Equity
Equity fell below zero in 2017.
Equity fell below zero in 2017.
Of this, €548,385 falls due within a year.
Two of the last ten came late. The 2016 accounts came latest: 148 days after the end of the period.
Absorbed by BOUWONDERNEMING DELPORTE & ZONEN in June 2020. The last annual accounts are for financial year 2019.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €930,000. Estimated: probably between €560,000 and €1.6m.
Staff costs divided by the average number of full-time equivalents.
In 2019, 1 person joined and 2 left.
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
595,667 | 663,918 | 774,211 | 775,269 | 953,801 | 1.1m | 1.1m | 881,754 | 196,890 | 206,245 | 252,481 | 191,226 | 183,963 | |
21/28 |
478,304 | 557,538 | 640,516 | 734,451 | 846,695 | 908,296 | 509,109 | 287,957 | 140,373 | 161,085 | 164,181 | 137,028 | 148,931 | |
22/27 |
478,304 | 557,538 | 640,516 | 734,451 | 846,695 | 908,296 | 509,109 | 287,957 | 140,298 | 161,010 | 164,106 | 136,953 | 148,856 | |
22 |
446,209 | 523,224 | 597,029 | 680,846 | 780,022 | 838,435 | 471,919 | 235,686 | 115,565 | 122,189 | 128,812 | 135,478 | 144,058 | |
23 |
32,095 | 34,314 | 43,487 | 53,605 | 66,673 | 69,861 | 37,190 | 52,271 | 3,179 | 5,710 | 1,991 | 1,475 | 2,656 | |
24 |
- | - | - | - | - | - | - | - | 21,554 | 33,111 | 33,303 | - | 2,142 | |
28 |
- | - | - | - | - | - | - | - | 75 | 75 | 75 | 75 | 75 | |
29/58 |
117,363 | 106,381 | 133,695 | 40,818 | 107,106 | 173,894 | 542,677 | 593,797 | 56,517 | 45,160 | 88,300 | 54,198 | 35,032 | |
3 |
- | - | - | - | - | - | - | - | - | - | 54,610 | - | 2,626 | |
30/36 |
- | - | - | - | - | - | - | - | - | - | - | - | 2,626 | |
37 |
- | - | - | - | - | - | - | - | - | - | 54,610 | - | - | |
40/41 |
100,237 | 86,049 | 116,093 | 38,000 | 101,139 | 166,133 | 520,257 | 564,909 | 41,337 | 29,003 | 10,670 | 21,799 | 15,852 | |
40 |
100,237 | 86,049 | 116,093 | 34,618 | 49,404 | 105,571 | 422,757 | 123,041 | 38,903 | 20,032 | 7,807 | 18,780 | 14,981 | |
41 |
- | - | - | 3,382 | 51,735 | 60,562 | 97,500 | 441,868 | 2,434 | 8,971 | 2,863 | 3,020 | 871 | |
54/58 |
16,382 | 17,661 | 15,689 | 2,072 | 4,867 | 7,761 | 22,420 | 28,888 | 15,180 | 16,157 | 19,195 | 28,026 | 13,144 | |
490/1 |
744 | 2,670 | 1,913 | 746 | 1,100 | - | - | - | - | - | 3,825 | 4,372 | 3,411 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
595,667 | 663,918 | 774,211 | 775,269 | 953,801 | 1.1m | 1.1m | 881,754 | 196,890 | 206,245 | 252,481 | 191,226 | 183,963 | |
10/15 |
-46,137 | -72,743 | -36,598 | 34,126 | 150,584 | 158,099 | 150,664 | 136,807 | 92,716 | 79,980 | 57,822 | 46,113 | 39,864 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 6,197 | 6,197 | |
100 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | 12,395 | 12,395 | |
13 |
38,031 | 38,863 | 39,166 | 39,469 | 39,848 | 40,151 | 40,454 | 22,007 | 74,124 | 61,388 | 39,230 | 39,916 | 33,666 | |
130 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
132 |
36,171 | 37,004 | 37,307 | 37,610 | 37,989 | 38,292 | 38,595 | 20,148 | 17,421 | 11,056 | - | - | - | |
133 |
