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JANSSENS CONSTRUCT

Inactive KBO/BCE: BE 0428.456.423 subsidiary of EMILE JANSSENS SPRL
JANSSENS CONSTRUCT
Financial year 2017
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Annual accounts 2017

full format, filed on 11-05-2018, 81 days before the deadline
€260,530
▼ 31.1%
€49,191
▼ 60.0%
€53,692
▼ 64.0%
€39,808
▼ 65.9%
46.8%
▲ 5.1 percentage points
1.88
▲ 0.17

The turnover shown is an estimate from the gross margin.

Turnover ≈ €610,000. Estimated: probably between €370,000 and €1.0m.

Money flows

no detail for 2017

Balance sheet

balance sheet total €1.5m on 31-12-2017
What the company ownsHow it is paid for

in euro

in euro

Staff

€48,187

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

-1 person

people who joined people who left

In 2017, 1 person joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.5m1.6m1.5m1.2m1.3m1.2m1.1m1.1m1.2m1.2m1.3m1.1m
21/28 18,41751,68355,29732,19831,01118,4938,85946,33686,682111,195132,30313,278
22/27 13,50046,63150,38127,29026,10315,1605,82644,57686,470111,107132,21512,323
23 ------2,325-----
24 13,50046,63150,38127,29026,10315,1603,50144,57686,470111,107132,21512,323
28 4,9175,0524,9174,9084,9083,3333,0331,7602128888955
29/58 1.5m1.6m1.4m1.2m1.2m1.2m1.1m1.1m1.1m1.1m1.2m1.1m
3 606,393457,460430,769419,023370,913431,615383,298330,851330,034323,950300,276225,774
30/36 606,393457,460430,769419,023370,913431,615383,298330,851330,034323,950300,276225,774
40/41 649,911921,163801,432633,328744,507653,647647,685606,399531,131663,838735,052711,933
40 368,876407,747369,165276,938443,538398,648431,110462,509476,772617,524699,007680,391
41 281,035513,417432,266356,390300,969254,999216,575143,89054,35946,31436,04531,542
54/58 252,626197,152196,932100,622134,12579,456106,050133,366249,065114,844127,918151,313
490/1 -1352--40314131,6683668-
Balance sheet: equity and liabilities
10/49 1.5m1.6m1.5m1.2m1.3m1.2m1.1m1.1m1.2m1.2m1.3m1.1m
10/15 715,410680,103589,531534,295515,845466,592476,239453,833439,859433,792413,334353,433
10/11 124,320124,320124,320124,320124,319124,319124,319124,319124,319124,319124,319124,319
100 135,475135,475135,475135,475135,474135,474135,474135,474135,474135,474135,474135,474
101 11,15511,15511,15511,15511,15511,15511,15511,15511,15511,15511,15511,155
13 13,54713,54713,54713,54713,54813,54813,54813,54813,54813,54813,54813,548
130 13,54713,54713,54713,54713,54813,54813,54813,54813,54813,54813,54813,548
14 577,543542,236451,664396,428377,978328,725338,372315,045300,150293,162275,467215,566
15 -------9211,8422,763--
16 -------4749481,422--
160/5 ---------1,422--
168 -------474948---
17/49 811,938947,490894,901650,875764,711717,022669,667662,658757,773778,649882,283748,865
17 10,60129,58838,31513,16028,47010,57224,22658,72691,656105,134119,7076,728
170/4 10,60129,58838,31513,16028,47010,57224,22658,72691,656105,134119,7076,728
42/48 800,819917,288855,974637,162735,638704,276644,099603,021665,466672,173761,468740,070
42 19,26927,54422,19032,29819,39935,52034,50032,93031,42627,38427,9355,168
43 -125,000150,00033,76259,05335,732----22,62418,803
430/8 -125,000125,00021,76250,70235,732----22,62418,803
439 --25,00012,0008,351-------
44 500,454501,643625,640531,984632,489582,250573,822539,838607,391607,739659,883674,250
440/4 500,454501,643625,640531,984632,489582,250573,822539,838607,391607,739659,883674,250
46 -----14,073------
45 52,07483,92835,83527,96420,97921,88534,85026,59326,64929,61432,43641,526
450/3 41,06663,02921,5183,9519,7897,11113,5128,34010,0476,96212,98621,498
454/9 11,00920,89914,31724,01311,19014,77421,33818,25316,60222,65219,45020,028
47/48 229,022179,17322,30811,1543,71814,8169273,660-7,43618,590323
492/3 5186146125536032,1741,3429116511,3421,1082,067
Income statement
70 -----2.5m2.8m2.7m2.5m2.9m3.1m3.0m
76A 27,1854,4895,9452,6989434,6681,6144,031-4,5004,890-
9900 260,530378,093299,331246,935282,803199,225292,129269,627256,060322,316328,780345,250
60/61 -----2.3m2.5m2.5m2.3m2.6m2.8m2.7m
62 207,206217,920185,923186,199194,226190,646197,234192,904196,084233,816205,639240,574
630 4,50126,25024,62519,11311,43011,66443,40041,89446,00138,60835,1086,808
631/4 -71,12995614,87421,44313,5601,72713,677-3,718--3,915-1,777-46,714
640/8 70,7619,9051,8229837,6642,5071,27119,34988034,2091,95720,231
66A 19,127--1,125--------
9901 49,191123,06272,08619,19655,923-7,31936,54719,19813,09519,59887,853124,351
75/76B 34,65026,72218,15216,3779,9879,81415,0414,9503,0373,379741783
75 7,46522,23318,15216,3779,9879,81415,0414,9503,0373,379741783
76B 27,1854,489----------
65/66B 26,1757,2625,8777,2799,40211,8678,5708,6149,61810,0726,4126,417
65 7,0487,2625,8777,2799,40211,8678,5708,6149,61810,0726,4126,417
66B 19,127-----------
9903 57,666142,52290,30529,86657,451-4,70444,63219,5656,51417,40587,072118,717
67/77 22,35951,95035,06911,4168,1984,94321,7795,144-65827,17146,058
9904 35,30790,57255,23618,45049,253-9,64722,85314,8956,98816,74759,90172,659
789 ------474--948--
9905 35,30790,57255,23618,45049,253-9,64723,32714,8956,98817,69559,90172,659
Appropriation of the result
9906 577,543542,236451,664396,428377,978328,725338,372315,045300,150293,162275,467215,566
Social balance sheet
9087 4.34.95.15.85.35.15.95.85.65.85.65.8
Hours worked1013 7,3698,0957,1246,5767,4026,7948,0788,4308,48110,5909,65811,014
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 20 older financial years (1986-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 11-05-2018.

