Skip to content

DE COENE CONSTRUCT

Inactive KBO/BCE: BE 0416.650.236 subsidiary of HEIJMANS NV
DE COENE CONSTRUCT
Financial year 2013
Follow Report

Annual accounts 2013

full format, filed on 23-06-2014, 38 days before the deadline
€23.4m
▼ 51.5%
-€1.1m
▼ €949,330
-€931,801
▼ €972,123
-€920,040
▼ €1.0m
6.6%
▼ 7.9 percentage points
1.02
▼ 0.10

Money flows

of every €100 of turnover, €4.59 was lost in 2013

Balance sheet

balance sheet total €11.4m on 31-12-2013
What the company ownsHow it is paid for

in €m

in €m

Staff

Men and women7% women

117.9 men and 8.8 women in full-time equivalents in 2013.

€47,010

Men €45,859, women €62,105 per full-time equivalent. Jobs differ, so this is not a pay gap.

-11 people

people who joined people who left

In 2013, 12 people joined and 23 left. Training hours in 2013: 638. Agency workers: 2.5 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2013201220112010200920082007200620052004
Balance sheet: assets
20/58 11.4m12.6m15.1m10.0m14.0m21.1m18.6m23.2m20.7m22.8m
21/28 666,936759,012784,896851,934986,4621.2m1.5m1.8m1.9m2.0m
22/27 666,837758,912784,797851,835986,3631.2m1.5m1.8m1.9m2.0m
22 397,562424,333475,488361,920397,438433,454474,158541,170612,879684,587
23 223,682209,806170,645253,729419,689607,802786,2251.0m806,736687,762
24 45,59258,17860,92931,72647,25956,60493,06980,14470,81476,669
27 ---115,61622,024-----
28 99999999999999999999
284/8 99999999999999999999
285/8 99999999999999999999
29/58 10.8m11.9m14.4m9.1m13.0m19.9m17.1m21.4m18.8m20.8m
29 36,2186,929320,92426,10326,103181,46841,75796,38896,388155,976
291 36,2186,929320,92426,10326,103181,46841,75796,38896,388155,976
3 1.5m1.1m1.1m818,356560,125300,015270,52187,695256,523905,485
30/36 103,547104,311104,20088,68594,19487,60382,25984,167101,517107,754
30/31 103,547104,311104,20088,68594,19487,60382,25984,167101,517107,754
37 1.4m961,8891.0m729,671465,931212,412188,2623,528155,006797,731
40/41 7.4m8.4m12.2m7.0m9.3m16.8m14.2m17.6m15.8m16.3m
40 7.0m8.1m10.1m5.1m9.1m16.1m12.0m16.2m14.0m14.5m
41 384,218306,6122.2m1.9m218,262701,6042.2m1.3m1.8m1.9m
54/58 1.8m2.4m618,5491.2m2.9m2.2m2.2m3.3m2.2m3.0m
490/1 43,47416,84650,97737,553222,206372,859374,357308,039448,171425,631
Balance sheet: equity and liabilities
10/49 11.4m12.6m15.1m10.0m14.0m21.1m18.6m23.2m20.7m22.8m
10/15 750,7261.8m1.9m1.5m2.4m-3.4m389,733980,8712.8m5.7m
10/11 4.4m4.4m4.4m3.3m3.3m5.8m5.8m5.8m5.8m5.8m
100 4.4m4.4m4.4m3.3m3.3m5.8m5.8m5.8m5.8m5.8m
13 535,857541,556541,556541,556541,556596,520596,519604,789714,349728,444
130/1 181,569181,569181,569181,569181,569181,569181,569181,569181,569186,527
130 294,039294,039294,039294,039294,039294,039294,039294,039294,039294,039
1319 181,569181,569181,569181,569181,569181,569181,569181,569181,569186,527
132 60,25065,94865,94865,94865,94865,94865,94874,21883,77792,914
133 -----54,96454,96354,963154,964154,964
14 -4.2m-3.1m-3.1m-2.3m-1.5m-9.8m-6.1m-5.5m-3.7m-915,762
16 -5,78216,65228,366283,15052,76058,48519,07499,929150,596
160/5 -2,84813,71825,432280,21649,82655,5518,11479,247117,251
160 -2,84813,71825,43236,31649,82655,5518,1149,9855,310
164/5 ----243,900---69,262111,941
168 -2,9342,9342,9342,9342,9342,93410,96020,68233,345
17/49 10.7m10.8m13.2m8.4m11.3m24.4m18.2m22.2m17.8m17.0m
17 -67,29279,46891,028102,005112,427122,322131,718369,206456,819