- | - | - | - | - | - | - | - | 54,844 | 48,473 | 37,371 | 38,057 | 31,807 | |
14 |
-102,760 | -130,199 | -94,357 | -23,935 | 17,275 | 15,779 | 625 | 829 | - | - | - | - | - | |
15 |
- | - | - | - | 74,869 | 83,577 | 90,993 | 95,379 | - | - | - | - | - | |
16 |
- | 429 | 585 | 741 | 936 | 1,092 | 1,248 | 1,404 | - | - | - | - | - | |
168 |
- | 429 | 585 | 741 | 936 | 1,092 | 1,248 | 1,404 | - | - | - | - | - | |
17/49 |
641,804 | 736,233 | 810,225 | 740,402 | 802,281 | 922,999 | 899,874 | 743,543 | 104,174 | 126,265 | 194,659 | 145,113 | 144,099 | |
17 |
92,106 | 144,737 | 197,369 | 257,500 | 335,789 | 368,421 | 421,053 | 476,569 | 15,156 | 35,310 | 43,488 | 26,105 | 39,573 | |
170/4 |
92,106 | 144,737 | 197,369 | 257,500 | 335,789 | 368,421 | 421,053 | 476,569 | 15,156 | 35,310 | 43,488 | 26,105 | 39,573 | |
42/48 |
548,385 | 590,213 | 607,270 | 481,573 | 465,152 | 543,569 | 478,821 | 266,974 | 89,018 | 90,955 | 151,171 | 117,207 | 103,626 | |
42 |
52,632 | 52,632 | 60,131 | 62,632 | 62,632 | 52,631 | 59,902 | 38,587 | 20,154 | 19,289 | 18,312 | 13,468 | 13,593 | |
44 |
35,554 | 87,806 | 153,302 | 199,758 | 174,643 | 350,358 | 276,306 | 134,534 | 11,918 | 15,460 | 10,869 | 28,406 | 9,356 | |
440/4 |
35,554 | 87,806 | 153,302 | 199,758 | 174,643 | 350,358 | 276,306 | 134,534 | 11,918 | 15,460 | 10,869 | 28,406 | 9,356 | |
46 |
- | - | - | - | - | - | - | - | - | - | 72,500 | - | - | |
45 |
9,463 | 12,159 | 7,205 | 5,354 | 16,657 | 45,899 | 49,943 | 21,735 | 14,096 | 8,285 | 3,999 | 6,189 | 4,371 | |
450/3 |
9,463 | 7,612 | 2,775 | 306 | 6,585 | 34,730 | 40,733 | 11,824 | 8,392 | 7,384 | 2,973 | 2,891 | 2,291 | |
454/9 |
- | 4,548 | 4,431 | 5,048 | 10,072 | 11,169 | 9,210 | 9,911 | 5,704 | 901 | 1,026 | 3,299 | 2,081 | |
47/48 |
450,737 | 437,616 | 386,632 | 213,829 | 211,220 | 94,681 | 92,670 | 72,118 | 42,850 | 47,921 | 45,491 | 69,144 | 76,305 | |
492/3 |
1,313 | 1,282 | 5,586 | 1,329 | 1,340 | 11,009 | - | - | - | - | - | 1,800 | 900 | |
| Income statement | ||||||||||||||
76A |
- | - | - | - | - | - | - | 24,246 | 685 | - | - | - | - | |
9900 |
396,705 | 339,552 | 299,129 | 54,766 | 407,454 | 373,854 | 390,169 | 133,834 | 98,855 | 142,633 | 103,446 | 108,855 | 67,480 | |
62 |
252,596 | 257,581 | 247,815 | 63,511 | 266,480 | 247,935 | 205,710 | 82,075 | 49,868 | 68,257 | 72,146 | 72,939 | 37,603 | |
630 |
93,396 | 92,978 | 93,936 | 23,488 | 104,103 | 99,166 | 53,103 | 44,238 | 20,712 | 24,215 | 16,478 | 11,903 | 13,623 | |
631/4 |
- | - | - | - | - | - | - | - | - | -2,387 | 2,387 | - | - | |
640/8 |
6,186 | 6,129 | 10,865 | 905 | 3,616 | 3,678 | 2,776 | 3,560 | 4,296 | 7,191 | 5,815 | 4,072 | 3,732 | |
66A |
- | - | 90 | - | - | - | - | - | - | - | - | 511 | 511 | |
9901 |
44,527 | -17,136 | -53,576 | -33,138 | 33,255 | 23,075 | 128,580 | 3,961 | 23,979 | 45,357 | 6,620 | 19,941 | 12,523 | |
75/76B |
- | - | 199 | 74 | 8,856 | 7,479 | 5,667 | 2,157 | 161 | 37 | 80 | 196 | 105 | |
75 |
- | - | 199 | 74 | 8,856 | 7,479 | 5,667 | 2,157 | 161 | 37 | 80 | 196 | 105 | |
65/66B |
