ILB CONSTRUCT
Annual accounts 2021
abbreviated format, filed on 29-08-2022, 29 days lateTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €86,000. Estimated: probably between €75,000 and €110,000.
Balance sheet
balance sheet total €486,128 on 31-12-2021in euro
in euro
Position in the sector
-9.3%
Higher than 7% of 8,431 companies in 2021.
0.59
Higher than 27% of 8,089 companies in 2021.
-1.3%
Higher than 22% of 8,390 companies in 2021.
Net result: middle half · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter · Staff: middle half
Staff
€35,212
Staff costs divided by the average number of full-time equivalents.
Joined and left+0
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
486,128 | 419,793 | 417,267 | 340,935 | 278,610 | 191,093 | 92,173 | 20,081 | 10,235 | 13,954 | 16,295 | 17,981 | 22,371 | |
21/28 |
203,380 | 223,238 | 241,494 | 197,137 | 206,451 | 121,330 | 45,614 | 10,759 | 8,277 | 10,498 | 12,862 | 14,773 | 17,375 | |
22/27 |
188,380 | 208,238 | 226,494 | 182,137 | 191,451 | 115,330 | 45,614 | 10,759 | 8,277 | 10,498 | 12,862 | 14,773 | 17,375 | |
23 |
- | - | 148 | 297 | 220 | 440 | 275 | 551 | - | 151 | 302 | - | 206 | |
24 |
- | - | - | 9,800 | 22,100 | 31,469 | 45,338 | 10,208 | 8,277 | 10,346 | 12,560 | 14,773 | 17,169 | |
25 |
30,792 | - | - | - | - | - | - | - | - | - | - | - | - | |
26 |
157,588 | 166,117 | 172,895 | 172,041 | 169,131 | 83,421 | - | - | - | - | - | - | - | |
28 |
15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 6,000 | - | - | - | - | - | - | - | |
29/58 |
282,747 | 196,554 | 175,773 | 143,798 | 72,159 | 69,763 | 46,559 | 9,323 | 1,958 | 3,456 | 3,433 | 3,208 | 4,996 | |
40/41 |
267,250 | 182,715 | 166,762 | 119,004 | 54,407 | 52,532 | 23,052 | 8,088 | 1,362 | 1,642 | 1,567 | 1,489 | 2,303 | |
40 |
230,441 | 149,488 | 134,001 | 83,748 | 45,869 | 52,505 | 22,702 | 7,466 | 437 | 1,605 | 1,528 | 1,452 | 121 | |
41 |
36,809 | 33,228 | 32,761 | 35,256 | 8,538 | 27 | 350 | 621 | 925 | 37 | 39 | 38 | 2,182 | |
54/58 |
9,426 | 11,416 | 6,347 | 21,700 | 17,752 | 17,232 | 23,507 | 1,235 | 596 | 1,814 | 1,866 | 1,719 | 2,693 | |
490/1 |
6,072 | 2,422 | 2,665 | 3,094 | - | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
486,128 | 419,793 | 417,267 | 340,935 | 278,610 | 191,093 | 92,173 | 20,081 | 10,235 | 13,954 | 16,295 | 17,981 | 22,371 | |
10/15 |
-45,367 | -39,149 | -4,947 | 9,651 | 5,516 | -144 | -9,695 | -33,481 | -4,152 | 2,300 | 5,015 | 8,100 | 11,918 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
286 | 286 | 286 | 286 | 286 | 286 | 286 | 286 | 286 | 286 | 286 | 286 | 286 | |
130/1 |
286 | 286 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | 286 | 286 | 286 | 286 | 286 | 286 | 286 | 286 | 286 | 286 | 286 | |
1311 |
286 | 286 | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-64,253 | -58,035 | -23,832 | -9,235 | -13,370 | -19,030 | -28,581 | -39,966 | -10,638 | -4,186 | -1,471 | 1,614 | 5,432 | |
17/49 |
531,494 | 458,942 | 422,214 | 331,285 | 273,093 | 191,237 | 101,868 | 53,562 | 14,388 | 11,654 | 11,280 | 9,881 | 10,452 | |
17 |
