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CONSTRUCT INTERIM

Inactive KBO/BCE: BE 0477.350.757
CONSTRUCT INTERIM
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Overview

Lifetime

11 annual accounts with figures on one time axis, 14 filings since 2003
peak €2.0m (2008)
€1.1m▼ 19.1%
lowest -€22,974 (2013)
€11,019▲ 34×
peak €1.1m (2009)
€331,972▲ 3.4%
€113,692▼ 36.9%
peak 24.2 FTE (2008)
13.7 FTE▼ 16.0%
Owners4 names in the annual accounts
49%Liantis group and 1 other
Documentsfilings and deeds
13-06-201748 days before the deadline
2016abbreviated format
Gross margin from €1.3m to €1.1mResult from €325 to €11,019Staff from 16.3 FTE to 13.7 FTEDebts from €180,080 to €113,692Cash from €121,630 to €276,393

Key points

from the 2016 annual accounts, the last ones filed

Equity

€331,972 from €1.1m in 2009

Equity fell by 71% in 7 years.

Staff

13.7 FTE from 24.2 in 2008

Between 2008 and 2016, 43% of the full-time equivalents disappeared.

Filings

14 annual accounts since 2003
AprilJune31 JulyOctober200520102015

The last five annual accounts were filed 30 to 60 days before the end of the period.

No score

Recent changes

Deed on restructuring Capital €375,000, annual accounts 2016 · Gazette deed
Incorporation 20 publications in the Belgian Official Gazette, the last on 25-07-2017 · Gazette deed
All 20 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 30-04-2002 · last publication under the heading Restructuring on 25-07-2017
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2016

€1.1m▼ 19.1%
≈ €1.8mestimated
€11,019▲ 34×
€331,972▲ 3.4%
€445,663▼ 11.1%
13.7 FTE▼ 16.0%
Filing
Filed on 13-06-2017
Financials

Insights on CONSTRUCT INTERIM

Inactive. The last annual accounts are for financial year 2016.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2016

abbreviated format, filed on 13-06-2017, 48 days before the deadline
€1.1m
▼ 19.1%
-€3,406
▼ €2,728
€6,018
▼ 36.3%
€20,443
▲ 95.7%
74.5%
▲ 10.4 percentage points
3.91
▲ 1.19

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

Turnover ≈ €1.8m. Estimated: probably between €1.2m and €3.0m.

Money flows

no detail for 2016

Balance sheet

balance sheet total €445,663 on 31-12-2016
What the company ownsHow it is paid for