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
31-12-2017 full format 11-05-2018 2018-12900449 PDF
31-12-2016 full format 13-06-2017 2017-17300317 PDF
31-12-2015 full format 19-07-2016 2016-33800247 PDF
31-12-2014 full format 31-07-2015 2015-39800293 PDF
31-12-2013 full format 23-06-2014 2014-20800405 PDF
31-12-2012 full format 26-06-2013 2013-22900017 PDF
31-12-2011 full format 25-05-2012 2012-12800599 PDF
31-12-2010 full format 17-06-2011 2011-17700553 PDF
31-12-2009 full format 17-05-2010 2010-11900113 PDF
31-12-2008 full format 19-05-2009 2009-15800217 PDF
31-12-2007 full format 23-05-2008 2008-15700355 PDF
31-12-2006 full format 25-05-2007 2007-16200223 PDF
31-12-2005 full format 22-05-2006 2006-15500912 PDF
31-12-2004 full format 23-05-2005 2005-16003740 PDF
31-12-2003 full format 09-06-2004 2004-21300085 PDF
31-12-2002 full format 03-06-2003 2003-17800212 PDF
31-12-2001 full format 13-06-2002 2002-19800059 PDF
31-12-2000 full format 10-07-2001 2001-35400029 PDF
31-12-1999 full format 29-05-2000 2000-15500190 PDF
31-12-1998 full format 02-06-1999 1999-13503333 PDF
31-12-1997 full format 28-05-1998 1998-11704160 PDF
31-12-1996 full format 30-05-1997 1997-10405388 PDF
31-12-1995 full format 13-06-1996 1996-15603347 PDF
31-12-1994 full format 14-06-1995 1995-23303864 PDF
31-12-1993 full format 28-06-1994 1994-20203933 PDF
31-12-1992 full format 24-06-1993 1993-16603749 PDF
31-12-1991 full format 12-08-1992 1992-28001029 PDF
31-12-1990 full format 18-06-1991 1991-11003760 PDF
31-12-1989 full format 22-06-1990 1990-10900067 PDF
31-12-1988 full format 03-07-1989 1989-13604820 PDF
31-12-1987 full format 06-06-1988 1988-06604309 PDF
31-12-1986 full format 02-07-1987 1987-15300194 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201720162015201420132012201120102009200820072006
53,692149,31196,71138,30967,3534,34579,94761,09259,09658,206122,961131,159
39,808116,82179,86137,56460,6832,01766,25356,78952,98955,35595,00979,467
-28,76522,63547,72520,30023,94821,2985,9231,54821,48817,500155,000-
55,47422096,310-33,50354,669-26,594-27,316-115,699134,221-13,074-23,395-
708,112658,622573,161515,811513,907460,845492,948467,608446,432430,495401,846348,950
------0.3%1.3%0.7%0.5%0.7%2.8%4.1%
46.8%41.8%39.7%45.1%40.3%39.4%41.6%40.6%36.7%35.7%31.9%32.1%
1.881.721.671.811.701.651.771.781.671.641.531.47
1.131.221.171.151.191.041.171.231.171.161.131.17
1.131.391.521.221.481.541.411.461.721.792.132.12
4.9%13.3%9.4%3.5%9.5%-2.1%4.8%3.3%1.6%3.9%14.5%20.6%
2.3%5.6%3.7%1.6%3.8%-0.8%2.0%1.3%0.6%1.4%4.6%6.6%
-----58 days57 days62 days69 days77 days81 days82 days
-----92 days85 days80 days97 days84 days85 days91 days

EBIT margin: not included in this filing.

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 JANSSENS CONSTRUCT

The operating result for 2017 is 60% lower than in 2016 and the lowest since 2014.

Debt's share of the balance-sheet total falls from 58.2% to 53.2%. Equity is higher and debt is lower.

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