60410,87413,74812,07113,70020,54628,38736,22944,070-
27 --------5,4405,4405,4405,440---
28 10,00010,00010,00010,00010,00020,92620,92620,92620,92620,92620,92620,92620,92620,92620,926
29/58 435,846438,373367,710331,411397,125402,818426,785451,071579,776637,012803,869654,755640,668779,274794,600
29 --27,074------------
291 --27,074------------
3 104,23198,79174,83676,42479,72785,69479,59073,96582,36374,63395,32599,087132,617191,08961,349
30/36 104,23198,79174,83676,42479,72785,69479,59073,96582,36374,63395,32599,08788,62776,19461,349
37 ------------43,990114,895-
40/41 261,341253,001224,772222,331253,474285,463330,568285,988386,543438,915662,205500,183469,328577,297697,989
40 225,671222,812208,107179,151203,456227,387265,205213,282325,029383,142573,406436,845405,653557,059605,385
41 35,67030,18916,66543,18150,01858,07765,36372,70661,51455,77388,79963,33863,67620,23892,603
54/58 63,77360,96022,31217,29459,86314,4135,28588,636104,410105,82341,67051,33223,5963,87629,224
490/1 6,50025,62118,71615,3624,06117,24811,3422,4826,46017,6414,6694,15415,1277,0126,039
Balance sheet: equity and liabilities
10/49 464,392480,584429,329415,560456,765498,030532,970575,560713,713806,9251.0m903,387944,9281.2m1.3m
10/15 -100,49090,40084,979108,592171,350168,663183,923183,762183,153182,781182,150179,649178,922270,178268,952
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
100 -62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
11 62,000--------------
1109/19 62,000--------------
13 45,45045,45045,45045,45045,45045,45045,45045,45045,45045,450206,952206,952206,952206,95245,450
130/1 6,200--------------
130 -6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
1311 6,200--------------
132 39,25039,25039,25039,25039,25039,25039,25039,25039,25039,25039,25039,25039,25039,25039,250
133 ----------161,502161,502161,502161,502-
14 -207,940-17,050-22,4711,14263,90061,21376,47376,31275,70375,331-86,802-89,303-90,0301,226161,502
16 ----------13,000----
160/5 ----------13,000----
17/49 564,883390,184344,350306,968285,416329,367349,047391,798530,560624,144813,301723,738766,006925,5301.0m
17 -4,65510,74920,89914,58533,19235,17024,90946,95553,76798,07461,59182,44931,252310,453
170/4 -4,65510,74920,89914,58533,19235,17024,90946,95553,76756,95561,59182,44931,252310,453
178/9 ----------41,119----
42/48 556,450379,510333,601285,909270,831296,174313,856366,827483,605549,799606,827662,069682,817893,435692,640
42 7,9889,42713,47419,22722,01635,78740,44247,28858,00558,91542,87245,61465,83759,12991,400
43 200,000190,000190,000170,000170,000170,000190,000170,000190,000235,600275,000275,000275,000275,000-
430/8 200,000190,000190,000170,000170,000170,000190,000170,000190,000235,600275,000275,000275,000275,000-
44 202,678166,761110,01992,07067,72281,80870,032117,380196,683198,915251,807242,930252,457469,845465,077
440/4 202,678166,761110,01992,07067,72281,80870,032117,380196,683198,915251,807242,930252,457469,845465,077
45 119,38213,32220,1084,61311,0938,58013,38232,15938,91754,46437,14821,66617,01328,21972,713
450/3 5805801,76710--58511,11611,11618,80412,1027,9868948,24743,142
454/9 118,80212,74218,3414,60311,0938,58012,79721,04327,80135,66025,04613,68016,11819,97329,570
47/48 26,402--------1,905-76,85972,51161,24263,450
492/3 8,4336,019-160--2162-20,578108,400787398424,174
Income statement
76A -3,551-1,000210---6,237190----39,342
9900 178,933397,494332,418251,143367,853373,283500,109528,162538,578664,326623,126613,102474,244641,915797,362
62 326,262352,331318,136278,842321,882332,552443,511445,888449,849542,483459,740470,308409,641448,905523,859
630 23,25327,17225,24220,10631,92436,89745,14857,87263,834100,483113,852110,874118,437129,858132,069
631/4 7,766-------------46,035
640/8 3,0433,4567,3813,9922,9672,9123,35915,9346,6846,4425,5767,45013,82327,26329,396
66A 1,9601,633253,1411,4019,0614642,98611,591-8,16718,68911,9484,6362,681968
9901 -181,39114,536-18,367-54,93911,0809228,0908,46818,21114,91843,95924,469-67,65735,89166,004
75/76B 3425263,0341,0401,1283,0023,3727,9265,74411,8152,46312,25215,70520,2379,201
75 3425263,0341,0409183,0023,3727,9265,74411,8152,46312,25215,70520,2379,201
76B ----210----------
65/66B 9,8209,4838,1908,6859,5219,9929,61110,65613,59618,34825,24924,04634,66732,52430,219
65 7,8607,8508,1908,0268,1209,9929,61110,65613,59618,34825,24924,04634,66732,52430,219
66B 1,9601,633-6591,401----------
9903 -190,8685,579-23,523-62,5842,687-15,1291,3872,7525,00516,7412,483727-91,25520,92383,360
67/77 2215990174-1301,2272,1434,63316,110-17--19,69856,751
9904 -190,8905,421-23,613-62,7582,687-15,2601616093726312,500727-91,2551,22626,609
9905 -190,8905,421-23,613-62,7582,687-15,2601616093726312,500727-91,2551,22626,609
Appropriation of the result
9906 -207,940-17,050-22,4711,14263,90061,21376,47376,31275,703-86,171-86,802-89,303-90,030162,728161,502
791/2 ---------161,502-----
691/2 -------------161,502-
6921 -------------161,502-
Social balance sheet
9087 10.71212.213.413.915.416.817.317.520.321.124.12022.625.6
Hours worked1013 9,45210,7969,3048,43610,26010,36814,24815,34015,74419,36816,24016,35614,23214,84020,796
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The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 27-10-2021.

