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DEFI CONSTRUCT

Dissolution or liquidation Private limited company (pre-2019)founded 2006Avenue de la Mutualité 40, 7100 La LouvièreKBO/BCE: BE 0880.166.914
DEFI CONSTRUCT
Financial year 2022
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Annual accounts 2022

micro format, filed on 23-10-2023, 84 days late
-€6,622
▼ €2,392
-€6,725
▲ €4,351
-€6,623
-€6,876
52.0%
▼ 42.1 percentage points
1.37
▼ 15.62

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

Money flows

no detail for 2022

Balance sheet

balance sheet total €10,377 on 31-12-2022
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 Trend20222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 10,37713,15138,01948,08556,27764,04585,026102,744107,59788,886110,88836,03619,38725,546
21/28 3,561--4,706---2,4498953,3183,4575,6761,6322,891
21 -----------2799951,712
22/27 3,561--4,706---2,4498953,3183,4575,397637729
23 --------8951,7912,6863,691218367
24 3,561--4,706---2,449-1,5277701,706419362
28 -------------450
29/58 6,81613,15138,01943,37956,27764,04585,026100,295106,70185,568107,43130,36017,75422,655
3 -----3,00011,250------11,776
30/36 -------------11,776
37 -----3,00011,250-------
40/41 5,7754,86623,23430,78928,14826,56230,42657,45466,08473,87291,5341,51814,37610,879
40 4,6844,24422,82129,76426,74925,56930,42656,80566,08473,87291,53497513,42710,468
41 1,0926224131,0251,399992-648---543949411
54/58 1,0408,28413,54510,73424,53930,99638,97037,62038,67810,08213,80127,5212,619-
490/1 --1,2401,8553,5913,4874,3805,2211,9391,6152,0971,321760-
Balance sheet: equity and liabilities
10/49 10,37713,15138,01948,08556,27764,04585,026102,744107,59788,886110,88836,03619,38725,546
10/15 5,39912,37726,16433,08030,70932,91332,83229,54941,33237,26324,30120,407-272-14,493
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,6006,200
10 18,60018,600------------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -------------12,400
13 7,5647,5647,56414,48014,31314,31314,23210,94922,73218,6635,7011,807301301
130/1 1,8601,8601,860-----------
130 1,8601,8601,8601,8601,8071,8071,8071,8071,8071,8071,8071,807301301
133 5,7045,7045,70412,62012,50712,50712,4269,14220,92516,8563,894---
14 -20,765-13,788---2,204--------19,173-20,994
17/49 4,97877411,85515,00425,56831,13152,19473,19566,26551,62386,58715,62919,65940,039
42/48 4,97877411,85515,00425,56831,13152,19473,19566,26551,62386,58715,62919,65940,039
42 ------1,680-------
43 -------------6,011
430/8 -------------6,011
44 947741,0422,63616,49720,14943,77065,90247,23741,48968,0588,4534,85230,925
440/4 947741,0422,63616,49720,14943,77065,90247,23741,48968,0588,4534,85230,925
45 --2,0893,6442,1804,0926,3731,55312,6019,78611,4714991,3693,103
450/3 --2,0123,2242,0004,0455,84222112,6019,4258,208-1,3693,103
454/9 --77420180475301,332-3623,263499--
47/48 4,884-8,7248,7246,8916,8913715,7406,4273477,0586,67713,438-
Income statement
70 ------------166,976-
76A 1,1163,5513,9025242902,80510,8862423,056-105,378807-
9900 -6,622-4,23017,01139,97741,65255,54395,02175,56378,40293,722106,65970,12938,57451,194
60/61 ------------128,402-
62 -6,66020,84129,46337,81552,59680,63977,39761,68776,26292,30747,43233,01258,894
630 102--2,353--2,4493,3442,4223,1922,2196,4401,4452,981
640/8 -1867291,4591,4011,3791,3151,8266426371491492231,118
66A 1-1413650359185229849050-55555
9901 -6,725-11,076-4,5606,2901,7861,20810,433-7,00313,65113,63111,98416,1073,894-11,799
75/76B -2--9092511331742211-433
75 -2--9092511331742211-433
65/66B 2531,1433807295265922,0052,1611,8374401,2788072,3021,638
65 253452603025265922,0052,1611,8374401,2788072,3021,638
66B -1,098120428----------
9903 -6,978-12,217-4,9405,5611,3507088,479-9,01814,03713,23310,87720,6791,847-13,459
67/77 -1,5711,9763,1893,5546275,1952,7659,9682716,983-2612
9904 -6,978-13,788-6,9162,372-2,204813,284-11,7834,06912,9623,89420,6791,821-13,471
9905 -6,978-13,788-6,9162,372-2,204813,284-11,7834,06912,9623,89420,6791,821-13,471
Appropriation of the result
9906 -20,765-13,788-6,916167-2,204813,284-11,7834,06912,9623,8941,506-19,173-20,994
14P -13,788-------------
791/2 --6,916----11,783------
691/2 ---167-813,284-4,06912,9623,8941,506--
6920 ---53-------1,506--
6921 ---114-813,284-4,06912,9623,894---
Social balance sheet
9087 -0.3111.21.82.832.95.15.93.11.52.5
Hours worked1013 -1845127601,0521,4002,5162,3412,4141,9662,4961,3411,1442,392
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2006-2008) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 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 2022 (PDF), filed on 23-10-2023.

