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ELIT CONSTRUCTING

Inactive KBO/BCE: BE 0598.996.279
ELIT CONSTRUCTING
Financial year 2022
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Annual accounts 2022

micro format, filed on 22-04-2024, 266 days late
€828
▼ 98.2%
-€63,286
▼ €101,231
-€72,236
▼ €106,475
€36,545
▼ 63.9%
8.0%
▼ 15.4 percentage points
1.20
▼ 0.67

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €6,300. Estimated: probably between €2,900 and €15,000.

Balance sheet

balance sheet total €454,003 on 31-12-2022
What the company ownsHow it is paid for

in euro

Staff

€39,010

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

+2 people

people who joined people who left

In 2022, 2 people joined and nobody left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2022202120202019201820172016
Balance sheet: assets
20/58 454,003464,115254,565175,32371,30243,96961,583
21/28 232,633246,0031,2285,5782465,08311,882
22/27 231,406244,776-4,3502465,08311,882
22 231,171243,555-----
24 2351,221-4,3502465,08311,882
28 1,2281,2281,2281,228---
29/58 221,370218,112253,337169,74571,05638,88649,701
40/41 221,370217,751173,154166,96569,44937,88538,705
40 172,950175,092135,945138,37344,75627,89237,064
41 48,42042,65937,20928,59224,6939,9921,641
54/58 -36180,1832,7801,6071,00110,996
Balance sheet: equity and liabilities
10/49 454,003464,115254,565175,32371,30243,96961,583
10/15 36,098108,33474,09537,47329,19513,13531,880
10/11 18,60018,60018,60018,60018,60013,17513,175
100 ---18,60018,60018,60018,600
101 ---005,4255,425
11 --18,600----
1109/19 --18,600----
13 1,7811,7811,7811,7811,7811,3171,317
130/1 1,7811,7811,781----
130 --11,7811,7811,3171,317
1311 1,7811,7811,780----
14 15,71787,95353,71417,0928,814-1,35717,388
17/49 417,905355,781180,470137,85042,10730,83429,703
17 233,080238,969--1,0275,64910,474
170/4 233,080238,969--1,0275,64910,474
42/48 184,825116,811180,470137,85041,08025,18419,228
42 20,27313,000-70,51929,1234,6234,825
43 61,182------
430/8 61,182------
44 102,454103,023176,48962,8718,6863,0581,579
440/4 102,454103,023176,48962,8718,6863,0581,579
45 9166493,1554,4603,27217,5049,614
450/3 3263268628622,36715,1749,614
454/9 5903232,2933,5989052,330-
47/48 -139826---3,211
Income statement
9900 82845,64550,07520,04421,518-8,98839,892
62 46,811--1,020---
630 13,3704,1284,3504,3504,8377,54212,584
640/8 3,9333,5723,6923,7694,5539071,128
66A -----4-
9901 -63,28637,94642,03210,90512,128-17,44226,181
75/76B -163---243
75 -163---243
65/66B 3,5503,8692,4472,3071,4931,305385
65 3,5503,8692,4472,3071,4931,305385
9903 -66,83634,23939,5858,59810,635-18,74525,839
67/77 5,400-2,963---7,134
9904 -72,23634,23936,6228,27810,635-18,74518,705
9905 -72,23634,23936,6228,27810,635-18,74518,705
Appropriation of the result
9906 15,71787,95353,71417,0929,278-1,35718,705
14P 87,95353,714-----
691/2 ----464-1,317
691 ----464--
6920 ------1,317
694/7 -----0-
694 -----0-
Social balance sheet
9087 1.2------
Hours worked1013 1,937------
Document PDFPDFPDFPDFPDFPDFPDF

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 22-04-2024.

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Filings

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

2022 annual accounts filed 266 days after the deadline. Filed on 22 April 2024, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2024-00067607.

Financial year Type Filed Reference Document
31-12-2022 micro format 22-04-2024 2024-00067607 PDF
31-12-2021 micro format 22-12-2022 2022-20546678 PDF
31-12-2020 micro format 11-02-2022 2022-05500197 PDF
31-12-2019 micro format 27-11-2020 2020-73200103 PDF
31-12-2018 micro format 10-12-2019 2019-75800510 PDF
31-12-2017 full format 30-10-2018 2018-70900458 PDF
31-12-2016 full format 31-07-2017 2017-41500272 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016
-49,91642,07446,38215,25516,965-9,90038,765
-58,86638,36740,97212,62815,472-11,20331,289
0248,90409,682074324,466
--79,82377,4031,173606-9,994-
36,545101,30072,86731,89529,97613,70130,472
8.0%23.3%29.1%21.4%40.9%29.9%51.8%
1.201.871.401.231.731.542.58
11.583.282.443.681.442.350.93
-200.1%31.6%49.4%22.1%36.4%-142.7%58.7%
-15.9%7.4%14.4%4.7%14.9%-42.6%30.4%
-14.0610.87-----

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

Item31-12-2022
Employees at the balance-sheet date2
full-time2
in full-time equivalents2
1.2
On a permanent contract1
Joined2
Left0

Source: social balance sheet in the 2022 annual accounts

Investments

fixed assets acquired
Item20222021
Tangible fixed assets-€248,904
€13,370€4,128

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

Insights on ELIT CONSTRUCTING

The operating result for 2022 is a loss of €63,286, after a profit of €37,946 in 2021. It is the lowest result since 2016.

Debt's share of the balance-sheet total rises from 76.7% to 92.0%. Equity is lower and debt is higher.

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