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HTB

In bankruptcy Private limited company (pre-2019)founded 2007KBO/BCE: BE 0886.151.022
HTB
Financial year 2020
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Annual accounts 2020

micro format, filed on 02-04-2021, 61 days late
€32,934
▼ 72.5%
€28,252
▼ 73.5%
€20,226
▼ 72.7%
€172,857
▲ 16.7%
68.8%
▼ 3.1 percentage points
3.14
▼ 0.26

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

Turnover ≈ €200,000. Estimated: probably between €130,000 and €360,000.

Balance sheet

balance sheet total €258,885 on 30-06-2020
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

68.8%

Higher than 79% of 24,215 companies in 2020.

3.14

Higher than 75% of 23,912 companies in 2020.

7.8%

Higher than 55% of 23,976 companies in 2020.

HTB Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

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

Staff

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

contracts started contracts ended

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 258,885219,493167,16892,96747,05625,89737,98543,88535,31338,97738,47947,52338,810
21/28 5,2229,73914,53812,5615,2548,10214,77820,26615,00121,15526,65735,05924,030
22/27 5,2229,73914,53812,5615,2548,10214,77820,26615,00121,15526,65735,05924,030
23 2,9146,46613,42411,0733,3831,7343,8935,9177,3137,7225,7647,0527,499
24 2,3083,2731,1141,4881,8716,36810,88514,3497,68813,43320,89328,00716,530
29/58 253,663209,754152,63080,40641,80117,79523,20723,61920,31217,82211,82212,46414,780
3 -----4,6738,6067,2327,3406,5806,8687,5167,133
30/36 -----4,6738,6067,2327,3406,5806,8687,5167,133
40/41 252,746205,276146,90780,29841,7516,4001,2642,1054,2118,0212,0961,7551,869
40 234,280179,330146,90780,29830,608-9249288328541,3811,4671,594
41 18,46625,946--11,1436,4003401,1773,3797,167715289275
50/53 --5,72310850--------
54/58 2983,887---6,53513,01811,7396,1345934974992,646
490/1 619591---1873192,5432,6262,6292,3612,6933,133
Balance sheet: equity and liabilities
10/49 258,885219,493167,16892,96747,05625,89737,98543,88535,31338,97738,47947,52338,810
10/15 178,079157,85383,66061,37234,0368,6848,0437,86810,5177,1951,867-5,686-13,106
10/11 18,60018,60018,60018,60018,60018,6006,2006,2006,2006,2006,2006,2006,200
100 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,40012,40012,400
11 18,600------------
1109/19 18,600------------
13 3,8603,8603,8603,8603,8603,8603,8603,8603,860500---
130/1 1,8601,8601,860----------
130 -1,8601,8601,8601,8601,8601,8601,8601,860500---
1311 1,860------------
133 2,0002,0002,0002,0002,0002,0002,0002,0002,000----
14 155,619135,39361,20038,91211,576-13,776-2,017-2,192457495-4,333-11,886-19,306
17/49 80,80661,64083,50831,59413,02017,21429,94236,01724,79631,78236,61353,20851,916
17 ------4,0619,9892,7196,62012,53319,23110,567
170/4 ------4,0619,9892,7196,62012,53319,23110,567
42/48 80,80661,64083,50831,59413,02017,21425,88226,02822,07725,16224,08033,97741,348
42 -----4,0615,9288,4583,9015,9136,6988,4834,896
44 24,14616,44658,119--9,76810,78711,31811,57811,7238,2428,96914,077
440/4 24,14616,44658,119--9,76810,78711,31811,57811,7238,2428,96914,077
45 56,66045,19425,38931,59413,0203,3855,7004,1956,5974,8892,4634,6612,416
450/3 56,66045,19425,38931,59413,0202,8535,7002,3685,2223,5042,4634,3452,416
454/9 -----532-1,8271,3751,385-316-
47/48 ------3,4662,057-2,6366,67711,86419,960
Income statement
76A ----3,8617,3673,5002,066-----
9900 32,934119,59458,98652,25650,93717,83728,49839,06046,78350,91160,12959,15532,280
60/61 ---118,674158,046--------
62 --3,705-11,76923,09921,61330,45630,49930,02037,71538,25940,520
630 4,51712,37611,7837,1962,3623,9327,15910,5878,2499,5609,3099,1745,047
640/8 1657571,789--2,0191,8591,9621,9612,0402,0611,4352,946
66A ---2,0003,3717,519--280----
9901 28,252106,46141,70943,06036,806-11,213-2,133-3,9466,0759,29111,04310,287-16,233
75/76B 2,1551,091--4,23310355150521157095
75 2,1551,091--37210355150521157095
76B ----3,861--------
65/66B 7166368,0116493,5074977108311,0521,4882,7712,8753,078
65 7166368,0116491364977108311,0521,4882,7712,8753,078
66B ----3,371--------
9903 29,691106,91633,69842,41137,531-11,760712-2,5615,2647,9608,2737,420-19,306
67/77 9,46532,72311,41015,07413,015-536891,9412,631720--
9904 20,22674,19322,28827,33724,516-11,760175-2,6493,3225,3297,5527,420-19,306
9905 20,22674,19322,28827,33724,516-11,760175-2,6493,3225,3297,5527,420-19,306
Appropriation of the result
9906 155,619135,39361,20038,91210,740-13,776-2,017-2,1923,817995-4,333-11,886-19,306
691/2 --------3,360500---
6920 --------1,360500---
6921 --------2,000----
Social balance sheet
9087 -----22.12.52.62.62.72.91.6
Hours worked1013 -----1,3651,3431,5471,5581,5522,0742,2422,509
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Source: Annual accounts 2020 (PDF), filed on 02-04-2021.

