DOME CONSTRUCTIONS
Annual accounts 2013
full format, filed on 12-08-2014, 12 days late€1.2m
▼ 29.9%
€226,984
▲ 3.6%
€341,078
▼ 27.2%
€227,351
▼ 21.3%
19.8%
▼ 5.4 percentage points
1.32
▼ 0.25
Money flows
no detail for 2013Balance sheet
balance sheet total €4.7m on 31-12-2013What the company ownsHow it is paid for
in euro
in euro
Staff
€47,227
Staff costs divided by the average number of full-time equivalents.
level
people who joined
people who left
In 2013, 8 people joined and 8 left. Training hours in 2013: 632.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2013 | 2012 | 2011 | 2009 | 2008 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
4.7m | 3.2m | 2.8m | 3.0m | 3.6m | |
20 |
154,196 | 215,874 | 308,392 | - | - | |
21/28 |
807,920 | 909,716 | 1.3m | 697,601 | 741,557 | |
21 |
6,997 | 19,320 | 65,274 | 105,536 | 114,489 | |
22/27 |
624,759 | 657,161 | 754,716 | 516,945 | 559,051 | |
22 |
596,116 | 609,801 | 621,561 | 243,016 | 252,589 | |
23 |
12,162 | 22,249 | 61,821 | 117,511 | 113,034 | |
24 |
16,481 | 25,111 | 51,931 | 98,349 | 102,354 | |
28 |
21,968 | 17,361 | 144,157 | 75,120 | 68,017 | |
29/58 |
3.9m | 2.3m | 1.6m | 2.3m | 2.9m | |
3 |
359,971 | 452,292 | 249,558 | 1.1m | 1.4m | |
30/36 |
287,726 | 339,884 | 159,264 | 216,131 | 886,083 | |
37 |
72,245 | 112,408 | 90,294 | 926,753 | 495,261 | |
40/41 |
3.3m | 1.8m | 1.1m | 1.2m | 1.4m | |
40 |
3.1m | 1.8m | 1.1m | 956,500 | 1.3m | |
41 |
231,723 | 32,688 | 41,190 | 201,945 | 109,110 | |
50/53 |
0 | - | - | 1,001 | - | |
54/58 |
184,125 | 31,646 | 176,230 | 10,470 | 84,378 | |
490/1 |
- | - | 17,620 | 31,823 | 25,407 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
4.7m | 3.2m | 2.8m | 3.0m | 3.6m | |
10/15 |
922,904 | 809,647 | 769,754 | -198,053 | 240,885 | |
10/11 |
311,500 | 311,500 | 311,500 | 400,000 | 400,000 | |
100 |
311,500 | 311,500 | 311,500 | 400,000 | 400,000 | |
12 |
400,000 | 400,000 | 400,000 | - | - | |
13 |
8,400 | 2,480 | 2,480 | 2,480 | 2,480 | |
130 |
8,400 | 2,480 | 2,480 | 2,480 | 2,480 | |
14 |
203,004 | 95,667 | 55,774 | -600,533 | -167,195 | |
15 |
- | - | - | 0 | 5,600 | |
16 |
35,225 | 54,814 | 106,435 | 79,699 | 79,699 | |
160/5 |
35,225 | 54,814 | 106,435 | 79,699 | 79,699 | |
17/49 |
3.7m | 2.3m | 2.0m | 3.2m | 3.3m | |
17 |
780,000 | 885,500 | 490,084 | 100,150 | 178,356 | |
170/4 |
780,000 | 885,500 | 378,474 | 100,150 | 178,356 | |
178/9 |
- | - | 111,610 | - | - | |
42/48 |
2.9m | 1.5m | 1.5m | 3.0m | 3.1m | |
42 |
0 | 24,964 | 47,360 | 71,577 | 71,546 | |
43 |
- | - | - | 1.2m | 1.2m | |
430/8 |
- | - | - | 1.2m | 1.2m | |
44 |
1.6m | 716,440 | 683,145 | 1.1m | 980,148 | |
440/4 |
1.6m | 716,440 | 683,145 | 1.1m | 980,148 | |
46 |
107,546 | 71,908 | 222,608 | 339,945 | 517,241 | |
45 |
979,341 | 452,375 | 420,882 | 168,382 | 181,298 | |
450/3 |
907,864 | 366,696 | 328,437 | 83,656 | 88,978 | |
454/9 |
71,477 | 85,679 | 92,446 | 84,726 | 92,320 | |
47/48 |
174,271 | 193,693 | 101,636 | 133,516 | 88,715 | |
492/3 |
12,000 | - | 1 | 36,770 | 39,778 | |
| Income statement | ||||||
70 |
- | - | - | 8.1m | 5.7m | |
76A |
5,430 | 404 | 9,712 | 70,006 | 53,311 | |
