GLOBAL CONSTRUCT (0460.228.772), Inactive: financials and annual accounts

GLOBAL CONSTRUCT

KBO/BCE: BE 0460.228.772

Line	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	29.8m	6.3m	6.4m	7.2m	22.7m	19.2m	18.6m	18.7m	20.9m	27.9m	24.9m	8.6m	18.2m
`21/28`	24.1m	7,015	18,656	46,588	5,448	4,084	4,084	4,074	323,597	155,407	161,428	6,530	8,398
`22/27`	5,816	7,015	9,582	12,504	1,364	-	-	-	319,523	144,148	135,112	448	2,298
`22`	-	-	-	-	-	-	-	-	-	-	135,000	-	-
`23`	-	-	-	-	-	-	-	-	79,086	-	-	-	-
`24`	5,457	6,356	8,623	11,245	1,364	-	-	-	135,438	1,967	112	448	2,298
`26`	359	659	959	1,259	-	-	-	-	105,000	120,000	-	-	-
`27`	-	-	-	-	-	-	-	-	-	22,181	-	-	-
`28`	24.1m	-	9,074	34,083	4,084	4,084	4,084	4,074	4,074	11,259	26,316	6,082	6,100
`284/8`	-	-	-	-	4,084	4,084	4,084	4,074	4,074	11,259	26,316	-	-
`284`	-	-	-	-	10	10	10	-	-	-	-	-	-
`285/8`	-	-	-	-	4,074	4,074	4,074	4,074	4,074	11,259	26,316	-	-
`29/58`	5.7m	6.3m	6.4m	7.1m	22.7m	19.1m	18.6m	18.7m	20.5m	27.8m	24.8m	8.6m	18.2m
`29`	-	136,587	136,587	136,587	136,587	136,587	136,587	-	32,000	-	-	-	1,850
`290`	-	-	-	-	-	-	-	-	-	-	-	-	1,850
`291`	-	136,587	136,587	136,587	136,587	136,587	136,587	-	32,000	-	-	-	-
`3`	-	-	-	220,592	17.8m	16.6m	12.8m	2.4m	7.6m	10.2m	11.4m	2.7m	400,186
`30/36`	-	-	-	210,088	17.1m	15.9m	12.2m	2.4m	7.6m	-	11.4m	2.7m	400,186
`35`	-	-	-	-	17.1m	15.9m	12.2m	2.4m	7.6m	-	11.4m	-	-
`37`	-	-	-	10,504	737,872	700,490	548,618	-	-	10.2m	-	-	-
`40/41`	5.6m	5.9m	6.2m	6.8m	4.1m	1.7m	4.3m	14.0m	12.1m	17.5m	12.2m	4.6m	17.6m
`40`	806,032	380,905	851,007	2.3m	105,318	163,216	570,060	2.4m	1.3m	401,173	249,148	358,145	1.2m
`41`	4.8m	5.5m	5.4m	4.4m	4.0m	1.5m	3.7m	11.5m	10.8m	17.1m	12.0m	4.2m	16.4m
`50/53`	644	644	644	644	645	39,627	39,595	211,605	641,923	47,347	1.0m	1.0m	7,415
`51/53`	-	-	-	-	645	39,627	39,595	211,605	641,923	47,347	1.0m	-	-
`54/58`	125,772	225,480	62,426	30,543	685,587	665,766	1.3m	2.0m	74,556	59,089	114,794	263,825	181,733
`490/1`	-	6,043	9,337	125	11,100	11,100	11,100	2,077	41,527	428	11,878	-	-
Balance sheet: equity and liabilities
`10/49`	29.8m	6.3m	6.4m	7.2m	22.7m	19.2m	18.6m	18.7m	20.9m	27.9m	24.9m	8.6m	18.2m
`10/15`	4.5m	4.7m	4.5m	4.7m	4.8m	5.0m	4.9m	4.9m	5.6m	5.6m	5.3m	28,462	273,928
`10/11`	5.2m	5.2m	5.2m	5.2m	5.2m	5.2m	5.2m	5.2m	5.2m	5.2m	5.2m	511,973	511,973
`100`	5.2m	5.2m	5.2m	5.2m	5.2m	5.2m	5.2m	5.2m	5.2m	5.2m	5.2m	1.0m	1.0m
`101`	-	-	-	-	-	-	-	-	-	-	-	488,027	488,027
`13`	300,600	300,600	300,600	300,600	300,600	300,600	300,600	300,600	300,600	300,000	100,000	6,197	6,197
`130`	300,600	300,600	300,600	300,600	300,600	300,600	300,600	300,600	300,600	300,000	100,000	6,197	6,197
`14`	-1.0m	-839,075	-981,924	-821,014	-674,309	-541,461	-588,762	-624,339	62,534	52,330	15,138	-489,709	-244,243
`16`	100,625	96,875	149,375	143,750	100,625	96,875	220,182	114,375	85,625	66,875	40,625	40,625	40,625
`160/5`	100,625	96,875	149,375	143,750	100,625	96,875	220,182	114,375	85,625	66,875	40,625	40,625	40,625
`163`	100,625	96,875	-	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	149,375	-	100,625	96,875	220,182	114,375	85,625	66,875	40,625	-	-
`17/49`	25.2m	1.5m	1.8m	2.4m	17.8m	14.1m	13.4m	13.7m	15.2m	22.3m	19.6m	8.5m	17.9m
`17`	135,693	845,777	965,488	665,901	215,003	740	-	-	40,123	-	-	3.6m	3.6m
`170/4`	-	-	-	-	-	-	-	-	-	-	-	3.6m	3.6m
`178/9`	135,693	845,777	965,488	665,901	215,003	740	-	-	40,123	-	-	-	-
`42/48`	25.0m	581,201	746,212	1.6m	17.5m	14.1m	13.4m	13.6m	15.1m	22.3m	19.5m	4.4m	12.4m
`43`	-	-	-	-	-	-	7.5m	9.0m	12.1m	16.6m	8.3m	-	10.6m
`430/8`	-	-	-	-	-	-	7.5m	9.0m	12.1m	16.6m	8.3m	-	10.6m
`44`	935,325	581,188	717,322	1.1m	802,037	1.3m	3.3m	1.7m	2.2m	820,792	2.7m	1.6m	1.4m
`440/4`	895,325	581,188	717,322	1.1m	802,037	1.3m	3.3m	1.7m	2.2m	820,792	2.7m	1.6m	1.4m
`441`	40,000	-	-	-	-	-	-	-	-	-	-	-	-
`46`	-	-	22,869	213,854	16.6m	12.7m	2.5m	2.5m	673,823	4.9m	8.5m	2.8m	410,907
`45`	-	-	-	1,697	5,514	-	1,128	385,248	-	30,397	39,322	-	-
`450/3`	-	-	-	1,697	5,514	-	1,128	385,248	-	30,397	39,322	-	-
