Skip to content

EDILCONSTRUCT

In bankruptcy Private limited company (pre-2019)founded 2016KBO/BCE: BE 0649.639.187
EDILCONSTRUCT
Financial year 2023
Follow Report

Annual accounts 2023

micro format, filed on 31-10-2023, on the day of the deadline
-€5,642
▼ €43,662
-€10,903
▼ €35,772
€371
▼ 89.2%
€98,461
▲ 4.9%
40.0%
▲ 9.5 percentage points
1.59
▲ 0.22

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

Balance sheet

balance sheet total €277,284 on 31-03-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

40.0%

Higher than 44% of 33,150 companies in 2023.

1.59

Higher than 44% of 32,660 companies in 2023.

0.1%

Higher than 24% of 32,799 companies in 2023.

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

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

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2023202220212020201920182017
Balance sheet: assets
20/58 277,284362,735213,550320,385292,535203,824230,974
21/28 12,51916,7198,21214,62218,00449,87769,335
22/27 11,45915,6597,15213,56217,00448,87768,335
22 2,9953,9934,9915,9906,9887,9868,984
23 1,1011,4681,8342,2012,56813,60424,640
24 7,36410,1993265,3717,44827,28634,711
28 1,0601,0601,0601,0601,0001,0001,000
29/58 264,765346,016205,339305,763274,531153,947161,639
40/41 236,504345,577199,662215,418213,983140,466133,281
40 140,41066,890149,850---35,643
41 96,094278,68849,813215,418213,983140,46697,638
54/58 28,2614395,67690,34460,54911,98128,358
490/1 -----1,500-
Balance sheet: equity and liabilities
10/49 277,284362,735213,550320,385292,535203,824230,974
10/15 110,981110,610107,16785,51550,60136,15728,996
10/11 18,60018,60018,60012,40012,40012,40012,400
100 --18,60018,60018,60018,60018,600
101 ---6,2006,2006,2006,200
13 1,8601,8601,8601,8601,8601,8601,860
130/1 1,8601,8601,860----
130 --1,8601,8601,8601,8601,860
1311 1,8601,860-----
14 90,52190,15086,70771,25536,34121,89714,736
17/49 166,304252,125106,383234,870241,934167,667201,978
17 --2,1827,16429,35557,17142,819
170/4 --2,1827,16429,35557,17142,819
42/48 166,304252,125104,201182,616106,620110,495159,159
42 -2,1824,98222,19123,58219,85614,742
44 90,470221,19371,994114,81672,86477,748134,083
440/4 90,470221,19371,994114,81672,86477,748134,083
46 60,50017,550-----
45 15,33311,20027,22427,60910,17512,89110,334
450/3 15,33311,20027,22424,6319,28710,9768,522
454/9 ---2,9788881,9151,812
47/48 ---18,000---
492/3 ---45,090105,959--
Income statement
9900 -5,64238,02114,805115,97165,03247,87064,154
62 --1,9289,697-8,0558,427
630 4,2004,2001,4453,92831,87331,87229,389
640/8 1,0618,9521,7711,9843195,4261,130
9901 -10,90324,8699,662100,36332,8412,51725,208
75/76B 12,9086,52915,345809,78820
75 12,9086,52915,345809,78820
65/66B 6353,7884,35530,36210,0222,056632
65 6353,7884,35530,36210,0222,056632
9903 1,37127,60920,65270,00922,81910,24924,596
67/77 1,00024,1675,20017,0948,3763,0888,000
9904 3713,44315,45252,91514,4447,16116,596
9905 3713,44315,45252,91514,4447,16116,596
Appropriation of the result
9906 90,52190,15086,70789,25536,34121,89716,596
14P 90,15086,707-----
691/2 ------1,860
6920 ------1,860
694/7 ---18,000---
695 ---18,000---
Social balance sheet
9087 -----0.35
Hours worked1013 -----394840
Document PDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 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 31-10-2023.

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
31-03-2023 micro format 31-10-2023 2023-00504846 PDF
31-03-2022 micro format 06-01-2023 2023-20555413 PDF
31-03-2021 micro format 14-01-2022 2022-01000360 PDF
31-03-2020 micro format 30-10-2020 2020-67600039 PDF
31-03-2019 micro format 31-10-2019 2019-72800262 PDF
31-03-2018 micro format 31-10-2018 2018-71400221 PDF
31-03-2017 full format 10-11-2017 2017-69600431 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2023202220212020201920182017
-6,70329,06911,107104,29164,71434,38854,597
4,5717,64316,89756,84346,31639,03345,985
012,708-4,965546012,41398,724
27,822-5,238-84,66829,79648,568-16,377-
98,46193,891101,138123,147167,91143,4522,480
40.0%30.5%50.2%26.7%17.3%17.7%12.6%
1.591.371.971.672.571.391.02
1.502.280.992.754.784.646.97
0.3%3.1%14.4%61.9%28.5%19.8%57.2%
0.1%0.9%7.2%16.5%4.9%3.5%7.2%
-10.567.67-----

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.

Investments

fixed assets acquired
Item31-03-202331-03-2022
Tangible fixed assets-€12,708
€4,200€4,200

Source: notes to the 2022 to 2023 annual accounts (statement of fixed assets)

Insights on EDILCONSTRUCT

The operating result for 2023 is a loss of €10,903, after a profit of €24,869 in 2022. It is the lowest result since 2017.

Debt's share of the balance-sheet total falls from 69.5% to 60.0%. Equity is higher and debt is lower.

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