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JAS CONSTRUCT

Inactive KBO/BCE: BE 0812.142.594 subsidiary of Philco

Annual accounts 2020

abbreviated format, filed on 31-08-2021, 31 days late
€7,193
unchanged
-
-
€7,708
unchanged
17.0%
unchanged
1.22
▲ 0.00

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €42,196 on 31-12-2020
What the company ownsHow it is paid for

in euro

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520142013201220112010
Balance sheet: assets
20/58 42,19642,19634,74677,739122,643141,57057,17952,18379,04094,848107,174
21/28 --1,2212,6414,2056,0132,0567,50112,56515,54422,449
22/27 --1,2212,6414,2056,0132,0567,50112,52915,50822,413
23 --8221,8422,8094,0201,4612,4922,9984,1725,469
24 --3997991,3961,9935955,0099,53111,33616,944
28 --------363636
29/58 42,19642,19633,52575,098118,438135,55755,12344,68266,47579,30484,725
3 ---------7,8769,375
30/36 ---------7,8769,375
40/41 37,33037,33028,23673,314104,656124,93654,85839,30152,24731,21651,857
40 37,02937,02926,91869,231104,656124,93654,85839,30151,60426,36442,841
41 3013011,3184,083----6434,8529,016
54/58 4,8664,8665,2891,78413,78210,6212655,38114,22839,93423,493
490/1 ---------278-
Balance sheet: equity and liabilities
10/49 42,19642,19634,74677,739122,643141,57057,17952,18379,04094,848107,174
10/15 7,1937,1934853,5948,0366,2495,6655,4526,1346,0293,272
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 94949494945-----
130/1 94----------
130 94949494945-----
14 899899-5,809-2,7001,74244-535-748-66-171-2,928
17/49 35,00335,00334,26174,145114,607135,32151,51446,73172,90688,819103,901
17 --------4,8729,77614,474
170/4 --------4,8729,77614,474
42/48 34,48834,48833,22373,160113,126134,56551,48346,65368,02778,39589,427
42 -------1,3274,9044,6984,500
44 1,2011,201345996,1392236,8386,92941,14148,00030,324
440/4 1,2011,201345996,1392236,8386,92941,14148,00030,324
45 2,5352,5352,9394,8116,9877,8426,1452,8973,4734,0633,196
450/3 ---1,9554,1102,9503,2501233,429133357
454/9 2,5352,5352,9392,8562,8774,8922,8952,774443,9302,840
47/48 30,75230,75230,25067,750100,000126,50038,50035,50018,50921,63551,407
492/3 5155151,0389851,48175631787647-
Income statement
76A ---130519---6,620--
9900 -32,60621,96421,98227,82629,48827,13538,53554,077100,01737,753
62 -22,91022,07221,48220,97523,80220,54329,69149,17184,87114,802
630 --1,4202,5762,4022,6865,4456,6636,7719,13620,718
640/8 -1,6673856758748748731,4901,5891,8731,615
66A --------676--
9901 -8,029-1,913-2,7513,5752,126274691-3,4534,137618
75/76B ----1968154318
75 ----1968154318
65/66B -1,3211,1961,0351,542903526341,5311,8083,553
65 -1,3211,1961,0351,542903526341,5311,8083,553
9903 -6,708-3,109-3,7862,0341,232228659742,760-2,927
67/77 ---6562476481574687031
9904 -6,708-3,109-4,4421,787584213-6811052,757-2,928
9905 -6,708-3,109-4,4421,787584213-6811052,757-2,928
Appropriation of the result
9906 899899-5,809-2,7001,83149-535-748-66-171-2,928
691/2 ----895-----
6920 ----895-----
Social balance sheet
9087 -10.80.80.80.80.811.52.40.5
Hours worked1013 -1,3601,3531,3571,3601,3271,3241,8672,0734,020944
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Source: Annual accounts 2020 (PDF), filed on 31-08-2021.

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Filings

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

2020 annual accounts filed 31 days after the deadline. Filed on 31 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-58700216.

Financial year Type Filed Reference Document
31-12-2020 abbreviated format 31-08-2021 2021-58700216 PDF
31-12-2019 abbreviated format 14-09-2020 2020-52600359 PDF
31-12-2018 abbreviated format 02-08-2019 2019-42600224 PDF
31-12-2017 abbreviated format 17-08-2018 2018-46100157 PDF
31-12-2016 abbreviated format 31-08-2017 2017-52400370 PDF
31-12-2015 abbreviated format 31-08-2016 2016-51300439 PDF
31-12-2014 abbreviated format 10-08-2015 2015-40900565 PDF
31-12-2013 abbreviated format 22-08-2014 2014-44400076 PDF
31-12-2012 abbreviated format 13-08-2013 2013-42500044 PDF
31-12-2011 abbreviated format 29-08-2012 2012-48800579 PDF
31-12-2010 abbreviated format 29-07-2011 2011-35800391 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013201220112010
---493-1755,9774,8125,7197,3543,31713,27421,337
---1,689-1,8664,1893,2705,6585,9826,87511,89317,790
--01,0125946,64302,52111,1942,23143,167
0-4233,505-11,9983,16110,356-5,116-8,847-25,70516,441-
7,7087,7083021,9385,3129923,640-1,971-1,552909-4,703
17.0%17.0%1.4%4.6%6.6%4.4%9.9%10.4%7.8%6.4%3.1%
1.221.221.011.031.051.011.070.960.981.010.95
1.221.221.011.031.051.011.070.960.980.910.84
4.874.87-20.6314.2621.659.098.5711.8914.7331.75
-93.3%--123.6%22.2%9.3%3.8%-12.5%1.7%45.7%-89.5%
-15.9%-8.9%-5.7%1.5%0.4%0.4%-1.3%0.1%2.9%-2.7%

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 JAS CONSTRUCT

The operating result for 2019 is a profit of €8,029, after a loss of €1,913 in 2018. It is the highest result since 2010.

Debt's share of the balance-sheet total stays at 83.0%.