ENES CONSTRUCT

Absorbed by MACLOT-GC KBO/BCE: BE 0841.139.755 subsidiary of MACLOT-GC

Part of the group 9 companies

ENES CONSTRUCT

Financial year 2024

Follow Report

Annual accounts 2024

full format, filed on 01-07-2025, 30 days before the deadline

€827,747

▲ 0.7%

€124,664

▲ 38×

€159,460

▲ 316%

€114,742

▲ 628%

26.3%

▲ 16.5 percentage points

1.32

▲ 0.26

Money flows

no detail for 2024

Balance sheet

balance sheet total €711,829 on 31-12-2024

What the company ownsHow it is paid for

in euro

Staff

€27,499

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

-6 people

people who joined people who left

In 2024, nobody joined and 6 people left. Training hours in 2024: 24.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	711,829	1.1m	985,845	668,218	480,431	382,686	390,468	338,688	248,820	150,268	255,845	129,490	125,499
`20`	-	-	0	0	800	1,600	2,400	3,200	-	-	-	-	-
`21/28`	21,369	55,775	88,738	79,581	97,947	92,412	110,870	144,497	95,236	54,186	74,066	61,494	39,641
`22/27`	15,095	49,625	82,588	71,603	89,969	85,178	105,640	140,865	92,520	52,464	73,813	61,494	39,641
`23`	3,644	5,158	4,623	2,143	5,524	12,999	22,102	27,516	32,981	24,516	27,621	17,749	13,483
`24`	2,069	2,755	3,440	20,550	32,348	56,779	31,899	44,496	48,526	11,429	24,166	43,745	26,158
`25`	9,382	41,712	74,525	48,910	-	-	-	-	-	-	-	-	-
`28`	6,274	6,150	6,150	7,978	7,978	7,234	5,230	3,632	2,716	1,722	253	-	-
`29/58`	690,460	1.0m	897,107	588,637	381,684	288,674	277,198	190,991	153,584	96,082	181,779	67,996	85,858
`3`	163,789	185,628	123,803	118,661	18,573	2,067	3,114	2,332	2,831	2,514	2,124	3,593	5,712
`30/36`	4,620	4,620	4,620	4,620	4,620	2,067	3,114	2,332	2,831	2,514	2,124	3,593	5,712
`37`	159,169	181,008	119,183	114,041	13,953	-	-	-	-	-	-	-	-
`40/41`	497,553	791,613	723,113	411,559	304,737	279,990	216,521	187,224	146,083	68,165	179,655	63,442	77,361
`40`	353,868	636,959	560,524	250,149	146,747	119,542	46,271	24,850	30,295	57,604	155,695	37,889	60,340
`41`	143,685	154,654	162,589	161,410	157,990	160,448	170,250	162,374	115,788	10,561	23,960	25,553	17,021
`54/58`	23,831	48,489	44,703	54,783	54,427	6,617	57,563	1,435	4,670	25,403	-	961	2,785
`490/1`	5,287	9,052	5,488	3,634	3,947	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	711,829	1.1m	985,845	668,218	480,431	382,686	390,468	338,688	248,820	150,268	255,845	129,490	125,499
`10/15`	187,550	107,604	126,904	101,255	125,823	166,494	144,147	136,354	102,702	39,172	51,269	36,467	24,757
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`14`	173,290	93,344	112,644	86,995	111,563	152,234	129,887	122,094	88,442	24,912	37,009	22,207	10,497
`17/49`	524,279	982,953	858,941	566,963	354,608	216,192	246,321	202,334	146,118	111,096	204,576	93,023	100,742
`17`	710	8,859	41,741	34,740	42,458	34,191	68,599	115,750	46,185	13,143	27,046	24,224	10,962
`170/4`	710	8,859	41,741	34,740	42,458	34,191	68,599	115,750	46,185	13,143	27,046	24,224	10,962
`42/48`	523,387	973,794	817,024	532,223	312,150	182,001	177,722	86,584	99,933	97,953	177,530	68,799	89,780
