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D. & S. CONSTRUCT

Inactive KBO/BCE: BE 0877.945.713
D. & S. CONSTRUCT
Financial year 2010
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Annual accounts 2010

abbreviated format, filed on 12-08-2011, 12 days late
€57,890
▼ 30.1%
€1,294
▼ 73.2%
€1,863
▼ 41.2%
€29,331
▲ 63.2%
59.4%
▼ 2.8 percentage points
2.01
▲ 0.42

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 ≈ €160,000. Estimated: probably between €99,000 and €310,000.

Balance sheet

balance sheet total €87,300 on 31-12-2010
What the company ownsHow it is paid for

in euro

in euro

Staff

€38,201

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

Blue and white collar0.8 blue-collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20102009200820072006
Balance sheet: assets
20/58 87,30080,42293,15064,02734,436
21/28 29,06331,98937,06821,1398,696
22/27 29,06324,48937,06821,1398,696
23 1,9472,596---
24 27,11621,89337,06821,1398,696
28 -7,500---
29/58 58,23748,43356,08242,88825,740
40/41 51,92645,68244,85532,74217,608
40 35,93026,12017,17112,52611,403
41 15,99619,56227,68420,2166,205
54/58 6,3112,75110,4158,6687,533
490/1 --8121,478599
Balance sheet: equity and liabilities
10/49 87,30080,42293,15064,02734,436
10/15 51,82349,96146,79235,30719,058
10/11 18,60018,60018,60018,60018,600
100 18,60018,60018,60018,60018,600
13 15,73215,73315,7329,98923
130 1,8601,8601,8601,86023
132 13,87213,87313,8728,129-
14 17,49115,62812,4606,718435
17/49 35,47730,46146,35828,72015,378
17 6,571-6,28411,6105,880
170/4 6,571-6,28411,6105,880
42/48 28,90630,46140,07417,1109,498
42 2,9442355,3255,3252,822
44 25,55929,24228,0366,7165,225
440/4 25,55929,24228,0366,7165,225
45 4049846,7135,0691,451
450/3 4049843,9603,961178
454/9 --2,7531,1081,273
Income statement
76A 494----
9900 57,89082,867108,436102,09844,922
62 49,66270,77682,92273,01840,439
630 6,2964,0798,6416,3572,284
640/8 6383,1902,2451,953558
66A -60---
9901 1,2944,82214,62820,7701,641
75/76B 81771641873
75 81771641873
65/66B 1,3238897201,1031,008
65 1,3238897201,1031,008
9903 1,2823,94413,97219,854636
67/77 -5807762,4873,605178
9904 1,8633,16811,48516,249458
689 --5,7438,129-
9905 1,8633,1685,7428,120458
Appropriation of the result
9906 17,49115,62812,4608,555458
691/2 ---1,83723
6920 ---1,83723
Social balance sheet
9087 1.32221.2
Hours worked1013 1,8642,5683,0043,1681,832
Document PDFPDFPDFPDFPDF

Source: Annual accounts 2010 (PDF), filed on 12-08-2011.

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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
31-12-2010 abbreviated format 12-08-2011 2011-39400074 PDF
31-12-2009 abbreviated format 10-08-2010 2010-39500568 PDF
31-12-2008 abbreviated format 31-08-2009 2009-73500039 PDF
31-12-2007 abbreviated format 31-07-2008 2008-52100213 PDF
31-12-2006 abbreviated format 13-08-2007 2007-55500087 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20102009200820072006
7,5908,90123,26927,1273,925
8,1587,24720,12622,6062,742
15,00013,40637,72918,80010,980
3,560-7,6641,7471,135-
29,33117,97216,00825,77816,242
59.4%62.1%50.2%55.1%55.3%
2.011.591.402.512.71
0.680.610.990.810.81
3.6%6.3%24.5%46.0%2.4%
2.1%3.9%12.3%25.4%1.3%

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 D. & S. CONSTRUCT

The operating result for 2010 is 73% lower than in 2009 and the lowest since 2006. It is the third fall in a row.

Debt's share of the balance-sheet total rises from 37.9% to 40.6%. Equity and debt are higher.

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