Filings
The 2019 accounts came 9 days late. The other two were filed on time.
The 2019 accounts came 9 days late. The other two were filed on time.
IMO.CONSTRUCTION reached its highest turnover in 2016: €582,181. A year later it was €550,125.
On 5 January 2021 the court declared IMO.CONSTRUCTION bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
| Line | Trend | 2019 | 2017 | 2016 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
253,981 | 124,096 | 92,498 | |
21/28 |
407 | 7,283 | 2,750 | |
22/27 |
407 | 7,283 | 2,750 | |
23 |
- | 6,366 | - | |
24 |
407 | 917 | 2,750 | |
29/58 |
253,574 | 116,814 | 89,748 | |
40/41 |
253,568 | 116,814 | 89,748 | |
40 |
62,663 | 83,229 | 44,046 | |
41 |
190,904 | 33,584 | 45,702 | |
54/58 |
6 | - | - | |
| Balance sheet: equity and liabilities | ||||
10/49 |
253,981 | 124,096 | 92,498 | |
10/15 |
120,416 | 24,894 | 15,785 | |
10/11 |
6,200 | 6,200 | 6,200 | |
100 |
18,600 | 18,600 | 18,600 | |
101 |
12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | |
130 |
1,860 | 1,860 | 1,860 | |
14 |
112,356 | 16,834 | 7,725 | |
17/49 |
133,565 | 99,202 | 76,714 | |
42/48 |
133,565 | 99,202 | 76,714 | |
43 |
- | 2,644 | 3,282 | |
430/8 |
- | 2,644 | 3,282 | |
44 |
83,895 | 73,021 | 69,286 | |
440/4 |
38,926 | 5,657 | 13,683 | |
441 |
44,969 | 67,364 | 55,604 | |
45 |
49,670 | 23,537 | 4,145 | |
450/3 |
36,755 | 8,744 | 4,145 | |
454/9 |
12,915 | 14,793 | - | |
| Income statement | ||||
70 |
269,047 | 550,125 | 582,181 | |
9900 |
132,283 | 25,053 | 18,467 | |
60/61 |
136,764 | 525,072 | 563,714 | |
630 |
3,590 | 5,016 | 2,750 | |
640/8 |
7 | 2,795 | 1,627 | |
9901 |
128,686 | 17,242 | 14,090 | |
75/76B |
- | 40 | - | |
75 |
- | 40 | - | |
65/66B |
7,015 | 4,555 | 361 | |
65 |
7,015 | 4,555 | 361 | |
9903 |
121,672 | 12,727 | 13,730 | |
67/77 |
30,395 | 3,617 | 4,145 | |
9904 |
91,276 | 9,110 | 9,585 | |
9905 |
91,276 | 9,110 | 9,585 | |
| Appropriation of the result | ||||
9906 |
112,356 | 16,834 | 9,585 | |
691/2 |
- | - | 1,860 | |
6920 |
- | - | 1,860 | |
| Document | ||||
Source: Annual accounts 2019 (PDF), filed on 09-07-2020.
2019 annual accounts filed 9 days after the deadline. Filed on 9 July 2020, deadline 30 June 2020 (7 months after the close on 30 November 2019, Companies Code art. 3:10). Source: NBB, 2020-29300421.
| Line | Trend | 2019 | 2017 | 2016 |
|---|---|---|---|---|
| 132,276 | 22,259 | 16,840 | ||
| 94,866 | 14,126 | 12,334 | ||
| - | 9,549 | 5,500 | ||
| 120,009 | 17,611 | 13,034 | ||
| 47.8% | 3.1% | 2.4% | ||
| 47.4% | 20.1% | 17.1% | ||
| 1.90 | 1.18 | 1.17 | ||
| 1.11 | 3.98 | 4.86 | ||
| 75.8% | 36.6% | 60.7% | ||
| 35.9% | 7.3% | 10.4% | ||
| 85 days | 55 days | 28 days | ||
| 224 days | 51 days | 45 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.
The operating result for 2019 is €128,686, against €17,242 in 2017. Comparable figures for the intervening years are unavailable.
Debt's share of the balance-sheet total is 52.6%.
IMO.CONSTRUCTION has no parent and no holdings in its annual accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
IMO.CONSTRUCTION is no longer in the KBO register.
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