Losses
-€43,158 in three years
Every financial year from 2018 to 2020 closed with a loss. 2019 was the heaviest.
J.A. CONSTRUCT
Overview
Lifetime
8 annual accounts with figures on one time axisGross marginpeak €58,160 (2018)
-€6,003▲ €7,801
Resultlowest -€18,835 (2019)
-€7,043▲ €11,792
Equitypeak €42,321 (2017)
-€837▼ €7,043
Debts
€921▼ 72.0%
Board3 names since 2021
-
Documentsfilings and deeds
21-06-2022325 days late
2020micro format
Gross margin from -€13,804 to -€6,003Loss of €7,043Equity from €6,206 to -€837Debts from €3,294 to €921
Key points
from the 2020 annual accounts, the last ones filedFilings
8 annual accounts 8 late
The 2018 accounts came latest: 341 days after the end of the period.
No scoreTurnover not published (micro format)
Recent changes
Judicial dissolution and immediate closure
French-language Enterprise Court of Brussels · judgment of 13-02-2025 · Bankruptcy
Registered-office move
Gazette deed
Address struck
Borrensstraat 51 1050, 1050 Ixelles
Ixelles · effective 22-03-2023 · KBO administration
Transfer of 100 shares from da Silva Vale, Telmo to Machtelinkx, Léopold
Resignation: da Silva Vale, Telmo (director) · Appointment: Machtelinkx, Léopold (director) · Director discharge: da Silva Vale, Telmo · General meeting of 01-10-2022 · Gazette deed
Official details
Source: KBO- Status
- Inactivedeed of incorporation of 12-10-2012 · dissolved and closed by the court on 13-02-2025
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2020
- Gross margin
- -€6,003▲ 56.5%
- Loss
- €7,043▼ 62.6%
- Equity
- -€837
- Total assets
- €84▼ 99.1%
- Filing
- Filed on 21-06-2022
Insights on J.A. CONSTRUCT
Inactive. The last annual accounts are for financial year 2020.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2020
micro format, filed on 21-06-2022, 325 days lateGross margin
-€6,003
▲ €7,801
Operating result
-€6,941
▲ €12,491
Loss
-€7,043
▲ €11,792
Working capital
-€837
▼ €6,688
Solvency
-
Current ratio
-
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €84 on 31-12-2020What the company ownsHow it is paid for
Change in equityin euro
Change in cash
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
Total assets20/58 |
84 | 9,500 | 29,849 | 78,340 | 49,368 | 55,584 | 75,881 | 50,478 | |
Fixed assets21/28 |
- | 355 | 1,132 | 2,465 | 9,808 | 16,417 | 14,133 | 1,869 | |
Tangible fixed assets22/27 |
0 | 355 | 1,132 | 2,465 | 9,808 | 16,417 | 14,133 | 1,869 | |
Plant, machinery and equipment23 |
- | - | 423 | 1,534 | 2,903 | 2,814 | 1,312 | 838 | |
Furniture and vehicles24 |
- | 355 | 710 | 932 | 6,905 | 13,603 | 12,821 | 1,031 | |
Current assets29/58 |
84 | 9,145 | 28,717 | 75,874 | 39,559 | 39,167 | 61,748 | 48,609 | |
Amounts receivable within one year40/41 |
84 | 7,074 | 11,615 | 63,073 | 37,015 | 34,179 | 50,056 | 47,499 | |
Trade receivables40 |
- | - | 4,200 | 54,545 | 30,896 | 25,079 | 38,498 | 44,805 | |
Other amounts receivable41 |
84 | 7,074 | 7,415 | 8,528 | 6,119 | 9,100 | 11,558 | 2,694 | |
Cash at bank and in hand54/58 |
- | 2,071 | 17,102 | 12,801 | 2,545 | 4,988 | 11,692 | 1,110 | |
| Balance sheet: equity and liabilities | |||||||||
Total equity and liabilities10/49 |
84 | 9,500 | 29,849 | 78,340 | 49,368 | 55,584 | 75,881 | 50,478 | |
Equity10/15 |
-837 | 6,206 | 25,041 | 42,321 | 32,936 | 36,348 | 30,771 | 23,405 | |