170/4 -67,29279,46891,028102,005112,427122,322131,718369,206456,819
172 -67,29279,46891,028102,005112,427122,322131,718369,206456,819
42/48 10.5m10.6m13.0m8.2m11.0m24.1m17.9m22.0m17.3m16.4m
42 -12,17611,56110,97710,4229,8959,39664,25284,02676,792
43 ------360---
430/8 ------360---
44 9.8m9.2m9.9m7.4m9.8m16.1m12.8m15.0m12.8m10.8m
440/4 9.8m9.2m9.9m7.4m9.8m16.1m12.8m15.0m12.8m10.8m
46 335,153721,6912.2m420,375604,9202.2m3.6m4.8m2.3m3.2m
45 426,312586,663632,578335,075475,832474,3721.4m2.0m2.1m2.4m
450/3 9,687106,32219,750-31,88049,353758,5341.3m1.7m1.8m
454/9 416,625480,341612,828335,075443,952425,019657,434715,710481,376569,292
47/48 -71,205234,9892,500154,8535.3m-100,009-999
492/3 161,747124,750126,050115,918193,876149,545158,503128,292114,582132,755
Income statement
70/76A 31.4m37.5m30.7m25.6m40.9m54.1m63.5m48.3m42.4m48.6m
70 23.4m48.3m9.4m25.0m43.9m85.0m40.9m40.0m39.2m46.0m
71 7.5m-11.4m20.8m-560,769-4.8m-32.4m21.3m6.3m957,5341.3m
72 ---93,59222,024-----
76A ----1,6106317,820--258,400
60/66A 32.5m37.6m31.4m26.4m42.1m57.6m63.7m49.5m44.6m49.3m
60 23.9m26.3m20.1m15.6m28.5m40.2m46.9m32.2m28.9m34.9m
600/8 23.9m26.3m20.1m15.6m28.5m40.2m46.9m32.2m28.9m34.9m
609 -765-111-15,5155,508-6,591-5,3441,90817,3506,237-25,777
61 2.4m4.5m3.6m4.0m4.8m6.2m6.5m6.6m6.1m5.3m
62 6.0m6.5m7.3m6.7m7.7m9.5m9.7m10.1m9.1m8.5m
630 154,413177,206210,557253,935290,877372,031436,596449,151454,978453,010
631/4 7,532-30,32333,090-31,855407,5581.2m32,2855,102-127,975-
635/8 -2,848-10,870-11,714-254,784230,390-5,72547,436-71,132-38,005-4,069
640/8 91,805146,085166,512131,391170,105187,850134,640219,111207,504183,128
66A ---1664992,4019921,69913,0871,819
9901 -1.1m-136,883-695,000-801,602-1.3m-3.5m-191,667-1.2m-2.2m-726,475
75/76B 67,285107,75935,83361,14116,24791,863101,99222,385102,736218,196
75 67,285107,75935,83361,14116,24791,863101,99222,385102,736218,196
751 5,85435,47610,09411,7824,35036,19631,5652,43132,37149,745
752/9 61,43072,28325,73949,35811,89755,66670,42719,95470,365168,451
65/66B 51,03653,80263,936104,616247,269423,592535,970513,843285,300237,569
65 51,03653,80263,936104,616247,269423,592535,970513,843285,300237,569
650 -4,3194,9035,457118,12589,8128,81743,99022,70226,274
652/9 51,03649,48359,03399,158129,144333,780527,153469,853262,598211,295
9903 -1.1m-82,927-723,103-845,243-1.5m-3.8m-608,817-1.7m-2.4m-489,267
67/77 7,422---2,074-12,394-9,65495,652473,959473,782
670/3 7,422---2,074-13,67695,652473,959473,782
77 -----12,39423,330---
9904 -1.1m-82,927-723,103-845,243-1.5m-3.8m-591,138-1.7m-2.8m-943,774
789 5,699----015,58618,88119,63337,434
689 ------7,3169,32210,4969,422
9905 -1.1m-82,927-723,103-845,243-1.5m-3.8m-582,868-1.7m-2.8m-915,762
Appropriation of the result
9906 -4.2m-3.1m-3.1m-2.3m-11.3m-9.8m-6.1m-5.5m-3.7m-915,762
791/2 ----9.8m--100,0004,958-
791 ----9.8m-----
792 -------100,0004,958-
694/7 -------100,000--
695 -------100,000--
Social balance sheet
9087 126.7146.4152.4153.6180.7210.9232.9240230.6221.2
Men (FTE)1003 117.9136.2--------
Women (FTE)1003 8.810.2--------
Agency workers1501 2.51.71.80.70.510.65.37.90.5
Hours worked1013 150,368168,770197,522177,326200,614262,871300,819318,176298,257299,807
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 26 older financial years (1977-2003) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2013 (PDF), filed on 23-06-2014.