18,349 | 19,165 | 17,504 | 4,118 | 16,949 | 15,859 | 14,007 | 2,917 | 7,846 | 7,142 | 5,821 | 2,987 | 4,517 | |
65 |
18,349 | 19,165 | 17,504 | 4,118 | 16,949 | 15,859 | 14,007 | 2,917 | 7,846 | 7,142 | 5,821 | 2,987 | 4,517 | |
9903 |
26,177 | -36,301 | -70,881 | -37,182 | 25,162 | 14,695 | 120,240 | 27,447 | 16,979 | 38,252 | 879 | 16,639 | 7,600 | |
67/77 |
- | - | - | - | 3,874 | - | 33,903 | 6,082 | 4,243 | 6,094 | 1,565 | 2,389 | 1,787 | |
9904 |
26,606 | -36,145 | -70,725 | -37,143 | 21,444 | 14,851 | 86,493 | 19,961 | 12,736 | 32,158 | -686 | 14,250 | 5,813 | |
789 |
833 | 303 | 303 | 76 | 303 | 303 | 303 | 303 | - | - | - | - | - | |
689 |
- | - | - | - | - | - | 18,750 | 3,029 | 6,365 | 11,056 | - | - | - | |
9905 |
27,439 | -35,842 | -70,422 | -37,067 | 21,747 | 15,154 | 68,046 | 17,235 | 6,371 | 21,102 | -686 | 14,250 | 5,813 | |
| Appropriation of the result | ||||||||||||||
9906 |
-102,760 | -130,199 | -94,357 | -23,935 | 37,525 | 15,779 | 68,875 | 17,235 | 6,371 | 21,102 | -686 | 14,250 | 5,813 | |
791/2 |
- | - | - | - | - | - | - | 54,844 | - | - | 686 | - | - | |
691/2 |
- | - | - | - | - | - | - | - | 6,371 | 11,102 | - | 6,250 | 5,813 | |
6921 |
- | - | - | - | - | - | - | - | 6,371 | 11,102 | - | 6,250 | 5,813 | |
694/7 |
- | - | - | - | 20,250 | - | 68,250 | 71,250 | - | 10,000 | - | 8,000 | - | |
694 |
- | - | - | - | 20,250 | - | 68,250 | 71,250 | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | 10,000 | - | 8,000 | - | |
| Social balance sheet | ||||||||||||||
9087 |
4.6 | 5 | 5 | 5 | 5 | 4.8 | 4 | 4 | 2 | 2 | 2 | 2 | 1.1 | |
Hours worked1013 |
8,581 | 9,090 | 8,706 | 2,110 | 8,525 | 7,803 | 6,428 | 2,662 | 1,376 | 2,256 | 2,552 | 3,056 | 1,512 | |
| Document | ||||||||||||||
The accounts for 15 older financial years (1992-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 26-05-2020.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | full format | 26-05-2020 | 2020-13000414 | |
| 31-12-2018 | full format | 07-06-2019 | 2019-16700303 | |
| 31-12-2017 | full format | 28-06-2018 | 2018-24500397 | |
| 31-12-2016 | micro format | 26-12-2017 | 2017-73400404 | |
| 30-09-2016 | full format | 31-03-2017 | 2017-08700256 | |
| 30-09-2015 | full format | 16-04-2016 | 2016-10300003 | |
| 30-09-2014 | full format | 31-03-2015 | 2015-08700336 | |
| 30-09-2013 | abbreviated format | 30-04-2014 | 2014-11200097 | |
| 30-09-2012 | full format | 29-04-2013 | 2013-10900136 | |
| 30-09-2011 | full format | 05-04-2012 | 2012-08400272 | |
| 30-09-2010 | full format | 14-05-2011 | 2011-11900472 | |
| 30-09-2009 | full format | 22-04-2010 | 2010-09600027 | |
| 30-09-2008 | abbreviated format | 27-03-2009 | 2009-09500313 | |
| 30-09-2007 | abbreviated format | 17-03-2008 | 2008-07300148 | |
| 30-09-2006 | abbreviated format | 16-03-2007 | 2007-07704472 | |
| 30-09-2005 | abbreviated format | 20-03-2006 | 2006-07801348 | |
| 30-09-2004 | abbreviated format | 29-03-2005 | 2005-09704324 | |
| 30-09-2003 | abbreviated format | 15-03-2004 | 2004-07501082 | |
| 30-09-2002 | abbreviated format | 04-06-2003 | 2003-20301062 | |
