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Ecoplaster

In bankruptcy Private limited company (pre-2019)founded 2004Rue d'Abhooz 27, 4040 HerstalKBO/BCE: BE 0866.253.055
Ecoplaster
Financial year 2022
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Annual accounts 2022

micro format, filed on 29-09-2023, 60 days late
-€2,057
▲ €1,618
-€8,307
▲ €1,618
-€2,057
▲ €1,618
-€2,057
▲ €1,618
-79.7%
▼ 4.7 percentage points
0.39
▼ 0.00

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 €307,478 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-79.7%

Lower than 95% of 30,329 companies in 2022.

0.39

Lower than 95% of 29,892 companies in 2022.

-2.7%

Higher than 16% of 30,007 companies in 2022.

Ecoplaster Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter

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 Trend20222021202020192017201620152014201320122011201020092008200720062005
Balance sheet: assets
20/58 307,478315,785324,210340,384420,424616,944862,924723,438722,051164,24163,50036,01186,02334,07419,44317,37320,042
21/28 98,750105,000111,250117,500161,327230,185282,199229,60516,4311,613984------
22/27 98,750105,000111,250117,500147,764154,259163,882167,04213,3311,613984------
22 98,750105,000111,250117,500130,000136,250142,500148,750---------
23 00002,7394,1085,47712,05011,5811,613984------
24 ----15,02513,90115,9056,2421,750--------
28 ----13,56375,927118,31762,5633,100--------
29/58 208,728210,785212,960222,884259,097386,758580,725493,833705,620162,62862,51736,01186,02334,07419,44317,37320,042
3 ----10,90258,25170,00825,58343,92510,656-------
30/36 ----10,90258,25170,00825,58343,92510,656-------
40/41 152,376152,383151,858156,184224,166303,046490,699434,306321,304128,32758,26036,01138,9571,26415,78514,99015,666
40 45,81345,81345,81352,813115,943194,661395,884324,230262,376109,75544,67733,13937,7571,26411,69110,01910,019
41 106,562106,569106,044103,371108,223108,38494,815110,07658,92818,57213,5832,8721,200-4,0944,9715,647
50/53 10,41110,41110,41110,41110,411------------
54/58 45,94247,99250,69256,2895,2953,0336127,47883,22920,7284,257-46,84332,8102,48129844
490/1 ----8,32422,42919,9566,466257,1622,917--223-1,1772,3543,532
Balance sheet: equity and liabilities
10/49 307,478315,785324,210340,384420,424616,944862,924723,438722,051164,24163,50036,01186,02334,07419,44317,37320,042
10/15 -244,998-236,691-226,766-208,166-97,40262,6549,303120,48153,41246,192-37,655-38,40412,3786,5401,131-3,109-1,051
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,6006,2006,2006,2006,2006,2006,2006,200
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----------12,40012,40012,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,860309309309----
130/1 1,8601,8601,860--------------
130 ---1,8601,8601,8601,8601,8601,8601,860309309309----
1311 1,8601,8601,860--------------
14 -265,458-257,151-247,226-228,626-117,86242,194-11,157100,02132,95225,732-44,164-44,9135,869340-5,069-9,309-7,251
16 20,00020,00020,00020,000--12,16015,825---------
160/5 20,00020,00020,00020,000--12,16015,825---------
164/5 20,00020,00020,00020,000-------------
17/49 532,476532,476530,976528,551517,826554,290841,460587,132668,639118,049101,15574,41573,64527,53418,31220,48221,093
17 ----91,665106,269146,044160,2925,034--------
170/4 ----91,665106,269146,044160,2925,034--------
42/48 532,476532,476530,976528,551423,022446,762694,745419,805663,004118,049101,15574,41573,64527,53418,31220,48221,093
42 108,583108,583108,583108,58316,09616,10214,48813,982302,535--------
43 1,7651,7651,7651,765282,1114,16650,375---9---348
430/8 1,7651,7651,7651,765282,11136----9---348
439 ------4,12950,375---------
44 391,523391,523390,023391,161381,416425,213649,233333,442328,52890,99383,64850,19952,79120,00117,49620,32320,323
440/4 391,523391,523390,023391,161381,416425,213649,233333,442328,52890,99383,64850,19933,03720,00117,49620,32320,323
441 ------------19,754----
45 11,73011,73011,7308,1676,4823,33726,85922,00631,94221,398262,18313,3512,661816125762
450/3 3,7933,7933,79323048047615,66722,00629,99621,398262,18313,3512,661816125762
454/9 7,9377,9377,9377,9376,0022,86111,192-1,946--------
47/48 18,87418,87418,87418,87419,001----5,65817,48222,0247,5034,872---
492/3 ----3,1391,2596727,035601--------
Income statement
70 ---------567,634-38,901116,34753,3841,091-77,413
76A ----263-1,6885,69911,891-----584--
9900 -2,057-3,675-9,964-8,06759,152126,872139,170273,84474,78697,0766,884-45,2528,9716,8543,726-1,417-7,154
60/61 ---------477,304-84,153107,37651,5306,7651,41790,612
62 ----76,62587,639122,39652,74139,877---2,731----
630 6,2506,2506,2507,61914,51515,98217,37639,5895,8931,051491------
631/4 -----3,975-3,975----------
635/8 ------12,160-3,66515,825---------
640/8 --2,4245,23779,07515,00682,3075,8148,7114761,3331,473---472-
66A ---20,00039,45912,1923,2704,684933--2,318-1,071---
9901 -8,307-9,925-18,638-40,924-146,5468,214-83,217159,87520,30595,5505,060-46,7256,2406,8543,726-1,889-7,154
75/76B --392085558,42833453119182815--14-
75 --3920182833453119182815--14-
76B ----83858,400-----------
65/66B ---1914,14113,03623,65750,95414,1714,0311,5461,1904153747018197
65 ---197,12713,03623,65750,95414,1714,0311,5461,1904153747018197
66B ----7,015------------
9903 -8,307-9,925-18,599-40,923-159,83353,607-108,424109,98117,12391,5383,532-50,2055,8405,4094,240-2,056-7,251
67/77 --1-2242562,75442,9129,90220,0922,7835772--2-
9904 -8,307-9,925-18,599-40,923-160,05653,351-111,17867,0697,22171,446749-50,7825,8385,4094,240-2,058-7,251
9905 -8,307-9,925-18,599-40,923-160,05653,351-111,17867,0697,22171,446749-50,7825,8385,4094,240-2,058-7,251
Appropriation of the result
9906 -265,458-257,151-247,226-228,626-117,86242,194-11,157100,02132,95227,283-44,164-44,9136,178340-5,069-9,309-7,251
14P -257,151-247,226---------------
691/2 ---------1,551--309----
6920 ---------1,551--309----
Social balance sheet
9087 ----1.52.23.31.10.9---0.2----
Hours worked1013 ----2,5253,1704,9021,7921,572---26----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 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 29-09-2023.