Contributions10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
Capital10 |
6,200 | - | - | - | - | - | - | - | |
Issued capital100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
Uncalled capital101 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
Reserves13 |
1,860 | 1,860 | 10,360 | 10,360 | 10,360 | 10,360 | 10,360 | 10,360 | |
Non-distributable reserves130/1 |
1,860 | - | - | - | - | - | - | - | |
Legal reserve130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
Tax-exempt reserves132 |
- | - | 8,500 | 8,500 | 8,500 | 8,500 | 8,500 | 8,500 | |
Profit (loss) carried forward14 |
-8,897 | -1,854 | 8,481 | 25,761 | 16,376 | 19,788 | 14,211 | 6,845 | |
Amounts payable17/49 |
921 | 3,294 | 4,808 | 36,018 | 16,431 | 19,236 | 45,110 | 27,073 | |
Amounts payable after more than one year17 |
- | - | - | - | - | 4,524 | 4,524 | - | |
Financial debts170/4 |
- | - | - | - | - | 4,524 | 4,524 | - | |
Amounts payable within one year42/48 |
921 | 3,294 | 4,808 | 36,018 | 16,431 | 14,712 | 40,587 | 27,073 | |
Current portion of amounts payable after more than one year42 |
- | - | - | - | - | - | 8,016 | - | |
Trade debts44 |
- | 2,779 | 4,707 | 31,568 | 13,056 | 9,902 | 28,717 | 20,481 | |
Suppliers440/4 |
- | 2,779 | 4,707 | 31,568 | 13,056 | 9,902 | 28,717 | 20,481 | |
Taxes, remuneration and social security45 |
- | 515 | 101 | 4,450 | 3,376 | 4,810 | 3,853 | 5,859 | |
Taxes450/3 |
- | 515 | 101 | 4,450 | 176 | 3,453 | 3,853 | 3,149 | |
Remuneration and social security454/9 |
- | - | - | - | 3,199 | 1,358 | - | 2,710 | |
Other amounts payable47/48 |
921 | - | - | - | - | - | - | 733 | |
| Income statement | |||||||||
Gross operating margin9900 |
-6,003 | -13,804 | 58,160 | 25,681 | 15,551 | 28,551 | 23,223 | 22,951 | |
Goods, raw materials, services and sundry goods60/61 |
6,003 | - | - | - | - | - | - | - | |
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 |
355 | 778 | 2,397 | 6,010 | 13,095 | 11,145 | 7,332 | 1,092 | |
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 |
- | - | 65,708 | - | - | - | - | - | |
Other operating charges640/8 |
583 | - | 2,694 | 3,362 | 2,400 | 3,209 | 3,141 | 809 | |
Non-recurring operating charges66A |
- | 4,850 | 5,000 | 1,333 | - | 448 | - | - | |
Operating profit (loss)9901 |
-6,941 | -19,432 | -17,640 | 14,976 | 56 | 14,197 | 12,751 | 21,049 | |
Financial income75/76B |
- | 596 | 473 | 184 | 6 | 4 | - | - | |
Recurring financial income75 |
- | 596 | 473 | 184 | 6 | 4 | - | - | |
Financial charges65/66B |
102 | - | 99 | 1,281 | 3,474 | 4,974 | 1,470 | 696 | |
Recurring financial charges65 |
102 | - | 99 | 1,281 | 3,474 | 4,974 | 1,470 | 696 | |
Profit (loss) for the period before taxes9903 |
-7,043 | -18,835 | -17,266 | 13,880 | -3,413 | 8,780 | 11,281 | 20,353 | |
Income taxes67/77 |
- | - | 15 | 4,495 | -1 | 3,202 | 3,915 | 3,149 | |
Profit (loss) for the period9904 |
-7,043 | -18,835 | -17,280 | 9,385 | -3,412 | 5,578 | 7,366 | 17,205 | |
Transfer from tax-exempt reserves789 |
- | 8,500 | - | - | - | - | - | - | |
Transfer to tax-exempt reserves689 |
- | - | - | - | - | - | - | 8,500 | |
Profit (loss) for the period to be appropriated9905 |
-7,043 | -10,335 | -17,280 | 9,385 | -3,412 | 5,578 | 7,366 | 8,705 | |
| Appropriation of the result | |||||||||
Profit (loss) to be appropriated9906 |
