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CNV PROJECTS

In bankruptcy Private limited company (pre-2019)founded 2008Gullegemstraat 141, 8560 WevelgemKBO/BCE: BE 0899.019.358
CNV PROJECTS
Financial year 2023
Follow Report

Annual accounts 2023

abbreviated format, filed on 05-04-2024, 65 days late
-€482,292
▼ €920,879
-€912,874
▼ €995,793
-€863,553
▼ €992,796
-€932,360
▼ €994,600
-34.8%
▼ 45.3 percentage points
0.48
▼ 0.58

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €1.9m on 30-06-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-34.8%

Lower than 95% of 7,290 companies in 2023.

0.48

Lower than 95% of 7,252 companies in 2023.

-52.2%

Lower than 95% of 7,272 companies in 2023.

CNV PROJECTS Middle half of the sector 80% of the sector Abbreviated accounts in specialised construction (NACE 43)

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

Staff

€47,062

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

-1 person

people who joined people who left

In 2023, 1 person joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 1.9m3.1m2.1m1.8m1.3m836,615764,856587,276451,292407,611269,905275,858181,115178,489130,272
20 --------------0
21/28 1.1m1.1m1.1m1.2m61,20763,62488,35428,7449,30915,61624,18932,59360,73177,03652,673
21 --------------0
22/27 1.1m1.1m1.1m1.2m59,19761,61486,34428,0098,07414,25622,82931,23359,37175,67652,173
22 1.0m1.0m1.1m1.1m----------0
23 35,79742,64661,55498,88453,79352,44070,8146,1236,21911,78213,90013,37520,56112,8997,090
24 4,7892,6682,2326125,4049,17515,53021,8851,8562,4748,92917,85830,07243,11812,318
26 --------------0
27 --------------0
28 2,0102,0102,0102,0102,0102,0102,0107351,2351,3601,3601,3601,3601,360500
29/58 819,9992.0m954,393563,1931.2m772,990676,502558,532441,983391,996245,716243,265120,384101,45277,599
29 --------------0
290 --------------0
291 --------------0
3 603,9841.0m503,930167,350452,445186,395137,592186,305106,000122,50027,50027,50043,00020,1520
30/36 159,930108,93018,93039,35030,44528,89537,20019,90016,0009,50020,00015,00033,00020,1520
37 444,054940,188485,000128,000422,000157,500100,392166,40590,000113,0007,50012,50010,000-0
40/41 204,826872,956390,157255,126592,991499,632409,266290,339313,100231,348192,390215,76566,24475,03661,916
40 182,950817,799359,116239,936473,314458,567383,955268,198294,959202,198171,616203,13552,48262,21352,467
41 21,87555,15731,04015,189119,67741,06525,31122,14118,14029,15020,77312,63013,76212,8239,449
50/53 --------------0
54/58 5,85796,94253,202135,119197,47584,278127,94075,39022,88338,14825,385-11,1404,44615,257
490/1 5,33210,3337,1055,5986,7832,6851,7056,498--441--1,818427
Balance sheet: equity and liabilities
10/49 1.9m3.1m2.1m1.8m1.3m836,615764,856587,276451,292407,611269,905275,858181,115178,489130,272
10/15 -654,885326,796310,881280,492229,835190,275165,892151,290125,874100,52666,36152,73636,05920,61315,268
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
11 6,2006,2006,2006,200----------0
1100/10 --------------0
1109/19 6,2006,2006,2006,200-----------
12 --------------0
13 56,27856,27840,3639,9739,9739,9739,9739,9739,9739,9739,9739,9739,9739,9739,068
130/1 1,8601,8601,8601,860----------0
130 ----1,8601,8601,8601,8601,8601,8601,8601,8601,8601,860955
1311 1,8601,8601,8601,860-----------
1312 --------------0
1319 --------------0
132 --------------0
133 54,41854,41838,5038,1138,1138,1138,1138,1138,1138,1138,1138,1138,1138,1138,113
14 -717,362264,319264,319264,319213,661174,102149,719135,117109,70184,35350,18836,56319,8864,4400