`47/48`	24.1m	13	6,021	292,866	103,063	42,863	22,193	47,999	158,687	5,485	676	-	-
`492/3`	32,937	73,702	60,708	48,160	38,893	37,193	81,470	57,230	27,666	35,480	37,090	539,050	1.9m
Income statement
`70/76A`	-	-	-	-	1.4m	4.0m	10.6m	2.3m	5.9m	7.1m	9.5m	-	-
`70`	-	-	-	-	99,238	67,500	61,936	7.2m	2.8m	8.2m	610,141	-	2.2m
`71`	-	-	-	-	1.2m	3.8m	10.4m	-5.2m	2.9m	-1.2m	8.7m	-	-
`76A`	-	37,978	-	-	17,984	-	391,788	-	-	-	-	3,820	-
`9900`	-236,243	20,983	-185,919	143,917	-	-	-	-	-	-	-	-390,975	57,976
`60/66A`	-	-	-	-	1.6m	3.9m	10.9m	2.6m	5.8m	7.1m	9.3m	-	-
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	3.2m
`60`	-	-	-	-	759,892	3.1m	9.3m	1.3m	4.6m	5.7m	7.9m	-	-
`600/8`	-	-	-	-	759,892	3.1m	9.3m	1.3m	4.6m	5.7m	7.9m	-	-
`61`	-	-	-	-	725,672	960,985	1.2m	1.2m	1.2m	1.3m	1.4m	-	-
`630`	3,466	3,747	3,794	2,361	171	-	-	-	40,896	15,521	15,336	1,850	1,669
`631/4`	-266,999	11,292	-	303,190	100,000	-1,992	266,999	14,368	-	-	-	-	-
`635/8`	3,750	-52,500	5,625	43,125	3,750	-123,307	105,807	28,750	18,750	26,250	-	-	40,625
`640/8`	266,999	5,568	2,772	83	4,045	-	1,302	52,365	2,487	150,061	4,662	7,912	289
`66A`	-	4,074	25,003	9	-	-	-	-	-	-	-	-	-
`9901`	-243,459	52,876	-198,111	-204,842	-190,854	33,946	-312,798	-314,363	27,901	-48,083	176,085	-400,737	15,392
`75/76B`	72,440	108,398	74,874	67,749	44,432	215,962	297,630	401,192	276,983	665,879	812,567	620,279	2.0m
`75`	72,440	83,398	74,874	67,749	44,432	215,962	297,630	401,192	276,983	665,879	812,567	620,279	2.0m
`750`	-	-	-	-	44,390	215,874	295,917	397,481	275,944	-	-	-	-
`751`	-	-	-	-	33	54	1,508	3,529	1,039	665,859	-	-	-
`752/9`	-	-	-	-	9	33	206	182	-	20	812,567	-	-
`76B`	-	25,000	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	2,979	18,425	37,674	9,603	4,326	202,606	341,044	440,154	294,079	389,530	348,575	468,828	1.8m
`65`	2,979	14,351	12,671	9,603	4,326	202,606	341,044	440,154	294,079	389,530	348,575	468,828	1.8m
`650`	-	-	-	-	203	2,170	3,023	13,462	64,637	387,256	-	-	-
`652/9`	-	-	-	-	4,122	200,436	338,020	426,693	229,443	2,274	348,575	-	-
`66B`	-	4,074	25,003	-	-	-	-	-	-	-	-	-	-
`9903`	-173,999	142,849	-160,910	-146,704	-132,765	47,301	35,577	-353,325	10,804	228,266	640,077	-245,466	191,443
`67/77`	-	-	-	-	84	-	-	333,548	-	-8,926	41,427	-	-3,390
`670/3`	-	-	-	-	84	-	-	333,548	-	-	41,427	-	-
`77`	-	-	-	-	-	-	-	-	-	8,926	-	-	-
`9904`	-173,999	142,849	-160,910	-146,704	-132,849	47,301	35,577	-686,873	10,804	237,191	598,650	-245,466	194,833
`9905`	-173,999	142,849	-160,910	-146,704	-132,849	47,301	35,577	-686,873	10,804	237,191	598,650	-245,466	194,833
Appropriation of the result
`9906`	-1.0m	-839,075	-981,924	-821,014	-674,309	-541,461	-588,762	-624,339	63,134	252,330	108,941	-489,709	-244,243
`691/2`	-	-	-	-	-	-	-	-	600	200,000	93,803	-	-
`6920`	-	-	-	-	-	-	-	-	600	200,000	93,803	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2018	full format	21-11-2019	2019-74100201	PDF
31-12-2017	full format	30-08-2018	2018-56400519	PDF
31-12-2016	full format	21-09-2017	2017-62100059	PDF
31-12-2015	full format	18-08-2016	2016-44900159	PDF
31-12-2014	full format	25-08-2015	2015-49000596	PDF
31-12-2013	full format	05-08-2014	2014-40100009	PDF
31-12-2012	full format	29-08-2013	2013-53100548	PDF
31-12-2011	full format	31-08-2012	2012-55000274	PDF
31-12-2010	full format	31-08-2011	2011-53800544	PDF
31-12-2009	full format	19-08-2010	2010-42500384	PDF
31-12-2008	full format	06-11-2009	2009-84900071	PDF
31-12-2007	full format	28-08-2008	2008-66900345	PDF
31-12-2006	full format	31-08-2007	2007-69900184	PDF
31-12-2005	full format	30-08-2006	2006-76004968	PDF
31-12-2004	full format	22-07-2005	2005-53701545	PDF
31-12-2003	full format	01-09-2004	2004-62402287	PDF
31-12-2002	full format	18-08-2003	2003-61700118	PDF
31-12-2001	full format	09-08-2002	2002-46200272	PDF
31-12-2000	full format	29-08-2001	2001-52200225	PDF
31-12-1999	full format	12-07-2000	2000-38300073	PDF
31-12-1998	full format	01-09-1999	1999-43402350	PDF
31-12-1997	full format	23-04-1999	1999-08200164	PDF