in euro

in euro

Staff

€77,264

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

64 hours per contract

contracts started contracts ended

In 2016, 668 short contracts started and 668 ended, on average 64 hours worked per contract. Staff averaged 14 full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20162015201420132012201120102009200820072006
Balance sheet: assets
20/58 445,663501,032543,938492,504441,546435,237471,7151.4m1.5m1.4m1.1m
20 ----------623
21/28 70310,12719,32929,45740,7538,21012,65012,06611,6372365,724
21 70310,12719,32929,45740,5727,50211,3939,9948,646-3,407
22/27 ----1817081,2582,0722,9912361,694
24 ----1817081,2582,0722,9912361,694
29/58 444,961490,906524,609463,047400,793427,027459,0641.4m1.5m1.4m1.1m
40/41 168,568369,276358,420329,708326,507106,100198,239310,831543,608380,302352,456
40 132,327168,603157,457125,25865,53796,537120,786228,048439,799340,611317,406
41 36,241200,673200,963204,450260,9709,56377,45382,783103,80939,69135,050
50/53 --------719,072709,728-
54/58 276,393121,630166,189133,33974,286320,927260,8251.1m230,382272,836731,640
490/1 --------14,8083,240143
Balance sheet: equity and liabilities
10/49 445,663501,032543,938492,504441,546435,237471,7151.4m1.5m1.4m1.1m
10/15 331,972320,953320,627333,887356,861378,682377,5111.1m1.1m959,062782,826
10/11 375,000375,000375,000375,000375,000375,000375,0001.3m1.3m1.3m1.3m
100 375,000375,000375,000375,000375,000375,000375,0001.3m1.3m1.3m1.3m
13 3,6823,6823,6823,6823,6823,6822,511125,000125,000125,000-
130 3,6823,6823,6823,6823,6823,6822,511125,000125,000125,000-
14 -46,711-57,730-58,055-44,796-21,822---240,119-259,499-415,938-467,174
17/49 113,692180,080223,310158,61784,68556,55594,204293,705404,006407,280307,137
42/48 113,692180,080223,310158,61784,68556,55594,204293,705404,006406,159304,871
44 62,90783,74697,36141,57457,2828,28036,543204,530212,329111,95557,057
440/4 62,90783,74697,36141,57457,2828,28036,543204,530212,329111,95557,057
45 50,78589,284118,899109,99320,35341,22457,66189,174191,677294,204247,814
450/3 6,3586,8786,7474,3701,2092,215-10,341-12,09717,045
454/9 44,42782,406112,153105,62419,14439,01057,66178,833191,677282,107230,769
47/48 -7,0507,0507,0507,0507,050-----
492/3 ---------1,1212,266
Income statement
70/76A ------1.3m1.8m---
70 ------1.3m1.8m---
76A 14,250--850--3,159--838-
9900 1.1m1.3m1.1m832,488652,502617,469--2.0m2.0m1.7m
60/66A ------1.3m1.8m---
61 ------314,005481,806---
62 1.1m1.3m1.1m838,093661,881614,381983,6801.3m1.9m1.8m1.6m
630 9,42410,12210,12811,29613,6574,4403,8553,9212,7575,48812,643
631/4 -32027,232-7,033850-1,927-5,5334,065-6,842-60,484
640/8 8234961,9066219989429429421,1019421,032
66A ----------19,546
9901 -3,406-678-15,869-24,555-24,884-2,294-6,05623,043122,506157,082162,139
75/76B 14,4791,0182,6909193,1063,5225,4173,32334,23918,7284,742
75 2291,0182,6909193,1063,5225,4173,32334,23918,7284,742
751 ------5,353----
752/9 ------643,323---
76B 14,250----------
65/66B 511480187445696,986306412452
65 511480187445696,986306412452
652/9 ------96,986---
9903 11,022325-13,260-22,974-21,8221,1722,51119,380156,439176,236146,883
67/77 3----------
9904 11,019325-13,260-22,974-21,8221,1722,51119,380156,439176,236146,883
9905 11,019325-13,260-22,974-21,8221,1722,51119,380156,439176,236146,883
Appropriation of the result
9906 -46,711-57,730-58,055-44,796-21,8221,172-237,608-240,119-259,499-290,938-467,174
791/2 ------240,119----
791 ------115,119----
792 ------125,000----
691/2 -----1,1722,511--125,000-
6920 -----1,1722,511--125,000-
Social balance sheet
9087 13.716.315.59.410.69.513.317.424.211
Hours worked1013 42,93051,09944,63235,02829,02926,03939,92456,67575,150--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 13-06-2017.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2016 abbreviated format 13-06-2017 2017-16900379 PDF
31-12-2015 abbreviated format 01-07-2016 2016-27300077 PDF
31-12-2014 abbreviated format 01-06-2015 2015-14200581 PDF
31-12-2013 abbreviated format 13-06-2014 2014-17900084 PDF
31-12-2012 abbreviated format 11-06-2013 2013-17400325 PDF
31-12-2011 abbreviated format 21-06-2012 2012-19700147 PDF
31-12-2010 full format 21-06-2011 2011-19200277 PDF
31-12-2009 full format 26-05-2010 2010-12600532 PDF
31-12-2008 abbreviated format 14-07-2009 2009-42000280 PDF
31-12-2007 abbreviated format 24-07-2008 2008-46800096 PDF
31-12-2006 abbreviated format 14-05-2007 2007-14500045 PDF
31-12-2005 abbreviated format 09-05-2006 2006-13504479 PDF
31-12-2004 abbreviated format 04-07-2005 2005-41401212 PDF
31-12-2003 abbreviated format 30-06-2004 2004-36701623 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20162015201420132012201120102009200820072006
6,0189,444-5,741-13,259-11,2262,146-2,20126,964125,263162,570174,782
20,44310,448-3,132-11,678-8,1655,6126,36623,301159,196181,724159,526
09200046,20004,4404,35014,1580718
154,763-44,55932,85059,053-246,64260,102-844,864875,307-42,454-458,804-
331,269310,826301,298304,430316,108370,472364,8601.1m1.1m959,947779,368
-------0.5%1.3%---
74.5%64.1%58.9%67.8%80.8%87.0%80.0%79.4%73.4%70.2%71.8%
3.912.732.352.924.737.554.874.823.733.363.56
0.340.560.700.480.240.150.250.260.360.420.39
3.3%0.1%-4.1%-6.9%-6.1%0.3%0.7%1.7%14.0%18.4%18.8%
2.5%0.1%-2.4%-4.7%-4.9%0.3%0.5%1.4%10.3%12.9%13.5%
------34 days45 days---
------42 days155 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.

