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DE WIN CONSTRUCT

Absorbed by J. DE WIN KBO/BCE: BE 0412.451.621 subsidiary of J. De Win
DE WIN CONSTRUCT
Financial year 2023
Follow Report

Annual accounts 2023

micro format, filed on 12-03-2024, 41 days late
-€3,878
▼ €4,550
-€4,575
▲ €673
-
-
92.2%
▼ 3.3 percentage points
12.74
▼ 9.02

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

Money flows

no detail for 2023

Balance sheet

balance sheet total €22,305 on 30-06-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112010200820072006
Balance sheet: assets
20/58 22,30526,44541,34219,33621,26634590,338129,246132,463141,829146,324130,469133,723145,088114,098145,697117,278
21/28 090909090--6,14010,45515,69718,7754,3202,218-2,1464,2936,439
22/27 -------6,11510,43015,67218,7504,2952,193-2,1464,2936,439
24 -------5,5379,85215,09318,1723,7161,615-2,1464,2936,439
26 -------579579579579579579----
28 090909090--252525252525----
29/58 22,30526,35541,25219,24621,17634590,338123,106122,008126,133127,549126,149131,505145,088111,951141,405110,839
3 -------3,8473102,1144,1478,86914,6885,0005,1654,4754,395
30/36 -------3,8473102,1144,1478,86914,6885,0005,1654,4754,395
40/41 1,28349731,57118,51017,148-76,271104,799100,67997,93894,97297,781102,741127,65694,90292,31793,257
40 --31,56118,26016,800--1821,5078317867277,3097,8212,66926,01421,253
41 1,2834979249348-76,271104,61799,17297,10794,18697,05395,432119,83592,23266,30372,004
50/53 ---------------33,000-
54/58 21,02225,8589,6817364,02934514,06713,73620,16324,93827,54419,50013,56512,43311,76110,20913,063
490/1 -------7248551,142886-511-1241,404124
Balance sheet: equity and liabilities
10/49 22,30526,44541,34219,33621,26634590,338129,246132,463141,829146,324130,469133,723145,088114,098145,697117,278
10/15 20,55425,23330,72313,4709,324-5479,204118,719121,013124,022124,267121,594126,462133,865109,901119,768105,279
10/11 18,60018,60018,600-18,60018,60018,60018,60018,60018,60018,60018,60018,59218,59218,59218,59218,592
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,59218,59218,59218,59218,592
11 ---18,600-------------
1100/10 ---18,600-------------
13 12,05012,05012,05012,05012,05012,05012,05012,05012,05012,05012,05012,05012,04912,04912,04912,04912,049
130/1 1,8601,8601,8601,860-------------
130 ----1,8601,8601,8601,8601,8601,8601,8601,8601,8591,8591,8591,8591,859
1311 1,8601,8601,860--------------
1319 ---1,860-------------
133 10,19010,19010,19010,19010,19010,19010,19010,19010,19010,19010,19010,19010,19010,19010,19010,19010,190