`42`	8,150	32,882	32,801	24,756	35,709	26,573	31,314	14,776	17,016	14,270	17,931	13,087	4,227
`43`	3,209	12,089	8,000	-	-	-	-	-	-	-	2,766	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	2,766	-	-
`439`	3,209	12,089	8,000	-	-	-	-	-	-	-	-	-	-
`44`	14,733	82,711	123,117	180,022	180,430	106,432	107,966	29,884	59,853	52,310	47,942	54,160	78,089
`440/4`	14,733	82,711	123,117	180,022	180,430	106,432	107,966	29,884	59,853	52,310	47,942	54,160	78,089
`46`	0	15,532	26,455	5,125	-	-	-	-	-	-	-	-	-
`45`	51,458	57,844	58,734	48,622	84,382	48,996	38,442	41,924	23,064	10,738	2,904	-	-
`450/3`	27,824	5,737	7,257	3,147	27,639	39,187	26,141	18,310	3,919	167	-	-	-
`454/9`	23,634	52,107	51,477	45,475	56,743	9,809	12,301	23,614	19,145	10,571	2,904	-	-
`47/48`	445,837	772,736	567,917	273,698	11,629	-	-	-	-	20,635	105,987	1,552	7,464
`492/3`	182	300	176	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	827,747	822,200	2.1m	1.1m	977,187	933,911	1.2m	1.1m	1.0m	951,832	917,462	437,811	620,367
`76A`	-	-	0	23,901	1,500	0	13,128	52,741	-	-	-	-	-
`9900`	624,101	584,097	763,890	740,640	625,883	550,051	544,748	555,344	570,669	503,201	424,173	50,179	39,189
`60/61`	-	343,678	1.4m	546,234	396,992	459,745	712,743	604,351	34,241	448,631	493,289	387,632	581,178
`62`	453,739	531,695	670,746	693,545	587,592	433,751	437,147	407,690	454,726	460,275	368,395	-	-
`630`	34,796	35,059	34,263	43,856	44,585	23,412	46,007	45,629	39,756	28,803	34,689	27,766	14,044
`631/4`	450	12,000	4,795	9,668	-	6,289	-	-	-	-	-	-	-
`640/8`	4,006	2,018	6,087	6,003	3,643	3,626	6,213	25,940	6,463	7,682	4,146	3,162	1,316
`66A`	6,446	22	10	1,959	22,041	13,037	-	-250	-	-	-	-	-
`9901`	124,664	3,303	47,989	-14,391	-31,978	69,936	55,381	76,085	69,724	6,441	16,943	19,251	23,829
`75/76B`	0	0	2,159	-	421	2,654	-	3,711	16	52	-	-	1
`75`	0	0	2,159	-	421	2,654	-	9	16	52	-	-	1
`76B`	-	-	-	-	-	-	-	3,702	-	-	-	-	-
`65/66B`	16,894	22,352	23,102	9,218	8,554	8,616	21,447	18,407	2,320	2,504	2,141	2,491	11,473
`65`	16,894	22,352	9,844	9,218	8,554	8,616	21,447	18,657	2,320	2,504	2,141	2,491	11,473
`66B`	0	0	13,258	-	-	-	-	-250	-	-	-	-	-
`9903`	107,770	-19,049	27,046	-23,609	-40,111	63,974	33,934	61,389	67,420	3,989	14,802	16,760	12,357
`67/77`	27,824	251	1,397	959	560	41,627	26,141	27,737	3,890	16,086	-	5,050	-
`9904`	79,946	-19,300	25,649	-24,568	-40,671	22,347	7,793	33,652	63,530	-12,097	14,802	11,710	12,357
`9905`	79,946	-19,300	25,649	-24,568	-40,671	22,347	7,793	33,652	63,530	-12,097	14,802	11,710	12,357
Appropriation of the result
`9906`	173,290	93,344	112,644	86,995	111,563	152,234	129,887	122,094	88,442	24,912	37,009	22,207	12,357
`14P`	93,344	112,644	86,995	111,563	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	1,860
Social balance sheet
`9087`	16.5	19.9	20.2	21.2	18.2	15.4	14.7	14.5	14.9	14	11	-	-
Hours worked`1013`	9,388	11,143	15,044	16,752	14,960	11,393	11,592	11,371	12,928	13,208	10,560	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 12 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 2024 (PDF), filed on 01-07-2025.