51,733 | 114,737 | 136,939 | 112,977 | 124,891 | 35,000 | 35,000 | - | - | - | - | - | - | |
170/4 |
51,733 | 114,737 | 136,939 | 112,977 | 124,891 | 35,000 | 35,000 | - | - | - | - | - | - | |
42/48 |
479,761 | 344,205 | 285,274 | 217,515 | 147,488 | 156,237 | 66,868 | 49,962 | 14,388 | 11,654 | 11,280 | 9,881 | 10,452 | |
42 |
13,004 | 22,202 | 21,711 | 11,915 | 11,607 | - | - | - | - | - | - | - | - | |
43 |
- | - | - | - | - | - | - | - | - | 11 | 1 | - | 1 | |
430/8 |
- | - | - | - | - | - | - | - | - | 11 | 1 | - | 1 | |
44 |
171,043 | 74,248 | 55,719 | 67,761 | 28,329 | 44,655 | 21,013 | 30,688 | 2,038 | 2,300 | 2,011 | 4,228 | 2,694 | |
440/4 |
171,043 | 74,248 | 55,719 | 67,761 | 28,329 | 44,655 | 21,013 | 30,688 | 2,038 | 2,300 | 2,011 | 4,228 | 2,694 | |
46 |
5,554 | 9,079 | 4,712 | 14,662 | 2,388 | 1,550 | 85 | 400 | - | - | - | - | - | |
45 |
16,001 | 14,155 | 10,224 | 4,552 | 4,380 | 6,123 | 5,253 | 3,428 | - | 76 | - | 69 | 4,673 | |
450/3 |
12,637 | 14,155 | 10,224 | 4,552 | 4,380 | 6,123 | 5,253 | 2,829 | - | 76 | - | 69 | 4,673 | |
454/9 |
3,364 | - | - | - | - | - | - | 599 | - | - | - | - | - | |
47/48 |
274,160 | 224,521 | 192,908 | 118,626 | 100,784 | 103,908 | 40,517 | 15,446 | 12,349 | 9,267 | 9,267 | 5,584 | 3,084 | |
492/3 |
- | - | - | 793 | 714 | - | - | 3,600 | - | - | - | - | - | |
| Income statement | ||||||||||||||
9900 |
66,713 | 16,731 | 26,711 | 41,418 | 38,397 | 29,803 | 27,214 | -17,151 | -4,153 | -359 | -606 | -1,175 | 16,252 | |
62 |
42,255 | 21,648 | - | - | - | - | - | 5,831 | - | - | - | - | - | |
630 |
26,926 | 25,710 | 27,348 | 25,365 | 25,726 | 18,223 | 14,145 | 5,395 | 2,221 | 2,365 | 2,365 | 2,602 | 6,054 | |
640/8 |
1,516 | 1,169 | 8,522 | 5,466 | 721 | 192 | 838 | 464 | 62 | - | 124 | 62 | 50 | |
9901 |
-3,983 | -31,796 | -9,160 | 10,586 | 11,950 | 11,388 | 12,231 | -28,840 | -6,436 | -2,724 | -3,094 | -3,839 | 10,148 | |
75/76B |
70 | 4 | 11 | 1 | 2 | 7 | 2 | 2 | 19 | 30 | 36 | 46 | 344 | |
75 |
70 | 4 | 11 | 1 | 2 | 7 | 2 | 2 | 19 | 30 | 36 | 46 | 344 | |
65/66B |
2,304 | 2,411 | 5,448 | 6,453 | 6,292 | 1,843 | 847 | 490 | 40 | 29 | 32 | 32 | 101 | |
65 |
2,304 | 2,411 | 5,448 | 6,453 | 6,292 | 1,843 | 847 | 490 | 40 | 29 | 32 | 32 | 101 | |
9903 |
-6,217 | -34,203 | -14,597 | 4,134 | 5,660 | 9,551 | 11,385 | -29,328 | -6,457 | -2,722 | -3,090 | -3,825 | 10,392 | |
67/77 |
- | - | - | - | - | - | - | - | -5 | -6 | -5 | -7 | 4,673 | |
9904 |
-6,217 | -34,203 | -14,597 | 4,134 | 5,660 | 9,551 | 11,385 | -29,328 | -6,452 | -2,716 | -3,085 | -3,818 | 5,718 | |
9905 |
-6,217 | -34,203 | -14,597 | 4,134 | 5,660 | 9,551 | 11,385 | -29,328 | -6,452 | -2,716 | -3,085 | -3,818 | 5,718 | |
| Appropriation of the result | ||||||||||||||
9906 |
-64,253 | -58,035 | -23,832 | -9,235 | -13,370 | -19,030 | -28,581 | -39,966 | -10,638 | -4,186 | -1,471 | 1,614 | 5,718 | |
14P |
-58,035 | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 286 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | 286 | |
| Social balance sheet | ||||||||||||||
9087 |
1.2 | 0.6 | - | - | - | - | - | 0.1 | - | - | - | - | - | |
Hours worked1013 |