| 30-09-2001 | abbreviated format | 05-08-2002 | 2002-46104248 | |
| 30-09-2000 | abbreviated format | 26-04-2001 | 2001-10703270 | |
| 30-09-1999 | abbreviated format | 23-05-2000 | 2000-15101172 | |
| 30-09-1998 | abbreviated format | 21-04-1999 | 1999-07805152 | |
| 30-09-1997 | abbreviated format | 30-03-1998 | 1998-05501812 | |
| 30-09-1996 | abbreviated format | 28-03-1997 | 1997-04702907 | |
| 30-09-1995 | abbreviated format | 12-03-1996 | 1996-03704308 | |
| 30-09-1994 | abbreviated format | 15-03-1995 | 1995-03804460 | |
| 30-09-1993 | abbreviated format | 07-09-1994 | 1994-38803378 | |
| 30-09-1992 | abbreviated format | 22-09-1993 | 1993-36603272 |
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 137,922 | 75,842 | 40,360 | -9,650 | 137,358 | 122,241 | 181,683 | 48,199 | 44,691 | 69,572 | 23,098 | 31,844 | 26,145 | ||
| 120,002 | 56,833 | 23,211 | -13,655 | 125,547 | 114,017 | 139,596 | 64,199 | 33,448 | 56,373 | 15,792 | 26,153 | 19,435 | ||
| 14,163 | 10,000 | 1 | -88,756 | 42,503 | 498,353 | 274,255 | 216,629 | 0 | 21,119 | 43,630 | 0 | 1,670 | ||
| -1,279 | 1,972 | 13,617 | -2,795 | -2,894 | -14,659 | -6,468 | 13,708 | -977 | -3,038 | -8,831 | 14,882 | - | ||
| -431,022 | -483,833 | -473,575 | -440,755 | -358,046 | -369,675 | 63,856 | 326,823 | -32,501 | -45,795 | -62,871 | -63,009 | -68,594 | ||
| -7.7% | -11.0% | -4.7% | 4.4% | 15.8% | 14.6% | 14.3% | 15.5% | 47.1% | 38.8% | 22.9% | 24.1% | 21.7% | ||
| 0.21 | 0.18 | 0.22 | 0.08 | 0.23 | 0.32 | 1.13 | 2.22 | 0.63 | 0.50 | 0.58 | 0.46 | 0.34 | ||
| 0.21 | 0.18 | 0.22 | 0.08 | 0.23 | 0.32 | 1.13 | 2.22 | 0.63 | 0.50 | 0.22 | 0.46 | 0.31 | ||
| - | - | - | 21.70 | 5.33 | 5.84 | 5.97 | 5.43 | 1.12 | 1.58 | 3.37 | 3.15 | 3.61 | ||
| - | - | - | -108.8% | 14.2% | 9.4% | 57.4% | 14.6% | 13.7% | 40.2% | -1.2% | 30.9% | 14.6% | ||
| 4.5% | -5.4% | -9.1% | -4.8% | 2.2% | 1.4% | 8.2% | 2.3% | 6.5% | 15.6% | -0.3% | 7.5% | 3.2% |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
The operating result for 2019 is a profit of €44,527, after a loss of €17,136 in 2018. It is the highest result since 2013.
Equity is negative. Debt (€641,804) exceeds the balance-sheet total (€595,667).
Further up the chainD-OFFICE 99.34%
Source: lists of holdings in the owners' accounts
Source: list of holdings in the 2019 accounts of Bouwondernemingen Delporte en Zonen ou Société de Construction Delporte & fils. Every holding stands with its own latest accounts.
| D-OFFICE via EM por MA, at EQUIPMA, last mentioned in 2020 · Director · deed of 27-12-2022 founded in 2022 |
17 FTE (2025) |
| PORTE REAL ESTATE via EM por MA, at EQUIPMA, last mentioned in 2020 · Director (not named in the articles) · deed of 30-07-2020 founded in 2020 |
total assets €2.2m (2025) |
The network starts from the earlier ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 26-03-2020 (in French)
EQUIPMA is no longer in the KBO register. BOUWONDERNEMING DELPORTE & ZONEN took it over in a merger by absorption, published in the Belgian Official Gazette on 18 June 2020.
If something looks wrong or is missing, please tell us.