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Filings

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

2022 annual accounts filed 84 days after the deadline. Filed on 23 October 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00490031.

Financial year Type Filed Reference Document
31-12-2022 micro format 23-10-2023 2023-00490031 PDF
31-12-2021 micro format 20-06-2022 2022-20079863 PDF
31-12-2020 micro format 01-07-2021 2021-28800004 PDF
31-12-2019 micro format 15-07-2020 2020-30200300 PDF
31-12-2018 micro format 11-07-2019 2019-31500458 PDF
31-12-2017 micro format 19-06-2018 2018-19800537 PDF
31-12-2016 micro format 23-06-2017 2017-20400021 PDF
31-12-2015 full format 09-06-2016 2016-16400102 PDF
31-12-2014 full format 02-06-2015 2015-14200014 PDF
31-12-2013 full format 20-06-2014 2014-19400194 PDF
31-12-2012 full format 04-07-2013 2013-26400091 PDF
31-12-2011 full format 07-06-2012 2012-15300033 PDF
31-12-2010 full format 06-07-2011 2011-26200340 PDF
31-12-2009 full format 02-07-2010 2010-27700571 PDF
31-12-2008 full format 29-09-2009 2009-76900109 PDF
31-12-2007 full format 20-08-2008 2008-57300194 PDF
31-12-2006 full format 09-08-2007 2007-54100340 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009
-6,623--8,643--12,881-3,65916,07316,82314,20322,5475,339-8,818
-6,876--4,725--5,733-8,4396,49116,1556,11327,1193,266-10,490
3,663--7,059--04,89803,053010,4846372,849
-7,244-5,2612,811-13,805-6,457-7,9751,350-1,05728,596-3,719-13,72024,902--
1,83812,37726,16428,37430,70932,91332,83227,10040,43633,94620,84414,731-1,904-17,384
------------2.3%-
52.0%94.1%68.8%68.8%54.6%51.4%38.6%28.8%38.4%41.9%21.9%56.6%-1.4%-56.7%
1.3716.993.212.892.202.061.631.371.611.661.241.940.900.57
1.3716.993.212.892.201.961.411.371.611.661.241.940.900.27
0.920.060.450.450.830.951.592.481.601.393.560.77--
-129.2%-111.4%-26.4%7.2%-7.2%0.2%10.0%-39.9%9.8%34.8%16.0%101.3%--
-67.2%-104.8%-18.2%4.9%-3.9%0.1%3.9%-11.5%3.8%14.6%3.5%57.4%9.4%-52.7%
-26.21-------------
------------29 days-
------------14 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

Item31-12-2021
0.3
Joined0
Left1

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item20222021
Tangible fixed assets€3,663-
€102-

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on DEFI CONSTRUCT

The operating result for 2022 is a loss of €6,725, smaller than the loss of €11,076 in 2021.

Debt's share of the balance-sheet total rises from 5.9% to 48.0%. Equity is lower and debt is higher.

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