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ERPA CONSTRUCT

In bankruptcy Private limited company (pre-2019)founded 2010Rue de Vierset 149, 7141 MorlanwelzKBO/BCE: BE 0828.780.371
ERPA CONSTRUCT
Financial year 2020
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Annual accounts 2020

micro format, filed on 28-10-2021, 89 days late
€20,663
▲ 92.9%
€9,072
▲ 130%
€12,383
▲ 69.7%
€3,457
▼ 48.9%
12.4%
▼ 6.8 percentage points
0.89
▲ 0.15

Money flows

no detail for 2020

Balance sheet

balance sheet total €69,558 on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

12.4%

Higher than 22% of 5,608 companies in 2020.

0.89

Higher than 18% of 5,475 companies in 2020.

0.2%

Higher than 27% of 5,501 companies in 2020.

ERPA CONSTRUCT Middle half of the sector 80% of the sector Micro accounts in construction of buildings (NACE 41)

Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter · Staff: middle half

Staff

€8,009

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

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201320122011
Balance sheet: assets
20/58 69,55844,27318,2729248,88539,69145,12740,179
21/28 16,36217,9641856691,15422,73732,92920,188
21 12,88014,490------
22/27 3,4823,4741856691,15422,73732,92920,188
23 1,8307191856691,1541,9102,624938
24 1,6522,755---20,82730,30519,250
29/58 53,19626,30918,0872557,73116,95412,19819,991
3 21,0007,500------
37 21,0007,500------
40/41 30,91117,13312,8141827,58510,1786,55513,698
40 15,4051,95212,0111826,7487,2705,2799,989
41 15,50715,181802-8372,9081,2763,709
54/58 2791,2164,86073-2,9455011,639
490/1 1,006460414-1463,8315,1424,654
Balance sheet: equity and liabilities
10/49 69,55844,27318,2729248,88539,69145,12740,179
10/15 8,6578,5115,096-22,590-21,116-18,860-13,1916,923
10/11 29,38529,38529,3856,2006,2006,2006,2006,200
100 -29,38529,38518,60018,60018,60018,60018,600
101 ---12,40012,40012,40012,40012,400
14 -20,728-20,874-24,290-28,790-27,316-25,060-19,391723
17/49 60,90135,76113,17623,51530,00158,55158,31833,256
17 -----22,41831,88717,010
170/4 -----22,41831,88717,010
42/48 60,00135,76113,15123,51529,95136,13326,37816,166
42 ----4,0609,4689,4684,343
43 8,74316,205------
430/8 8,74316,205------
44 43,6767,94911,7637445,6135,6101,6693,445
440/4 43,6767,94911,7637445,6135,6101,6693,445
46 ----4,847---
45 1,06910,714383299-10,4525,146907
450/3 -10,531-299--46491
454/9 1,069183383--10,4525,100416
47/48 6,5128931,00622,47215,43110,60310,0957,471
492/3 900-25-50-5380
Income statement
70 -267,163---95,30789,537-
76A 2,825-------
9900 20,66310,7136,996-32440115,540-3,55111,292
60/61 -268,742---79,76793,088-
62 8,0092,4151,597--9,1125,7713,631
630 3,3113,35248548596510,1929,6605,712
640/8 2701,0023834472,929260232601
9901 9,0723,9454,532-1,255-3,493-4,024-19,2141,348
75/76B 324000713908
75 324000713908
65/66B 8,929553312194881,7161,179328
65 8,929553312194881,7161,179328
9903 1463,4164,501-1,474-3,981-5,669-20,0031,028
67/77 ------111305
9904 1463,4164,501-1,474-3,981-5,669-20,114723
9905 1463,4164,501-1,474-3,981-5,669-20,114723
Appropriation of the result
9906 -20,728-20,874-24,290-28,790-27,316-25,060-19,391723
Social balance sheet
9087 10.6----00
Hours worked1013 1,032472----00
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Source: Annual accounts 2020 (PDF), filed on 28-10-2021.

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Filings

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

2020 annual accounts filed 89 days after the deadline. Filed on 28 October 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-74800394.

Financial year Type Filed Reference Document
31-12-2020 micro format 28-10-2021 2021-74800394 PDF
31-12-2019 micro format 30-09-2020 2020-57700174 PDF
31-12-2018 micro format 24-07-2019 2019-40800196 PDF
31-12-2017 micro format 29-08-2018 2018-54200552 PDF
31-12-2016 micro format 26-09-2017 2017-63800487 PDF
31-12-2013 full format 02-04-2016 2016-09700018 PDF
31-12-2012 full format 24-12-2013 2013-69900158 PDF
31-12-2011 full format 23-09-2012 2012-58700460 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201320122011
12,3837,2965,016-770-2,5286,168-9,5547,060
3,4576,7674,985-990-3,0164,523-10,4546,435
1,70921,13100-022,40125,900
-936-3,6444,787--2,444-1,138-
-6,805-9,4534,936-23,260-22,220-19,179-14,1803,825
-1.5%----4.2%-21.5%-
12.4%19.2%27.9%--237.7%-47.5%-29.2%17.2%
0.890.741.38-0.260.470.461.24
0.540.531.38-0.260.470.461.24
7.034.202.59----4.80
1.7%40.1%88.3%----10.4%
0.2%7.7%24.6%--44.8%-14.3%-44.6%1.8%
-3 days---28 days22 days-
-11 days---26 days7 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.

Insights on ERPA CONSTRUCT

The operating result for 2020 is 130% higher than in 2019 and the highest since 2011. It is a recovery after the fall in 2019.

Debt's share of the balance-sheet total rises from 80.8% to 87.6%. Equity and debt are higher.

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