9900 |
1.2m | 1.8m | 2.4m | 1.2m | 1.0m | |
60/61 |
- | - | - | 6.9m | 4.7m | |
62 |
835,915 | 1.3m | 2.1m | 1.3m | 1.0m | |
630 |
114,094 | 249,137 | 270,439 | 174,153 | 165,380 | |
631/4 |
- | - | -562 | - | -7,368 | |
635/8 |
-19,589 | -51,621 | 26,736 | - | -50,695 | |
640/8 |
89,524 | 61,825 | 18,575 | 20,665 | 21,037 | |
649 |
- | - | -308,392 | - | - | |
66A |
- | 14,247 | 147,139 | 2,014 | - | |
9901 |
226,984 | 219,152 | 334,959 | -376,466 | -117,716 | |
75/76B |
5,343 | 7,643 | 23,351 | 24,354 | 11,975 | |
75 |
5,343 | 7,643 | 23,351 | 24,354 | 11,975 | |
65/66B |
123,161 | 154,058 | 137,945 | 137,897 | 81,473 | |
65 |
123,161 | 154,058 | 137,945 | 137,897 | 81,473 | |
9903 |
114,596 | 58,894 | 82,938 | -422,017 | -133,903 | |
67/77 |
1,339 | 19,001 | 15,132 | 11,321 | 0 | |
9904 |
113,257 | 39,893 | 67,807 | -433,338 | -133,903 | |
9905 |
113,257 | 39,893 | 67,807 | -433,338 | -133,903 | |
| Appropriation of the result | ||||||
9906 |
208,924 | 95,667 | -532,726 | -600,533 | -167,195 | |
791/2 |
- | - | 588,500 | - | - | |
691/2 |
5,920 | - | - | - | - | |
6920 |
5,920 | - | - | - | - | |
| Social balance sheet | ||||||
9087 |
17.7 | 17.5 | 47.1 | 37.3 | 29.9 | |
Hours worked1013 |
25,351 | 37,404 | 62,788 | 44,419 | 34,365 | |
| Document | ||||||
The accounts for 6 older financial years (2002-2007) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2013 (PDF), filed on 12-08-2014.
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 | 12-08-2014 | 2014-41600553 | |
| 31-12-2012 | full format | 08-04-2013 | 2013-08500414 | |
| 30-06-2011 | full format | 08-08-2011 | 2011-38600365 | |
| 31-12-2009 | full format | 18-10-2010 | 2010-58200300 | |
| 31-12-2008 | full format | 31-07-2009 | 2009-51600259 | |
| 31-12-2007 | full format | 27-06-2008 | 2008-29500264 | |
| 31-12-2006 | full format | 30-08-2007 | 2007-64600152 | |
| 31-12-2005 | full format | 30-06-2006 | 2006-38203794 | |
| 31-12-2004 | full format | 30-06-2005 | 2005-39602780 | |
| 31-12-2003 | full format | 14-05-2004 | 2004-15303493 | |
| 31-12-2002 | full format | 23-07-2003 | 2003-46000103 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2013 | 2012 | 2011 | 2009 | 2008 |
|---|---|---|---|---|---|---|
| 341,078 | 468,289 | 605,399 | -202,313 | 47,665 | ||
| 227,351 | 289,029 | 338,246 | -259,184 | 31,477 | ||
| 12,998 | 13,111 | 166,698 | 152,927 | 426,617 | ||
| 152,479 | -144,584 | - | -73,908 | - | ||
| 942,208 | 840,244 | 93,735 | -679,035 | -202,839 | ||
| - | - | - | -4.7% | -2.1% | ||
| 19.8% | 25.2% | 27.1% | -6.5% | 6.7% | ||
| 1.32 | 1.58 | 1.06 | 0.78 | 0.93 | ||
| 1.20 | 1.27 | 0.89 | 0.40 | 0.48 | ||
| 4.01 | 2.90 | 2.55 | - | 13.65 | ||
| 12.3% | 4.9% | 8.8% | - | -55.6% | ||
| 2.4% | 1.2% | 2.4% | -14.2% | -3.7% | ||
| - | - | - | 43 days | 81 days | ||
| - | - | - | 60 days | 76 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 DOME CONSTRUCTIONS
The operating result for 2013 is 4% higher than in 2012. It is a recovery after the fall in 2012.
Debt's share of the balance-sheet total rises from 73.1% to 79.4%. Equity and debt are higher.