-8,897 | -1,854 | 8,481 | 25,761 | 16,376 | 19,788 | 14,211 | 8,705 | |
Profit (loss) brought forward from the previous period14P |
-1,854 | - | - | - | - | - | - | - | |
Transfer to equity691/2 |
- | - | - | - | - | - | - | 1,860 | |
To the legal reserve6920 |
- | - | - | - | - | - | - | 1,860 | |
| Document | |||||||||
The notes to these accounts have 3 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 2020 (PDF), filed on 21-06-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 325 days after the deadline. Filed on 21 June 2022, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2022-20076888.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 21-06-2022 | 2022-20076888 | |
| 31-12-2019 | micro format | 30-09-2020 | 2020-58500449 | |
| 31-12-2018 | micro format | 06-07-2020 | 2020-27300285 | |
| 31-12-2017 | full format | 27-08-2018 | 2018-51300297 | |
| 31-12-2016 | full format | 29-09-2017 | 2017-65500287 | |
| 31-12-2015 | full format | 31-08-2016 | 2016-58600109 | |
| 31-12-2014 | full format | 31-08-2015 | 2015-57400063 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-56500190 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|
| EBITDA | -6,586 | -18,654 | -15,243 | 20,986 | 13,151 | 25,342 | 20,083 | 22,142 | |
| Cash flow | -6,688 | -18,058 | -14,883 | 15,395 | 9,683 | 16,722 | 14,698 | 18,297 | |
| Investment in fixed assets (approximation) | 0 | 0 | 1,064 | -1,333 | 5,184 | 13,429 | 19,596 | 2,961 | |
| Change in cash | - | -15,031 | 4,301 | 10,257 | -2,444 | -6,704 | 10,581 | - | |
| Working capital | -837 | 5,851 | 23,909 | 39,856 | 23,128 | 24,455 | 21,161 | 21,536 | |
| Solvency | - | 65.3% | 83.9% | 54.0% | 66.7% | 65.4% | 40.6% | 46.4% | |
| Current ratio | - | 2.78 | 5.97 | 2.11 | 2.41 | 2.66 | 1.52 | 1.80 | |
| Debt to equity | - | 0.53 | 0.19 | 0.85 | 0.50 | 0.53 | 1.47 | 1.16 | |
| ROE | - | -303.5% | -69.0% | 22.2% | -10.4% | 15.3% | 23.9% | 73.5% | |
| ROA | - | -198.3% | -57.9% | 12.0% | -6.9% | 10.0% | 9.7% | 34.1% | |
| Interest coverage | -64.57 | - | - | - | - | - | - | - |
The ratios are withheld because a balance sheet total of €84 is too small for a meaningful ratio.
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 J.A. CONSTRUCT
The operating result for 2020 is a loss of €6,941, smaller than the loss of €19,432 in 2019.
Equity is negative. Debt (€921) exceeds the balance-sheet total (€84).
Board & ownership
Last board
2 directors, last change in 2022Mandates through the years
3 names, the dashed line is todayBoardEarliermandate already running before its first mention
Mandates as a list
- da Silva Vale, Telmo
- Manager, appointed by deed of 16-06-2021, until 20-10-2022
- Manager, appointed by deed of 16-06-2021, still in office
- Machtelinkx,Léopold
- Director, appointed by deed of 20-10-2022, still in office
- Tavares Victoria,José Augusto
- Manager, until 16-06-2021
Control
Shareholder
Machtelinkx,Léopold
This company
J.A. CONSTRUCT
Equity -€837
Loss €7,043 in 2020
Capital
- Capital
- €6,200
- Source
- 2020 annual accounts
Shareholders
Stated in the deed
deed of 20-10-2022 ↗
- Machtelinkx,Léopold 100 shares · 100%
Share transfer
deed of 20-10-2022 ↗
- da Silva Vale,Telmo to Machtelinkx,Léopold 100 shares
Network & group
No group
J.A. CONSTRUCT has no parent and no holdings in its annual accounts.
