Equity
Equity fell by 67% in 1 year.
Equity fell by 67% in 1 year.
Of this, €184,825 falls due within a year.
The 2022 accounts came latest: 266 days after the end of the period.
Equity fell from €108,334 in 2021 to €36,098 in 2022, while debts rose from €355,781 to €417,905.
On 9 September 2024 the court declared ELIT CONSTRUCTING bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Staff costs divided by the average number of full-time equivalents.
In 2022, 2 people joined and nobody left.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
454,003 | 464,115 | 254,565 | 175,323 | 71,302 | 43,969 | 61,583 | |
21/28 |
232,633 | 246,003 | 1,228 | 5,578 | 246 | 5,083 | 11,882 | |
22/27 |
231,406 | 244,776 | - | 4,350 | 246 | 5,083 | 11,882 | |
22 |
231,171 | 243,555 | - | - | - | - | - | |
24 |
235 | 1,221 | - | 4,350 | 246 | 5,083 | 11,882 | |
28 |
1,228 | 1,228 | 1,228 | 1,228 | - | - | - | |
29/58 |
221,370 | 218,112 | 253,337 | 169,745 | 71,056 | 38,886 | 49,701 | |
40/41 |
221,370 | 217,751 | 173,154 | 166,965 | 69,449 | 37,885 | 38,705 | |
40 |
172,950 | 175,092 | 135,945 | 138,373 | 44,756 | 27,892 | 37,064 | |
41 |
48,420 | 42,659 | 37,209 | 28,592 | 24,693 | 9,992 | 1,641 | |
54/58 |
- | 361 | 80,183 | 2,780 | 1,607 | 1,001 | 10,996 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
454,003 | 464,115 | 254,565 | 175,323 | 71,302 | 43,969 | 61,583 | |
10/15 |
36,098 | 108,334 | 74,095 | 37,473 | 29,195 | 13,135 | 31,880 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 13,175 | 13,175 | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 0 | 0 | 5,425 | 5,425 | |
11 |
- | - | 18,600 | - | - | - | - | |
1109/19 |
- | - | 18,600 | - | - | - | - | |
13 |
1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,317 | 1,317 | |
130/1 |
1,781 | 1,781 | 1,781 | - | - | - | - | |
130 |
- | - | 1 | 1,781 | 1,781 | 1,317 | 1,317 | |
1311 |
1,781 | 1,781 | 1,780 | - | - | - | - | |
14 |
15,717 | 87,953 | 53,714 | 17,092 | 8,814 | -1,357 | 17,388 | |
17/49 |
417,905 | 355,781 | 180,470 | 137,850 | 42,107 | 30,834 | 29,703 | |
17 |
233,080 | 238,969 | - | - | 1,027 | 5,649 | 10,474 | |
170/4 |
233,080 | 238,969 | - | - | 1,027 | 5,649 | 10,474 | |
42/48 |
184,825 | 116,811 | 180,470 | 137,850 | 41,080 | 25,184 | 19,228 | |
42 |
20,273 | 13,000 | - | 70,519 | 29,123 | 4,623 | 4,825 | |
43 |
61,182 | - | - | - | - | - | - | |
430/8 |
61,182 | - | - | - | - | - | - | |
44 |
102,454 | 103,023 | 176,489 | 62,871 | 8,686 | 3,058 | 1,579 | |
440/4 |
102,454 | 103,023 | 176,489 | 62,871 | 8,686 | 3,058 | 1,579 | |
45 |
916 | 649 | 3,155 | 4,460 | 3,272 | 17,504 | 9,614 | |
450/3 |
326 | 326 | 862 | 862 | 2,367 | 15,174 | 9,614 | |
454/9 |
590 | 323 | 2,293 | 3,598 | 905 | 2,330 | - | |
47/48 |
- | 139 | 826 | - | - | - | 3,211 | |
| Income statement | ||||||||
9900 |
828 | 45,645 | 50,075 | 20,044 | 21,518 | -8,988 | 39,892 | |
62 |
46,811 | - | - | 1,020 | - | - | - | |
630 |
13,370 | 4,128 | 4,350 | 4,350 | 4,837 | 7,542 | 12,584 | |
640/8 |
3,933 | 3,572 | 3,692 | 3,769 | 4,553 | 907 | 1,128 | |
66A |
- | - | - | - | - | 4 | - | |
9901 |
-63,286 | 37,946 | 42,032 | 10,905 | 12,128 | -17,442 | 26,181 | |
75/76B |
- | 163 | - | - | - | 2 | 43 | |
75 |
- | 163 | - | - | - | 2 | 43 | |
65/66B |
3,550 | 3,869 | 2,447 | 2,307 | 1,493 | 1,305 | 385 | |
65 |
3,550 | 3,869 | 2,447 | 2,307 | 1,493 | 1,305 | 385 | |
9903 |
-66,836 | 34,239 | 39,585 | 8,598 | 10,635 | -18,745 | 25,839 | |
67/77 |
5,400 | - | 2,963 | - | - | - | 7,134 | |
9904 |
-72,236 | 34,239 | 36,622 | 8,278 | 10,635 | -18,745 | 18,705 | |
9905 |
-72,236 | 34,239 | 36,622 | 8,278 | 10,635 | -18,745 | 18,705 | |
| Appropriation of the result | ||||||||
9906 |
15,717 | 87,953 | 53,714 | 17,092 | 9,278 | -1,357 | 18,705 | |
14P |
87,953 | 53,714 | - | - | - | - | - | |
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 | ||||||||
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.
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 | |
| 31-12-2021 | micro format | 22-12-2022 | 2022-20546678 | |
| 31-12-2020 | micro format | 11-02-2022 | 2022-05500197 | |
| 31-12-2019 | micro format | 27-11-2020 | 2020-73200103 | |
| 31-12-2018 | micro format | 10-12-2019 | 2019-75800510 | |
| 31-12-2017 | full format | 30-10-2018 | 2018-70900458 | |
| 31-12-2016 | full format | 31-07-2017 | 2017-41500272 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| -49,916 | 42,074 | 46,382 | 15,255 | 16,965 | -9,900 | 38,765 | ||
| -58,866 | 38,367 | 40,972 | 12,628 | 15,472 | -11,203 | 31,289 | ||
| 0 | 248,904 | 0 | 9,682 | 0 | 743 | 24,466 | ||
| - | -79,823 | 77,403 | 1,173 | 606 | -9,994 | - | ||
| 36,545 | 101,300 | 72,867 | 31,895 | 29,976 | 13,701 | 30,472 | ||
| 8.0% | 23.3% | 29.1% | 21.4% | 40.9% | 29.9% | 51.8% | ||
| 1.20 | 1.87 | 1.40 | 1.23 | 1.73 | 1.54 | 2.58 | ||
| 11.58 | 3.28 | 2.44 | 3.68 | 1.44 | 2.35 | 0.93 | ||
| -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% | ||
| -14.06 | 10.87 | - | - | - | - | - |
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.
| Item | 31-12-2022 |
|---|---|
| Employees at the balance-sheet date | 2 |
| full-time | 2 |
| in full-time equivalents | 2 |
| 1.2 | |
| On a permanent contract | 1 |
| Joined | 2 |
| Left | 0 |
Source: social balance sheet in the 2022 annual accounts
| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | - | €248,904 |
| €13,370 | €4,128 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
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.
ELIT CONSTRUCTING has no parent and no holdings in its annual accounts.
The network starts from the directors of ELIT CONSTRUCTING. Every other company they run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
ELIT CONSTRUCTING is no longer in the KBO register.
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