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gtj constructis

In bankruptcy Private limited company (pre-2019)founded 2007KBO/BCE: BE 0888.134.671
gtj constructis
Financial year 2019
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Annual accounts 2019

abbreviated format, filed on 07-04-2021, 250 days late
€24,173
▲ €49,484
€19,782
▲ €48,674
€19,256
▲ €50,645
€25,740
▲ 647%
73.2%
▲ 64.2 percentage points
3.74
▲ 2.68

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €290,000. Estimated: probably between €140,000 and €580,000.

Balance sheet

balance sheet total €35,148 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 35,14871,991140,659332,617384,956447,727126,67435,24039,017104,740122,388164,226
21/28 -3,0366,07211,1082,000---1,2796,39611,51316,630
22/27 -3,0366,0729,108----1,2796,39611,51316,630
23 --------1,0505,2519,45213,653
24 -3,0366,0729,108----2291,1452,0612,976
28 ---2,0002,000-------
29/58 35,14868,955134,586321,508382,956447,727126,67435,24037,73798,344110,875147,597
3 -------20,00020,00020,00020,000-
37 -------20,00020,00020,00020,000-
40/41 33,67868,906124,370321,508376,956447,727118,73514,64817,73777,46790,109147,233
40 7,31141,06950,381114,020166,653342,32890,492-3,53847,02578,367140,732
41 26,36727,83773,990207,488210,304105,39928,24314,64814,19930,44111,7416,500
54/58 1,4704910,216---7,099592----
490/1 ----6,000-840--877766364
Balance sheet: equity and liabilities
10/49 35,14871,991140,659332,617384,956447,727126,67435,24039,017104,740122,388164,226
10/15 25,7406,48437,87361,99563,76138,305-63,922-123,918-88,479-38,7532,678-77,098
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860-
130/1 1,8601,860----------
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860-
14 17,680-1,57629,81353,93555,70130,245-71,982-131,978-96,539-46,813-5,382-83,298
16 ---33,00033,00033,000------
160/5 ---33,00033,00033,000------
163 ---33,000--------
17/49 9,40865,507102,786237,622288,196376,423190,596159,159127,496143,493119,710241,324
17 ------50,00050,00060,41870,41250,00010,551
170/4 ------50,00050,00060,41870,41250,00010,551
42/48 9,40865,507102,786237,622288,196371,387134,61291,92759,92271,94869,252230,256
42 -------11,26710,8099,58810,55110,798
43 --48,04321,56138,69320,62811,973-19,95413,27471819,997
430/8 --48,04321,56138,69320,62811,973-19,95413,27471819,997
44 9,40815,1074,343119,701163,288247,75973,31924,26720,78849,08616,58240,260
440/4 9,40815,1074,343119,701163,288247,75973,31924,26720,78849,08616,58240,260
45 ---43,86043,21451,50115,300----25,663
450/3 ---43,86043,21451,50115,300----14,344
454/9 -----------11,319
47/48 -50,40050,40052,50043,00051,50034,02156,3948,371-41,400133,538
492/3 -----5,0355,98317,2327,1571,133458517
Income statement
9900 24,173-25,31123,63153,94768,273284,48078,837-22,655-32,829-19,745106,34830,095
62 ----------17,50795,969
630 3,0363,0363,0363,036---1,2795,1175,1175,1179,875
631/4 --36,527--4,538---10,642-15,180--
635/8 -----33,000------
640/8 1,3555456506,4016,0631,1974,65715,5725,5126185363,219
9901 19,782-28,892-16,58244,51066,748250,28374,180-28,864-43,458-40,66183,188-78,968
75/76B -1-547-7850-5542,8324,345364
75 -1-547-7850-5542,8324,345364
65/66B 5262,4987,5407,5936,6986,06315,0346,5755,6503,6037,7574,694
65 5262,4987,5407,5936,6986,06315,0346,5755,6503,6037,7574,694
9903 19,256-31,389-24,12237,46460,050244,22659,997-35,439-48,554-41,43179,776-83,298
67/77 ---21,27114,59446,000--1,172---
9904 19,256-31,389-24,12216,19345,456198,22659,997-35,439-49,726-41,43179,776-83,298
9905 19,256-31,389-24,12216,19345,456198,22659,997-35,439-49,726-41,43179,776-83,298
Appropriation of the result
9906 17,680-1,57629,81371,89475,701126,245-71,982-131,978-96,539-46,813-3,522-83,298
691/2 ----------1,860-
6920 ----------1,860-
694/7 ---17,95920,00096,000------
694 ---17,95920,00046,000------
695 -----50,000------
Social balance sheet
9087 ----------11
Hours worked1013 ----------4712,888
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Source: Annual accounts 2019 (PDF), filed on 07-04-2021.

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Filings

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

2019 annual accounts filed 250 days after the deadline. Filed on 7 April 2021, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2021-09900453.

Financial year Type Filed Reference Document
31-12-2019 abbreviated format 07-04-2021 2021-09900453 PDF
31-12-2018 abbreviated format 05-02-2021 2021-04900445 PDF
31-12-2017 abbreviated format 08-12-2020 2020-75300375 PDF
31-12-2016 abbreviated format 31-08-2017 2017-58500557 PDF
31-12-2015 abbreviated format 31-08-2016 2016-57000378 PDF
31-12-2014 abbreviated format 29-08-2015 2015-53700054 PDF
31-12-2013 abbreviated format 28-08-2014 2014-53000434 PDF
31-12-2012 abbreviated format 30-08-2013 2013-53700294 PDF
31-12-2011 abbreviated format 29-08-2012 2012-49000422 PDF
31-12-2010 abbreviated format 31-08-2011 2011-52100533 PDF
31-12-2009 abbreviated format 26-07-2010 2010-34500256 PDF
31-12-2008 abbreviated format 30-11-2009 2009-87000340 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201920182017201620152014201320122011201020092008
22,818-25,856-13,54647,546----27,585-38,341-35,54488,305-69,093
22,293-28,353-21,08619,229----34,159-44,609-36,31484,893-73,423
3,0360-2,00012,1452,000--000025,584
1,421-10,167----6,506-----
25,7403,44831,80083,88694,76176,340-7,938-56,686-22,18426,39641,623-82,659
73.2%9.0%26.9%18.6%16.6%8.6%-50.5%-351.6%-226.8%-37.0%2.2%-46.9%
3.741.051.311.351.331.210.940.380.631.371.600.64
3.741.051.311.351.331.210.940.170.301.091.310.64
0.3710.102.713.834.529.83----44.71-
74.8%-484.1%-63.7%26.1%71.3%517.5%------
54.8%-43.6%-17.1%4.9%11.8%44.3%47.4%-100.6%-127.4%-39.6%65.2%-50.7%

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 gtj constructis

The operating result for 2019 is a profit of €19,782, after a loss of €28,892 in 2018. It is the highest result since 2016.

Debt's share of the balance-sheet total falls from 91.0% to 26.8%. Equity is higher and debt is lower.

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