15 --------------0
19 --------------0
16 --------------0
160/5 --------------0
168 --------------0
17/49 2.5m2.8m1.8m1.5m1.1m646,340598,964435,986325,418307,085203,544223,122145,056157,876115,004
17 819,890871,462922,979973,57953,54265,65677,54115,502---17,15541,72166,66550,304
170/4 819,890871,462922,979973,57953,54265,65677,54115,502---17,15541,72166,66550,304
175 --------------0
176 --------------0
178/9 --------------0
42/48 1.7m1.9m851,989500,4111.0m580,645508,463419,657325,418307,085203,544205,967103,33591,21164,699
42 51,64351,51750,60150,99412,11411,88611,6624,592--17,15524,56624,94423,68412,590
43 800,000600,000200,000200,000200,000200,000200,000200,000150,000120,000-23,185--0
430/8 800,000600,000200,000200,000200,000200,000200,000200,000150,000120,000-23,185--0
439 --------------0
44 809,0201.2m562,730243,853767,753338,498263,850184,860133,342115,434128,148117,44745,03145,41222,049
440/4 809,0201.2m562,730243,853767,753338,498263,850184,860133,342115,434128,148117,44745,03145,41222,049
441 --------------0
46 --------------0
45 18,59427,48723,9503,31528,31323,37820,15618,23415,84840,04531,99517,85914,39415,39219,819
450/3 18,59427,48717,9503,31511,09311,5659,3499,5238,70632,61321,6197,5886,1426,95413,344
454/9 --6,000-17,22011,81310,8088,7107,1437,43210,37610,2728,2528,4396,474
47/48 27,50622,34014,7082,2498,2696,88412,79511,97126,22731,60626,24622,90918,9656,72210,242
492/3 8,235---11,0763912,959827------0
Income statement
70 --------------0
76A --------------0
9900 -482,292438,587545,834763,318472,178399,292392,085417,476249,296290,397223,935189,731187,984137,08474,646
60/61 --------------0
62 249,427298,155401,768471,485350,370305,330290,530353,106198,577213,370148,812129,056125,30791,4005,045
630 49,32146,32461,82348,62227,75125,55526,7359,5296,18117,18115,67928,13731,98931,49535,647
631/4 --------------0
635/8 --------------0
640/8 131,83411,1908,091141,7131,4901,5552,2341,7373,4583,6573,2861,5823,898964201
649 --------------0
66A --------------0
9901 -912,87482,91974,151101,49992,56666,85172,58653,10441,08056,18956,15830,95626,78913,22633,754
75/76B 426491354,5272,9494,3825471395331144,87452107220108
75 426491354,5272,9494,3825471395331144,87452107220108
65/66B 68,57257,75829,05442,34845,01535,51241,04118,4657,6587,25714,5447,1005,2923,6052,780
65 68,57257,75829,05442,34845,01535,51241,04118,4657,6587,25714,5447,1005,2923,6052,780
9903 -981,02025,65245,13163,67850,50035,72132,09334,77833,95549,04646,48823,90821,6039,84131,082
67/77 6619,73714,74213,02110,94011,33817,4919,3628,60714,88116,8637,2306,1574,49612,014
9904 -981,68115,91530,38950,65739,56024,38314,60225,41625,34834,16529,62516,67715,4465,34519,068
789 --------------0
689 --------------0
9905 -981,68115,91530,38950,65739,56024,38314,60225,41625,34834,16529,62516,67715,4465,34519,068
Appropriation of the result
9906 -717,362280,234294,708264,319213,661174,102149,719135,117109,70184,35366,18836,56319,8865,34519,068
14P 264,319264,319-------------
791/2 --------------0
691/2 -15,91530,389----------9059,068
691 --------------0
6920 -------------905955
6921 -15,91530,389-----------8,113
694/7 ----------16,000---10,000
694 ----------16,000---10,000
695 --------------0
Social balance sheet
9087 5.36.68.710.27.87.37.37.34.64.83.13.132.20.2
Hours worked1013 5,3457,93811,68014,85211,42210,1099,96812,2877,5987,9325,4405,0245,0563,816192
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 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 2023 (PDF), filed on 05-04-2024.