Revenue breakdown

as filed

By activity 2009

  • Omzet 0% €1,735,88994.6%
  • Omzet 21% €71,6003.9%
  • Sociaal abonnement 0% €12,0890.7%
  • Onkosten interims 0% €9,7540.5%
  • Omzet afwervingen €5,3390.3%
  • Sociaal abonnement 21% €5090.0%
  • Onkosten interims 21% €2740.0%

Total €1,835,455

Source: 2009 accounts, page 15, filing 2010-12600532

All years (2008 to 2009)
By activity20082009
Omzet 0%€0€1,735,889
Omzet 21%€0€71,600
Sociaal abonnement 0%€0€12,089
Onkosten interims 0%€0€9,754
Omzet afwervingen€0€5,339
Sociaal abonnement 21%€0€509
Onkosten interims 21%€0€274
Uitzendarbeid arbeiders€2,526,209€0
Total€2,526,209€1,835,455

Insights on CONSTRUCT INTERIM

The operating result for 2016 is a loss of €3,406, larger than the loss of €678 in 2015.

Debt's share of the balance-sheet total falls from 35.9% to 25.5%. Equity is higher and debt is lower.

Board & ownership

Control

Shareholder in 2016
Liantis group
49%
This company
CONSTRUCT INTERIM
Equity €331,972
Profit €11,019 in 2016

Capital

Capital
€375,000
Source
2016 annual accounts

Owners through the years

as the annual accounts name them
Liantis group
49%
49%
Liantis sociaal secretariaat
49%
49%
Liantis corporate
75%
75% until 2010
DIENSTENHOLDING
25%
25% until 2009
Owners as a list

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Timeline

Timeline

20 events since 2002
2017
Deed on restructuring Capital €375,000, annual accounts 2016
Annual accounts 2016 filed PDFabbreviated format · 48 days before the deadline
2016
Annual accounts 2015 filed PDFabbreviated format · 30 days before the deadline
2015
Back to profit net €325 The net result is €325, after 3 loss-making years.
Annual accounts 2014 filed PDFabbreviated format · 60 days before the deadline
2014
Annual accounts 2013 filed PDFabbreviated format · 48 days before the deadline
2013
Weakest financial year net -€22,974 The net result drops to -€22,974, the lowest from 2006 to 2016.
Annual accounts 2012 filed PDFabbreviated format · 50 days before the deadline
2012
Annual accounts 2011 filed PDFabbreviated format · 40 days before the deadline
2011
Annual accounts 2010 filed PDFfull format · 40 days before the deadline
2010
Annual accounts 2009 filed PDFfull format · 66 days before the deadline
2009
Annual accounts 2008 filed PDFabbreviated format · 17 days before the deadline
2008
Equity above €1m equity €1.1m ▲16.3% With a profit in every financial year since 2006, equity grows to €1.1m.
Annual accounts 2007 filed PDFabbreviated format · 7 days before the deadline
2007
Highest result from 2006 to 2016 net €176,236 ▲20% The net result of €176,236 is the highest of those years.
Annual accounts 2006 filed PDFabbreviated format · 78 days before the deadline
2006
Annual accounts 2005 filed PDFabbreviated format
2005
Annual accounts 2004 filed PDFabbreviated format
2004
Annual accounts 2003 filed PDFabbreviated format
2002
Incorporation 20 publications in the Belgian Official Gazette, the last on 25-07-2017

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

CONSTRUCT INTERIM is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2016
Last registered office
Koningstraat 75, Bus 1, 1000 Brusselas published on 25 July 2017
Legal form
Public limited company
First annual accounts
financial year 2003
Official KBO record

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