Connections & network
1 connected companyThe connected companies are in the list below.
This company
Company
Director
Shareholding
+N: links not shown yet
Click a node to look further, drag to arrange, zoom with the mouse wheel.
Linked via shared directors
GHOSTS
via da Silva Vale, Telmo · Director · deed of 13-12-2024
No longer active · turnover €11,202 (2020)
→
Timeline
Timeline
18 events since 2012Board
Capital
Filings
Financial
Insolvency
Address
20122014201620182020202220242026
2025
Judicial dissolution and immediate closure French-language Enterprise Court of Brussels · judgment of 13-02-2025
2023
Registered-office move1 point ▸
- Registered-office move, 1040ETTERBEEK(AvenuedelaChasse, n°133/135)
- The deed holds 5 more points.
Address struck Borrensstraat 51 1050, 1050 Ixelles
Ixelles · effective 22-03-2023
2022
Transfer of 100 shares from da Silva Vale, Telmo to Machtelinkx, LéopoldResignation: da Silva Vale, Telmo (director) · Appointment: Machtelinkx, Léopold (director) · Director discharge: da Silva Vale, Telmo · General meeting of 01-10-20226 points ▸
- General meeting, 01-10-2022
- Director resignation, da Silva Vale, Telmo
- Director discharge, da Silva Vale, Telmo
- Director appointment, Machtelinkx, Léopold
- Share transfer, da Silva Vale, Telmo → Machtelinkx, Léopold, 100 shares
- Machtelinkx, Léopold holds 100 shares (100%)
Annual accounts 2020 filed PDFmicro format · 325 days late
Registered office moved to IxellesNew registered office: Rue Borrens 51, 1050 Ixelles · General meeting of 01-02-20222 points ▸
- General meeting, 01-02-2022
- Registered-office move, Rue Borrens 51, 1050 Ixelles
2021
Transfer of 100 shares from Tavares Victoria, José Augusto to da Silva Vale, TelmoResignation: Tavares Victoria, José Augusto (manager) · Appointment: da Silva Vale, Telmo (manager) · Director discharge: Tavares Victoria, José Augusto · General meeting of 04-06-20216 points ▸
- General meeting, 04-06-2021
- Director resignation, Tavares Victoria, José Augusto (manager)
- Director discharge, Tavares Victoria, José Augusto
- Director appointment, da Silva Vale, Telmo (manager)
- Share transfer, Tavares Victoria, José Augusto → da Silva Vale, Telmo, 100 shares
- da Silva Vale, Telmo holds 100 shares
2020
Annual accounts 2019 filed PDFmicro format · 61 days late
Annual accounts 2018 filed PDFmicro format · 341 days late
2019
Weakest financial year net -€18,835 The net result drops to -€18,835, the lowest from 2013 to 2020.
2018
Liquidity more than doubled current ratio 5.97 The current ratio rises from 2.11 to 5.97. Short-term debt falls from €36,018 to €4,808.
Annual accounts 2017 filed PDFfull format · 27 days late
2017
Back to profit net €9,385 The net result is €9,385, after one loss-making year.
Annual accounts 2016 filed PDFfull format · 60 days late
2016
Annual accounts 2015 filed PDFfull format · 31 days late
2015
Annual accounts 2014 filed PDFfull format · 31 days late
2014
Annual accounts 2013 filed PDFfull format · 29 days late
2012
Incorporation PDF8 publications in the Belgian Official Gazette, the last on 12-12-2023
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Identity
- Enterprise number
- 0849.460.969
- VAT number
- BE 0849.460.969
- Status
- Inactive
- Financial year
- ends on 31 December
- Peppol
- Not found in the Peppol Directory
- Name
- J.A. CONSTRUCT
Inactive
J.A. CONSTRUCT is no longer in the KBO register.
- Last annual accounts
- financial year to 31 December 2020
- Last registered office
- Rue Borrens 51, 1050 Ixelles (Bruxelles)as published on 12 December 2023
- First annual accounts
- financial year 2013