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Filings

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

2020 annual accounts filed 61 days after the deadline. Filed on 2 April 2021, deadline 31 January 2021 (7 months after the close on 30 June 2020, Companies Code art. 3:10). Source: NBB, 2021-09900224.

Financial year Type Filed Reference Document
30-06-2020 micro format 02-04-2021 2021-09900224 PDF
30-06-2019 micro format 02-04-2021 2021-09900269 PDF
30-06-2018 micro format 02-04-2021 2021-09900320 PDF
30-06-2017 abbreviated format 19-06-2018 2018-20600145 PDF
30-06-2016 abbreviated format 19-06-2018 2018-20600017 PDF
30-06-2015 abbreviated format 21-12-2015 2015-69400141 PDF
30-06-2014 abbreviated format 07-01-2015 2015-00200387 PDF
30-06-2013 abbreviated format 30-01-2014 2014-01900362 PDF
30-06-2012 abbreviated format 30-01-2013 2013-01800407 PDF
30-06-2011 abbreviated format 13-02-2012 2012-03100173 PDF
30-06-2010 abbreviated format 21-01-2011 2011-01100449 PDF
30-06-2009 abbreviated format 11-02-2010 2010-03900586 PDF
30-06-2008 abbreviated format 10-02-2009 2009-03800252 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2020201920182017201620152014201320122011201020092008
32,769118,83753,49250,25639,168-7,2815,0266,64214,32418,85120,35219,461-11,186
24,74386,56934,07134,53326,879-7,8287,3347,93811,57114,88916,86116,594-14,259
07,57713,76014,5037,6162,1681,67115,8522,3754,05790820,20329,076
-3,589-----6,4831,2795,6045,54296-3-2,146-
172,857148,11469,12248,81228,781581-2,674-2,409-1,765-7,340-12,258-21,513-26,568
68.8%71.9%50.0%66.0%72.3%33.5%21.2%17.9%29.8%18.5%4.9%-12.0%-33.8%
3.143.401.832.543.211.030.900.910.920.710.490.370.36
3.143.401.832.543.210.760.560.630.590.450.210.150.18
0.450.391.000.510.381.983.724.582.364.4219.62--
11.4%47.0%26.6%44.5%72.0%-135.4%2.2%-33.7%31.6%74.1%404.6%--
7.8%33.8%13.3%29.4%52.1%-45.4%0.5%-6.0%9.4%13.7%19.6%15.6%-49.7%

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 HTB

The operating result for 2020 is 73% lower than in 2019 and the lowest since 2015.

Debt's share of the balance-sheet total rises from 28.1% to 31.2%. Equity and debt are higher.

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