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HAS CONCEPT

In bankruptcy Private limited company (pre-2019)founded 2015Diksmuidelaan 177, 2600 AntwerpKBO/BCE: BE 0642.698.739
HAS CONCEPT
Financial year 2021
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Annual accounts 2021

abbreviated format, filed on 19-07-2022, 12 days before the deadline
€1.0m
▲ 6.8%
€149,852
▼ 26.0%
€181,450
▼ 15.2%
€141,221
▼ 7.0%
35.5%
▲ 15.2 percentage points
2.09
▲ 0.81

Money flows

of every €100 of turnover, €10.96 remains as profit in 2021

Balance sheet

balance sheet total €642,172 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

35.5%

Higher than 48% of 1,825 companies in 2021.

2.09

Higher than 65% of 1,797 companies in 2021.

17.1%

Higher than 87% of 1,818 companies in 2021.

HAS CONCEPT Middle half of the sector 80% of the sector Abbreviated accounts in construction of buildings (NACE 41)

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

Staff

€42,447

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

+2 people

people who joined people who left

In 2021, 5 people joined and 3 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016
Balance sheet: assets
20/58 642,172583,49090,020123,23470,28444,393
21/28 152,56310,50516,85027,78836,76516,649
22/27 152,56310,50516,85027,78836,76516,649
23 7,1704,7256251,1181,6111,438
24 145,3935,78016,22526,67035,15415,211
29/58 489,608572,98573,17095,44633,51927,744
40/41 274,374132,77366,93831,94818,5033,158
40 242,814121,09257,53327,79415,296100
41 31,56011,6819,4054,1543,2073,058
54/58 214,027440,2122,50063,49815,01624,586
490/1 1,207-3,732---
Balance sheet: equity and liabilities
10/49 642,172583,49090,020123,23470,28444,393
10/15 227,960118,337-21,87660,12225,52021,197
10/11 8,0606,2006,2006,2006,2006,200
100 -18,60018,60018,60018,60018,600
101 -12,40012,40012,40012,40012,400
11 8,060-----
1109/19 8,060-----
13 -1,8601,8601,8601,8601,860
130/1 -1,860----
130 -1,8601,8601,8601,8601,860
14 219,900110,277-29,93652,06217,46013,137
17/49 414,211465,153111,89663,11244,76423,196
17 180,34219,28430,73119,67428,4339,955
170/4 180,34219,28430,73119,67428,4339,955
42/48 233,870445,86980,78743,18616,20513,178
42 2,22810,5178,9438,7608,5802,909
43 7,7087,7087,708---
430/8 7,7087,7087,708---
44 188,195377,94158,05712,4572,600526
440/4 188,195377,94158,05712,4572,600526
45 34,49248,4574,90020,5264,7669,121
450/3 34,49245,764-15,9261,9165,721
454/9 -2,6934,9004,6002,8503,400
47/48 1,2451,2451,1791,443259622
492/3 --37825212663
Income statement
70 1.0m936,646----
9900 326,707273,476-68,29364,79518,63427,855
60/61 678,146663,338----
62 110,36343,039----
630 31,59811,62810,93712,31011,1996,394
640/8 34,89416,3391,4961,3301,014381
9901 149,852202,470-80,72651,1556,42121,080
75/76B --2449834
75 --2449834
65/66B 2,2723,903919797671396
65 2,2723,903919797671396
9903 147,580198,566-81,62150,4075,75720,718
67/77 37,95758,35337715,8051,4355,721
9904 109,623140,213-81,99834,6024,32314,997
9905 109,623140,213-81,99834,6024,32314,997
Appropriation of the result
9906 219,900110,277-29,93652,06217,46014,997
14P 110,277-----
691/2 -----1,860
6920 -----1,860
Social balance sheet
9087 2.60.9----
Hours worked1013 4,4041,856----
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 19-07-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2021 abbreviated format 19-07-2022 2022-20245782 PDF
31-12-2020 abbreviated format 24-03-2021 2021-08400242 PDF
31-12-2019 micro format 27-10-2020 2020-63600342 PDF
31-12-2018 abbreviated format 12-02-2019 2019-05100447 PDF
31-12-2017 micro format 29-06-2018 2018-29200147 PDF
31-12-2016 abbreviated format 07-07-2017 2017-28500524 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016
181,450214,098-69,78963,46517,62027,474
141,221151,841-71,06146,91215,52221,391
173,6575,283-13,33336,76521,810
-226,185437,712-60,99848,482-9,570-
255,739127,117-7,61752,26017,31414,566
15.0%21.6%----
35.5%20.3%-24.3%48.8%36.3%47.7%
2.091.290.912.212.072.11
1.823.93-1.051.751.09
48.1%118.5%-57.6%16.9%70.8%
17.1%24.0%-91.1%28.1%6.2%33.8%
79.86-----
89 days47 days----
101 days208 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.

Social balance sheet

Item31-12-2021
Employees at the balance-sheet date3
full-time3
in full-time equivalents3
2.6
On a permanent contract3
Joined5
Left3

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item2021
Tangible fixed assets€173,657
€31,598

Source: notes to the 2021 annual accounts (statement of fixed assets)

Insights on HAS CONCEPT

The operating result for 2021 is 26% lower than in 2020.

Debt's share of the balance-sheet total falls from 79.7% to 64.5%. Equity is higher and debt is lower.

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