14 -10,096-5,41773-17,180-21,326-30,70448,55488,06990,36393,37293,61790,94495,821103,22479,26089,12774,638
17/49 1,7511,21110,6185,86611,94339911,13410,52811,45017,80822,0578,8767,26211,2234,19725,93012,000
17 --------2,3476,37110,395------
170/4 --------2,3476,37110,395------
42/48 1,7511,21110,6185,86611,94339911,13410,5289,10311,43711,6628,8767,26211,1444,19725,91511,994
42 -------2,3474,0244,0244,024---2,7442,6672,000
44 1099612,901-3,690-408,0884,9837,4137,6388,8766,7886,762-21,175-
440/4 1099612,901-3,690-408,0884,9837,4137,6388,8766,7886,762-21,175-
45 0137,4805,6298,015-11,0949296---4744,382--4,511
450/3 0136,2811,9134,328-11,0949296---4744,382--4,511
454/9 --1,1993,7153,687------------
47/48 1,642237237237237399--------1,4532,0735,483
492/3 -------------79-145
Income statement
70 ------------56,550-63,94370,05969,418
76A 01,9184,408562---6,116----124----
9900 -3,87867392,879112,84679,436-2,833-2,311-4,6161,8874,5608,222-3,270-5,20235,83822,01424,15321,920
60/61 ------------63,689-41,92945,90647,498
62 05,69869,017106,44365,093------------
630 -------4,3155,2414,7294,8047345022,1462,1462,1462,146
640/8 69822322217558476,4254147264575481,0741,1692,2512,452529563581
66A ------------41-27,399--
9901 -4,575-5,24823,6416,22813,759-79,258-2,725-9,658-3,812-7162,344-5,173-7,95531,23919,33921,44419,193
75/76B 05----11,9771,9371,6711,7641,3882,570504,563103128
75 05----11,9771,9371,6711,7641,3882,570504,563103128
65/66B 10422510816953-7256371,0351,1951,4341,0822,1012,5776,3701,7811,728
65 10422510816953-7256371,0351,1951,4341,0822,1012,5776,3701,7811,728
9903 -4,679-5,46923,5346,06013,706-79,258-3,449-2,201-2,910-2402,674-4,867-7,40428,713-9,86719,76617,593
67/77 0216,2811,9134,328-23793996-2-4,748-5,2774,690
9904 -4,679-5,49017,2534,1469,378-79,258-3,686-2,294-3,009-2462,674-4,868-7,40423,965-9,86714,48912,903
9905 -4,679-5,49017,2534,1469,378-79,258-3,686-2,294-3,009-2462,674-4,868-7,40423,965-9,86714,48912,903
Appropriation of the result
9906 -10,096-5,41773-17,180-21,326-30,70484,38388,06990,36393,37293,61790,95295,821103,22479,26089,12774,638
14P -5,41773---------------
691/2 -----------9-----
691 -----------8-----
6920 -----------1-----
694/7 ------35,828----------
694 ------35,828----------
Social balance sheet
9087 -12.430.3------------
Hours worked1013 --2,8363,811138------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 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 12-03-2024.