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Filings

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

2022 annual accounts filed 60 days after the deadline. Filed on 29 September 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00464507.

Financial year Type Filed Reference Document
31-12-2022 micro format 29-09-2023 2023-00464507 PDF
31-12-2021 micro format 23-08-2022 2022-20352605 PDF
31-12-2020 micro format 29-09-2021 2021-69000533 PDF
31-12-2019 micro format 09-11-2020 2020-69800506 PDF
31-12-2017 micro format 11-04-2019 2019-09800504 PDF
31-12-2016 micro format 27-07-2017 2017-36500146 PDF
31-12-2015 full format 25-01-2017 2017-02100179 PDF
31-12-2014 full format 25-08-2015 2015-52900426 PDF
31-12-2013 full format 26-07-2014 2014-35100367 PDF
31-12-2012 full format 05-03-2013 2013-05600521 PDF
31-12-2011 full format 13-09-2012 2012-56300215 PDF
31-12-2010 full format 02-08-2011 2011-37300458 PDF
31-12-2009 full format 29-07-2010 2010-37100236 PDF
31-12-2008 full format 20-07-2009 2009-46600401 PDF
31-12-2007 full format 27-07-2008 2008-48000398 PDF
31-12-2006 full format 13-02-2008 2008-04300364 PDF
31-12-2005 full format 26-09-2007 2007-74600319 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192017201620152014201320122011201020092008200720062005
-2,057-3,675-12,388-33,304-132,03124,196-65,842199,46426,19896,6015,550------
-2,057-3,675-12,349-33,303-145,54169,333-93,802106,65813,11472,4971,239------
000-16,2636,35979,147256,07921,6441,6801,474------
-2,050-2,700-5,598-2,2612,972-27,417-55,75162,50116,471--14,03330,3292,452-815-
-323,748-321,691-318,016-305,666-163,925-60,003-114,02074,02842,61544,578-38,639-38,40412,3786,5401,131-3,109-1,051
---------16.8%--5.4%12.8%---9.2%
-79.7%-75.0%-69.9%-61.2%-23.2%10.2%1.1%16.7%7.4%28.1%-59.3%-106.6%14.4%19.2%5.8%-17.9%-5.2%
0.390.400.400.420.610.870.841.181.061.380.620.481.171.241.060.850.95
0.390.400.400.420.590.740.741.121.001.290.620.481.171.241.060.850.95
-----8.8590.454.8712.522.56--5.954.2116.19--
-----85.2%-55.7%13.5%154.7%--47.2%82.7%374.9%--
-2.7%-3.1%-5.7%-12.0%-38.1%8.6%-12.9%9.3%1.0%43.5%1.2%-141.0%6.8%15.9%21.8%-11.8%-36.2%
---------71 days-311 days118 days9 days3911 days-47 days
---------70 days-218 days179 days142 days944 days5235 days82 days

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Securities and guarantees

on own assets and for others
Item20222021
Mortgages, amount registered€147,000€147,000
Carrying value of the mortgaged assets€98,750€105,000

Source: notes to the 2021 to 2022 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Insights on Ecoplaster

The operating result for 2022 is a loss of €8,307, smaller than the loss of €9,925 in 2021.

Equity is negative. Debt (€532,476) exceeds the balance-sheet total (€307,478).

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