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
31-12-2013 full format 23-06-2014 2014-20900491 PDF
31-12-2012 full format 20-06-2013 2013-20100510 PDF
31-12-2011 full format 28-06-2012 2012-23400476 PDF
31-12-2010 full format 30-06-2011 2011-23700446 PDF
31-12-2009 full format 21-06-2010 2010-20800061 PDF
31-12-2008 full format 25-08-2009 2009-65700372 PDF
31-12-2007 full format 27-06-2008 2008-29500223 PDF
31-12-2006 full format 26-06-2007 2007-26800349 PDF
31-12-2005 full format 19-07-2006 2006-49800048 PDF
31-12-2004 full format 05-09-2005 2005-65900275 PDF
31-12-2003 full format 01-10-2004 2004-68500048 PDF
31-12-2002 full format 14-07-2003 2003-40100238 PDF
31-12-2001 full format 30-08-2002 2002-51100199 PDF
31-12-2000 full format 06-07-2001 2001-34000041 PDF
31-12-1999 full format 28-06-2000 2000-29600078 PDF
31-12-1998 full format 09-07-1999 1999-31803936 PDF
31-12-1997 full format 07-08-1998 1998-39204924 PDF
31-12-1996 full format 10-09-1997 1997-42800263 PDF
31-12-1995 full format 03-09-1996 1996-41903070 PDF
31-12-1994 full format 12-06-1995 1995-22703452 PDF
31-12-1993 full format 17-06-1994 1994-16301538 PDF
31-12-1992 full format 29-06-1993 1993-18902940 PDF
31-12-1991 full format 05-06-1992 1992-09000920 PDF
31-12-1990 full format 11-07-1991 1991-17404400 PDF
31-12-1989 full format 12-07-1990 1990-17501267 PDF
31-12-1988 full format 11-07-1989 1989-16305197 PDF
31-12-1987 full format 08-07-1988 1988-15000839 PDF
31-12-1986 full format 09-07-1987 1987-16303559 PDF
31-12-1985 full format 29-09-1986 1986-39600851 PDF
31-12-1984 full format 29-10-1985 1985-36701412 PDF
31-12-1983 unclassified schema 30-08-1984 1984-12602384 PDF
30-06-1983 unclassified schema 29-12-1983 1983-14702037 PDF
31-12-1981 unclassified schema 29-06-1982 1982-07201431 PDF
31-12-1980 unclassified schema 14-10-1981 1981-11900928 PDF
31-12-1979 unclassified schema 26-08-1980 1980-10601528 PDF
31-12-1978 unclassified schema 02-10-1979 1979-11202199 PDF
31-12-1977 unclassified schema 10-11-1978 1978-08300488 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2013201220112010200920082007200620052004
-931,80140,323-484,443-547,668-974,315-3.1m244,929-711,454-1.7m-273,465
-920,04094,279-512,546-591,309-1.2m-3.4m-154,542-1.3m-2.4m-490,764
131,267151,321143,519119,40768,318105,323134,002757,528415,961662,237
-571,6521.7m-600,186-1.7m722,893-67,928-1.1m1.1m-793,549-
245,5371.3m1.3m914,2742.0m-4.3m-746,685-559,6481.5m4.4m
-4.6%-0.3%-7.4%-3.2%-2.9%-4.1%-0.5%-2.9%-5.6%-1.6%
6.6%14.5%12.6%15.4%17.0%-16.1%2.1%4.2%13.6%24.8%
1.021.121.101.111.180.820.960.971.081.27
0.881.021.021.011.130.810.940.971.071.21
14.235.916.925.494.77-46.5922.666.323.00
-143.1%-4.5%-37.9%-55.2%-63.0%--151.7%-177.4%-100.6%-16.7%
-9.4%-0.7%-4.8%-8.5%-10.7%-17.9%-3.2%-7.5%-13.7%-4.1%
-9.34-98.81-100.35-8.25-34.3527.78-16.17-75.99-10.41
109 days61 days393 days75 days76 days69 days107 days148 days131 days115 days
135 days109 days153 days138 days107 days127 days88 days141 days133 days98 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.

Insights on DE COENE CONSTRUCT

The operating result for 2013 is a loss of €1.1m, larger than the loss of €136,883 in 2012. It is the lowest result since 2009.

Debt's share of the balance-sheet total rises from 85.5% to 93.4%. Equity and debt are lower.

We would like to set cookies. That happens only with your consent. What we measure