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Filings

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

2023 annual accounts filed 41 days after the deadline. Filed on 12 March 2024, deadline 31 January 2024 (7 months after the close on 30 June 2023, Companies Code art. 3:10). Source: NBB, 2024-00043939.

Financial year Type Filed Reference Document
30-06-2023 micro format 12-03-2024 2024-00043939 PDF
30-06-2022 abbreviated format 06-02-2023 2023-00023039 PDF
30-06-2021 abbreviated format 14-02-2022 2022-05500313 PDF
30-06-2020 abbreviated format 01-02-2021 2021-03800039 PDF
30-06-2019 abbreviated format 08-01-2020 2020-00500294 PDF
30-06-2018 abbreviated format 24-01-2019 2019-02200385 PDF
30-06-2017 abbreviated format 10-01-2018 2018-00900293 PDF
30-06-2016 abbreviated format 23-12-2016 2016-71600188 PDF
30-06-2015 abbreviated format 20-01-2016 2016-02300153 PDF
30-06-2014 abbreviated format 26-02-2015 2015-05100091 PDF
30-06-2013 abbreviated format 31-01-2014 2014-02300406 PDF
30-06-2012 abbreviated format 27-02-2013 2013-05100070 PDF
30-06-2011 abbreviated format 20-02-2012 2012-04200024 PDF
30-06-2010 abbreviated format 11-01-2011 2011-00700561 PDF
31-12-2008 abbreviated format 02-06-2009 2009-18500200 PDF
31-12-2007 abbreviated format 03-06-2008 2008-18700142 PDF
31-12-2006 abbreviated format 05-06-2007 2007-18900341 PDF
31-12-2005 abbreviated format 19-06-2006 2006-26701812 PDF
31-12-2004 abbreviated format 09-06-2005 2005-23003011 PDF
31-12-2003 abbreviated format 10-06-2004 2004-22600492 PDF
31-12-2002 abbreviated format 19-06-2003 2003-26301479 PDF
31-12-2001 abbreviated format 20-06-2002 2002-24200645 PDF
31-12-2000 abbreviated format 31-07-2001 2001-45603029 PDF
31-12-1999 abbreviated format 16-06-2000 2000-22801367 PDF
31-12-1998 abbreviated format 08-10-1999 1999-52200813 PDF
31-12-1997 abbreviated format 31-07-1998 1998-37604924 PDF
31-12-1996 abbreviated format 18-08-1997 1997-38100088 PDF
31-12-1995 abbreviated format 24-07-1996 1996-36101011 PDF
31-12-1994 abbreviated format 20-06-1995 1995-25505091 PDF
31-12-1993 abbreviated format 12-07-1994 1994-28801997 PDF
31-12-1992 abbreviated format 24-06-1993 1993-16205109 PDF
31-12-1991 abbreviated format 02-07-1992 1992-18903338 PDF
31-12-1990 abbreviated format 03-09-1991 1991-24103896 PDF
31-12-1989 abbreviated format 20-06-1990 1990-10101384 PDF
31-12-1988 abbreviated format 04-07-1989 1989-14404223 PDF
31-12-1987 abbreviated format 29-06-1988 1988-11800463 PDF
31-12-1986 abbreviated format 03-06-1987 1987-08005180 PDF
31-12-1985 abbreviated format 12-09-1986 1986-37801437 PDF
31-12-1984 full format 02-08-1985 1985-29000473 PDF
31-12-1983 unclassified schema 09-07-1984 1984-09600784 PDF
31-12-1982 unclassified schema 09-07-1984 1984-09600782 PDF
31-12-1981 unclassified schema 11-02-1983 1983-00601200 PDF
31-12-1980 unclassified schema 11-02-1983 1983-00601202 PDF
31-12-1979 unclassified schema 05-03-1981 1981-00701597 PDF
31-12-1978 unclassified schema 10-09-1979 1979-10702294 PDF
31-12-1977 unclassified schema 21-09-1978 1978-07301171 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010200820072006
--------5,3431,4294,0137,148-4,439-7,45333,38621,48523,59021,339
-------2,0212,2324,4837,478-4,134-6,90226,111-7,72116,63515,049
----90--001,65019,2602,8362,720-00-
-4,83516,1778,945-3,2933,684-13,722331-6,427-4,775-2,6068,0445,9351,132-1,552-2,854-
20,55425,14330,63313,3809,234-5479,204112,578112,905114,696115,887117,274124,243133,945107,754115,48998,845
-------------14.1%-30.2%30.6%27.6%
92.2%95.4%74.3%69.7%43.8%-87.7%91.9%91.4%87.4%84.9%93.2%94.6%92.3%96.3%82.2%89.8%
12.7421.763.883.281.77-8.1111.6913.4011.0310.9414.2118.1113.0226.685.469.24
12.7421.763.883.281.77-8.1111.3313.3710.8410.5813.2116.0912.5725.455.288.87
0.090.050.350.441.28-0.140.090.090.140.180.070.060.080.040.220.11
-22.8%-21.8%56.2%30.8%100.6%--4.7%-1.9%-2.5%-0.2%2.2%-4.0%-5.9%17.9%-9.0%12.1%12.3%
-21.0%-20.8%41.7%21.4%44.1%--4.1%-1.8%-2.3%-0.2%1.8%-3.7%-5.5%16.5%-8.6%9.9%11.0%
------------47 days-15 days136 days112 days
------------39 days--168 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.

Social balance sheet

Item30-06-2022
1
Joined0
Left2

Source: social balance sheet in the 2022 annual accounts

Insights on DE WIN CONSTRUCT

The operating result for 2023 is a loss of €4,575, smaller than the loss of €5,248 in 2022.

Debt's share of the balance-sheet total rises from 4.6% to 7.8%. Equity is lower and debt is higher.

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