Debts
Of this, €523,387 falls due within a year.
Of this, €523,387 falls due within a year.
Customers pay 127 days earlier.
Five of the last ten came late. The 2015 accounts came latest: 29 days after the end of the period.
Absorbed by MACLOT-GC in March 2025. The last annual accounts are for financial year 2024.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Staff costs divided by the average number of full-time equivalents.
In 2024, nobody joined and 6 people left. Training hours in 2024: 24.
| Line | Trend | 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 worked1013 |
9,388 | 11,143 | 15,044 | 16,752 | 14,960 | 11,393 | 11,592 | 11,371 | 12,928 | 13,208 | 10,560 | - | - | |
| Document | ||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | full format | 01-07-2025 | 2025-00219720 | |
| 31-12-2023 | full format | 09-07-2024 | 2024-00236750 | |
| 31-12-2022 | full format | 05-07-2023 | 2023-00210202 | |
| 31-12-2021 | full format | 20-07-2022 | 2022-20214359 | |
| 31-12-2020 | full format | 03-07-2021 | 2021-31700575 | |
| 31-12-2019 | full format | 25-08-2020 | 2020-44200366 | |
| 31-12-2018 | full format | 17-08-2019 | 2019-47800534 | |
| 31-12-2017 | full format | 26-08-2018 | 2018-51300332 | |
| 31-12-2016 | full format | 11-08-2017 | 2017-43100319 | |
| 31-12-2015 | full format | 29-08-2016 | 2016-49200549 | |
| 31-12-2014 | full format | 18-08-2015 | 2015-43200083 | |
| 31-12-2013 | full format | 05-08-2014 | 2014-39500152 | |
| 31-12-2012 | full format | 26-07-2013 | 2013-35200569 |
| Line | Trend | 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.
| 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
| 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)
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.
Further up the chain 100% 99.85%
Source: parent in its own accounts, lists of holdings in the owners' accounts
Source: list of holdings in the 2024 accounts of . Every holding stands with its own latest accounts.
via , no longer at · Director · deed of 14-07-2015 founded in 1997 |
15 FTE (2025) |
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
deed of 29-06-2020 (in French)
ENES CONSTRUCT is no longer in the KBO register. MACLOT-GC took it over in a merger by absorption, published in the Belgian Official Gazette on 27 March 2025.
If something looks wrong or is missing, please tell us.