FAL CONSTRUCT
Annual accounts 2020
micro format, filed on 05-08-2021, 5 days late-€4,870
▼ €22,630
-€7,035
▼ €23,216
-€7,390
▼ €18,285
€3,159
▼ 65.2%
14.5%
▼ 39.2 percentage points
1.09
▼ 0.70
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €41,366 on 31-12-2020What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
41,366 | 24,922 | |
21/28 |
2,847 | 4,319 | |
22/27 |
2,669 | 4,269 | |
24 |
2,669 | 4,269 | |
28 |
178 | 50 | |
29/58 |
38,519 | 20,603 | |
40/41 |
26,131 | 19,382 | |
40 |
21,145 | 19,382 | |
41 |
4,986 | - | |
54/58 |
12,380 | 1,124 | |
490/1 |
8 | 97 | |
| Balance sheet: equity and liabilities | |||
10/49 |
41,366 | 24,922 | |
10/15 |
6,006 | 13,396 | |
10/11 |
2,500 | 2,500 | |
100 |
2,500 | 2,500 | |
13 |
5,000 | 5,000 | |
133 |
5,000 | 5,000 | |
14 |
-1,494 | 5,896 | |
17/49 |
35,361 | 11,526 | |
42/48 |
35,361 | 11,526 | |
42 |
1,916 | - | |
44 |
33,444 | 733 | |
440/4 |
33,444 | 733 | |
45 |
- | 6,201 | |
450/3 |
- | 6,201 | |
47/48 |
- | 4,592 | |
| Income statement | |||
9900 |
-4,870 | 17,760 | |
630 |
1,600 | 531 | |
640/8 |
566 | 1,049 | |
9901 |
-7,035 | 16,181 | |
75/76B |
2 | - | |
75 |
2 | - | |
65/66B |
355 | 0 | |
65 |
355 | 0 | |
9903 |
-7,388 | 16,181 | |
67/77 |
1 | 5,285 | |
9904 |
-7,390 | 10,896 | |
9905 |
-7,390 | 10,896 | |
| Appropriation of the result | |||
9906 |
-1,494 | 10,896 | |
691/2 |
- | 5,000 | |
6921 |
- | 5,000 | |
| Document | |||
Source: Annual accounts 2020 (PDF), filed on 05-08-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 5 days after the deadline. Filed on 5 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-46500113.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 |
|---|---|---|---|
| -5,435 | 16,712 | ||
| -5,790 | 11,427 | ||
| 128 | 4,850 | ||
| 11,256 | - | ||
| 3,159 | 9,077 | ||
| 14.5% | 53.8% | ||
| 1.09 | 1.79 | ||
| 5.89 | 0.86 | ||
| -123.0% | 81.3% | ||
| -17.9% | 43.7% |
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 FAL CONSTRUCT
The operating result for 2020 is a loss of €7,035, after a profit of €16,181 in 2019.
Debt's share of the balance-sheet total rises from 46.2% to 85.5%. Equity is lower and debt is higher.