2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-239,993	56,623	-194,317	-202,481	-190,683	-	-	-	68,796	-32,562	191,421	-398,887	17,062
-170,533	146,596	-157,116	-144,343	-132,678	-	-	-	51,700	252,713	613,985	-243,616	196,502
24.1m	1,180	872	43,511	1,535	-	10	-	216,271	24,557	150,000	4,782	5,850
-99,709	163,054	31,884	-655,045	19,821	-620,641	-751,129	2.0m	15,467	-55,705	-149,031	82,092	-
-19.3m	5.7m	5.7m	5.5m	5.2m	5.1m	5.2m	5.0m	5.4m	5.5m	5.2m	4.2m	5.7m
-	-	-	-	-	50.3%	-	-4.4%	1.0%	-0.6%	28.9%	-	0.7%
15.1%	74.5%	70.2%	65.1%	21.2%	25.9%	26.4%	26.1%	26.7%	19.9%	21.3%	0.3%	1.5%
0.23	10.76	8.61	4.33	1.29	1.36	1.39	1.37	1.36	1.25	1.27	1.95	1.46
0.23	10.76	8.61	4.20	0.28	0.18	0.43	1.19	0.85	0.79	0.68	1.33	1.43
5.61	0.32	0.39	0.50	3.69	2.84	2.74	2.80	2.73	4.02	3.68	-	65.17
-3.9%	3.1%	-3.6%	-3.1%	-2.8%	1.0%	0.7%	-14.1%	0.2%	4.3%	11.3%	-862.4%	71.1%
-0.6%	2.3%	-2.5%	-2.0%	-0.6%	0.2%	0.2%	-3.7%	0.1%	0.8%	2.4%	-2.9%	1.1%
-	-	-	-	-937.66	-	-	-	1.06	-0.08	-	-	-
-	-	-	-	387 days	883 days	3359 days	124 days	175 days	18 days	149 days	-	197 days
-	-	-	-	197 days	118 days	114 days	254 days	137 days	43 days	106 days	-	159 days

GLOBAL CONSTRUCT

Annual accounts 2018

Money flows

Balance sheet

in €m

in €m

Filed annual accounts

Filings

Key figures and ratios

Insights on GLOBAL CONSTRUCT

Annual accounts 2018

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Filed annual accounts

Filings

Key figures and ratios

Insights on GLOBAL CONSTRUCT

in €m

in €m