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Filings

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

2020 annual accounts filed 88 days after the deadline. Filed on 27 October 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-73500385.

Financial year Type Filed Reference Document
31-12-2020 full format 27-10-2021 2021-73500385 PDF
31-12-2019 full format 29-10-2020 2020-64800325 PDF
31-12-2018 full format 28-08-2019 2019-54300036 PDF
31-12-2017 full format 30-08-2018 2018-56900416 PDF
31-12-2016 full format 31-08-2017 2017-59900165 PDF
31-12-2015 full format 25-08-2016 2016-47600206 PDF
31-12-2014 full format 27-08-2015 2015-49600335 PDF
31-12-2013 full format 22-08-2014 2014-45600253 PDF
31-12-2012 full format 11-07-2013 2013-29600338 PDF
31-12-2011 full format 09-08-2012 2012-39900171 PDF
31-12-2010 full format 31-08-2011 2011-50200601 PDF
31-12-2009 full format 31-08-2010 2010-49500369 PDF
31-12-2008 full format 16-07-2009 2009-42900289 PDF
31-12-2007 full format 17-07-2008 2008-42600236 PDF
31-12-2006 full format 20-06-2007 2007-26900005 PDF
31-12-2005 full format 20-06-2006 2006-28100442 PDF
31-12-2004 full format 21-06-2005 2005-30104246 PDF
31-12-2003 full format 02-07-2004 2004-39205321 PDF
31-12-2002 full format 02-07-2003 2003-38005072 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
-158,13841,7076,876-34,83243,00537,81953,23866,34082,045115,401157,811135,34350,780165,748198,072
-167,63732,5921,630-42,65234,61121,63745,30958,48164,206101,114116,352111,60127,182131,083158,678
9,5887,7632,73850,2078,68033,31127,30756,85038,95866,82069,86668,19430,16183,410128,372
2,81338,6485,018-42,57045,4509,128-83,351-15,774-1,41364,154-9,66227,73619,720-25,348-
-120,60458,86334,10845,502126,295106,644112,92984,24496,17187,212197,042-7,314-42,149-114,161101,961
-21.6%18.8%19.8%26.1%37.5%33.9%34.5%31.9%25.7%22.7%18.1%19.9%18.9%22.6%21.1%
0.781.161.101.161.471.361.361.231.201.161.320.990.940.871.15
0.600.890.880.891.171.071.111.031.031.021.170.840.740.661.06
-4.324.052.831.671.951.902.132.903.414.474.034.283.433.75
-6.0%-27.8%-57.8%1.6%-9.0%0.1%0.3%0.2%0.3%1.4%0.4%-51.0%0.5%9.9%
-41.1%1.1%-5.5%-15.1%0.6%-3.1%0.0%0.1%0.1%0.1%0.2%0.1%-9.7%0.1%2.1%

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 CLEMENT CONSTRUCTION

The operating result for 2020 is a loss of €181,391, after a profit of €14,536 in 2019. It is the lowest result since 2006.

Equity is negative. Debt (€564,883) exceeds the balance-sheet total (€464,392).

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