1,919 | 1,084 | - | - | - | - | - | 255 | - | - | - | - | - | |
| Document | ||||||||||||||
The notes to these accounts have 10 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 29-08-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank2021 annual accounts filed 29 days after the deadline. Filed on 29 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20383229.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | abbreviated format | 29-08-2022 | 2022-20383229 | |
| 31-12-2020 | abbreviated format | 30-08-2021 | 2021-57500050 | |
| 31-12-2019 | abbreviated format | 27-08-2020 | 2020-45400410 | |
| 31-12-2018 | abbreviated format | 23-08-2019 | 2019-50200224 | |
| 31-12-2017 | abbreviated format | 08-08-2018 | 2018-45000021 | |
| 31-12-2016 | abbreviated format | 16-03-2017 | 2017-06600188 | |
| 31-12-2015 | abbreviated format | 28-07-2016 | 2016-39700047 | |
| 31-12-2014 | abbreviated format | 18-08-2015 | 2015-44400127 | |
| 31-12-2013 | abbreviated format | 22-08-2014 | 2014-46200575 | |
| 31-12-2012 | abbreviated format | 25-07-2013 | 2013-34600160 | |
| 31-12-2011 | abbreviated format | 21-08-2012 | 2012-44800309 | |
| 31-12-2010 | abbreviated format | 05-08-2011 | 2011-38500327 | |
| 31-12-2009 | abbreviated format | 12-08-2010 | 2010-41900520 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22,942 | -6,085 | 18,189 | 35,952 | 37,676 | 29,611 | 26,376 | -23,445 | -4,215 | -359 | -730 | -1,237 | 16,202 | ||
| 20,708 | -8,492 | 12,751 | 29,500 | 31,386 | 27,775 | 25,530 | -23,934 | -4,232 | -351 | -720 | -1,216 | 11,772 | ||
| 7,068 | 7,455 | 71,705 | 16,052 | 110,846 | 93,939 | 49,000 | 7,026 | 0 | 0 | 454 | 0 | 22,579 | ||
| -1,991 | 5,070 | -15,353 | 3,948 | 520 | -6,276 | 22,272 | 638 | -1,218 | -52 | 147 | -974 | - | ||
| -197,014 | -147,651 | -109,501 | -73,717 | -75,329 | -86,474 | -20,309 | -40,639 | -12,429 | -8,198 | -7,847 | -6,673 | -5,457 | ||
| -9.3% | -9.3% | -1.2% | 2.8% | 2.0% | -0.1% | -10.5% | -166.7% | -40.6% | 16.5% | 30.8% | 45.0% | 53.3% | ||
| 0.59 | 0.57 | 0.62 | 0.66 | 0.49 | 0.45 | 0.70 | 0.19 | 0.14 | 0.30 | 0.30 | 0.32 | 0.48 | ||
| - | - | - | 34.33 | 49.51 | - | - | - | - | 5.07 | 2.25 | 1.22 | 0.88 | ||
| - | - | - | 42.8% | 102.6% | - | - | - | - | -118.1% | -61.5% | -47.1% | 48.0% | ||
| -1.3% | -8.1% | -3.5% | 1.2% | 2.0% | 5.0% | 12.4% | -146.0% | -63.0% | -19.5% | -18.9% | -21.2% | 25.6% | ||
| 9.96 | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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
| Item | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 2 |
| part-time | 2 |
| in full-time equivalents | 1.1 |
| 1.2 | |
| On a permanent contract | 2 |
| Joined | 3 |
| Left | 3 |
Source: social balance sheet in the 2021 annual accounts
Investments
fixed assets acquired| Item | 2021 |
|---|---|
| Tangible fixed assets | €7,068 |
| €26,926 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
Insights on ILB CONSTRUCT
The operating result for 2021 is a loss of €3,983, smaller than the loss of €31,796 in 2020.
Equity is negative. Debt (€531,494) exceeds the balance-sheet total (€486,128).