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
31-12-2024	full format	01-07-2025	2025-00219720	PDF
31-12-2023	full format	09-07-2024	2024-00236750	PDF
31-12-2022	full format	05-07-2023	2023-00210202	PDF
31-12-2021	full format	20-07-2022	2022-20214359	PDF
31-12-2020	full format	03-07-2021	2021-31700575	PDF
31-12-2019	full format	25-08-2020	2020-44200366	PDF
31-12-2018	full format	17-08-2019	2019-47800534	PDF
31-12-2017	full format	26-08-2018	2018-51300332	PDF
31-12-2016	full format	11-08-2017	2017-43100319	PDF
31-12-2015	full format	29-08-2016	2016-49200549	PDF
31-12-2014	full format	18-08-2015	2015-43200083	PDF
31-12-2013	full format	05-08-2014	2014-39500152	PDF
31-12-2012	full format	26-07-2013	2013-35200569	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
159,460	38,362	82,252	29,465	12,607	93,348	101,388	121,714	109,480	35,244	51,632	47,017	37,873
114,742	15,759	59,912	19,288	3,914	45,759	53,800	79,281	103,286	16,706	49,491	39,476	26,401
391	2,096	62,507	40,156	49,320	51,719	11,580	108,888	80,806	8,923	253	49,619	53,685
-24,658	3,786	-10,080	356	47,810	-50,946	56,128	-3,235	-20,733	-	-	-1,824	-
167,073	60,988	80,083	56,414	69,534	106,673	99,476	104,407	53,651	-1,871	4,249	-803	-3,922
15.1%	0.4%	2.3%	-1.3%	-3.3%	7.5%	4.5%	6.9%	6.9%	0.7%	1.8%	4.4%	3.8%
26.3%	9.9%	12.9%	15.2%	26.2%	43.5%	36.9%	40.3%	41.3%	26.1%	20.0%	28.2%	19.7%
1.32	1.06	1.10	1.11	1.22	1.59	1.56	2.21	1.54	0.98	1.02	0.99	0.96
1.01	0.87	0.95	0.88	1.16	1.57	1.54	2.18	1.51	0.96	1.01	0.94	0.89
2.80	9.13	6.77	5.60	2.82	1.30	1.71	1.48	1.42	2.84	3.99	2.55	4.07
42.6%	-17.9%	20.2%	-24.3%	-32.3%	13.4%	5.4%	24.7%	61.9%	-30.9%	28.9%	32.1%	49.9%
11.2%	-1.8%	2.6%	-3.7%	-8.5%	5.8%	2.0%	9.9%	25.5%	-8.1%	5.8%	9.0%	9.8%
9.44	1.72	8.36	3.20	-	-	-	-	-	-	-	-	-
156 days	283 days	98 days	83 days	55 days	47 days	14 days	8 days	11 days	22 days	62 days	32 days	36 days
-	88 days	32 days	120 days	166 days	84 days	55 days	18 days	638 days	43 days	35 days	51 days	49 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.

Social balance sheet

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	14	20	20	19
full-time	14	19	20	19
part-time	0	1	0	0
in full-time equivalents	14	19.8	20	19
	16.5	19.9	20.2	21.2
On a permanent contract	14	20	20	19
Joined	0	-	2	3
Left	6	-	1	5
Training hours	24	200	24	184

Source: social balance sheet in the 2021 to 2024 annual accounts

Investments

fixed assets acquired

Item	2024	2023	2022	2021
Tangible fixed assets	€267	€2,096	€62,507	€40,156
Financial fixed assets	€124	-	-	-
	€34,796	€35,059	€34,263	€43,856

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on ENES CONSTRUCT

The operating result for 2024 is nearly 38 times that of 2023 and the highest since 2012. It is a recovery after the fall in 2023.

Debt's share of the balance-sheet total falls from 90.1% to 73.7%. Equity is higher and debt is lower.

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€27,499

Joined and left-6 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ENES CONSTRUCT

in euro

in euro

€27,499

-6 people