Download as CSV

Filings

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

2023 annual accounts filed 65 days after the deadline. Filed on 5 April 2024, deadline 31 January 2024 (7 months after the close on 30 June 2023, Companies Code art. 3:10). Source: NBB, 2024-00058791.

Financial year Type Filed Reference Document
30-06-2023 abbreviated format 05-04-2024 2024-00058791 PDF
30-06-2022 abbreviated format 26-01-2023 2023-00008031 PDF
30-06-2021 abbreviated format 31-01-2022 2022-03500297 PDF
30-06-2020 abbreviated format 01-03-2021 2021-06700409 PDF
30-06-2019 abbreviated format 28-01-2020 2020-02800409 PDF
30-06-2018 abbreviated format 29-01-2019 2019-02700537 PDF
30-06-2017 abbreviated format 30-01-2018 2018-03300588 PDF
30-06-2016 abbreviated format 31-01-2017 2017-03500161 PDF
30-06-2015 abbreviated format 08-01-2016 2016-01500054 PDF
30-06-2014 abbreviated format 14-01-2015 2015-01500169 PDF
30-06-2013 abbreviated format 12-02-2014 2014-03900216 PDF
30-06-2012 abbreviated format 27-02-2013 2013-05200396 PDF
30-06-2011 abbreviated format 27-02-2012 2012-05000400 PDF
30-06-2010 abbreviated format 21-02-2011 2011-04300342 PDF
30-06-2009 abbreviated format 08-01-2010 2010-00700067 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009
-863,553129,243135,974150,121120,31892,40799,32162,63347,26173,37071,83759,09358,77844,72169,401
-932,36062,23992,21399,27967,31149,93841,33834,94431,52951,34645,30444,81547,43536,84054,715
20,4673,7271,9891.2m25,33482686,34629,463-1258,6077,275015,68455,85887,455
-91,08543,740-81,917-62,356113,197-43,66252,55052,507-15,26512,762--6,694-10,810-
-886,764109,400102,40462,782233,246192,345168,039138,875116,56584,91042,17237,29817,04910,24212,900
-34.8%10.5%14.9%16.0%17.5%22.7%21.7%25.8%27.9%24.7%24.6%19.1%19.9%11.5%11.7%
0.481.061.121.131.231.331.331.331.361.281.211.181.161.111.20
0.130.510.530.790.781.011.060.891.030.881.071.050.750.891.20
-8.545.715.264.703.403.612.882.593.053.074.234.027.667.53
-4.9%9.8%18.1%17.2%12.8%8.8%16.8%20.1%34.0%44.6%31.6%42.8%25.9%124.9%
-52.2%0.5%1.5%2.9%3.0%2.9%1.9%4.3%5.6%8.4%11.0%6.0%8.5%3.0%14.6%
-12.592.24-------------

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.

Social balance sheet

Item30-06-202330-06-2022
Employees at the balance-sheet date56
full-time56
in full-time equivalents56
5.36.6
On a permanent contract56
Joined11
Left23

Source: social balance sheet in the 2022 to 2023 annual accounts

Investments

fixed assets acquired
Item30-06-202330-06-2022
Tangible fixed assets€20,467€3,727
€49,321€46,324

Source: notes to the 2022 to 2023 annual accounts (statement of fixed assets)

Insights on CNV PROJECTS

The operating result for 2023 is a loss of €912,874, after a profit of €82,919 in 2022. It is the lowest result since 2009.

Equity is negative. Debt (€2.5m) exceeds the balance-sheet total (€1.9m).

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