Equity
JB-Construct paid out €35,249 in dividends. That is 88% of the 2023 profit.
Trustee: Yves Desutter. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
JB-Construct paid out €35,249 in dividends. That is 88% of the 2023 profit.
Debts rose by €112,827 in 2023. A dividend stands under other debts on the balance sheet date until it is paid.
In 2023, 8 people joined and 6 left.
On 24 June 2024 the court declared JB-Construct bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.7m. Estimated: probably between €1.3m and €2.3m.
Higher than 41% of 33,151 companies in 2023.
Higher than 36% of 32,661 companies in 2023.
Higher than 58% of 32,800 companies in 2023.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: middle half
Staff costs divided by the average number of full-time equivalents.
In 2023, 8 people joined and 6 left.
| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
412,105 | 294,689 | 307,612 | |
21/28 |
127,160 | 139,535 | 127,342 | |
22/27 |
116,660 | 129,035 | 116,842 | |
23 |
88,930 | 94,081 | 93,738 | |
24 |
27,730 | 34,955 | 23,104 | |
28 |
10,500 | 10,500 | 10,500 | |
29/58 |
284,945 | 155,154 | 180,270 | |
40/41 |
259,505 | 125,173 | 131,628 | |
40 |
200,681 | 96,670 | 106,608 | |
41 |
58,824 | 28,503 | 25,020 | |
54/58 |
17,192 | 19,969 | 36,401 | |
490/1 |
8,249 | 10,012 | 12,242 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
412,105 | 294,689 | 307,612 | |
10/15 |
155,555 | 150,967 | 111,910 | |
10/11 |
2,500 | 2,500 | 2,500 | |
13 |
153,055 | 148,467 | 109,410 | |
133 |
153,055 | 148,467 | 109,410 | |
14 |
0 | 0 | - | |
17/49 |
256,550 | 143,722 | 195,702 | |
17 |
48,702 | 65,250 | 81,474 | |
170/4 |
48,702 | 65,250 | 81,474 | |
42/48 |
207,847 | 78,472 | 111,821 | |
42 |
39,019 | 22,890 | 28,489 | |
44 |
117,830 | 11,073 | 38,471 | |
440/4 |
117,830 | 11,073 | 38,471 | |
45 |
15,749 | 24,509 | 44,061 | |
450/3 |
1,010 | 1,752 | 4,450 | |
454/9 |
14,738 | 22,757 | 39,612 | |
47/48 |
35,249 | 20,000 | 800 | |
492/3 |
- | 0 | 2,407 | |
| Income statement | ||||
9900 |
604,438 | 598,963 | 444,376 | |
62 |
533,915 | 502,713 | 306,104 | |
630 |
23,376 | 19,065 | 2,592 | |
640/8 |
1,336 | 1,103 | 2,086 | |
9901 |
45,812 | 76,083 | 133,595 | |
75/76B |
4,613 | 11 | - | |
75 |
4,613 | 11 | - | |
65/66B |
154 | 2,618 | 1,053 | |
65 |
154 | 2,618 | 1,053 | |
9903 |
50,271 | 73,476 | 132,541 | |
67/77 |
10,434 | 14,419 | 22,331 | |
9904 |
39,838 | 59,057 | 110,210 | |
9905 |
39,838 | 59,057 | 110,210 | |
| Appropriation of the result | ||||
9906 |
39,838 | 59,057 | 110,210 | |
691/2 |
4,588 | 39,057 | 109,410 | |
6921 |
4,588 | 39,057 | 109,410 | |
694/7 |
35,249 | 20,000 | 800 | |
694 |
35,249 | 20,000 | 800 | |
| Social balance sheet | ||||
9087 |
11.9 | 11.7 | 5.1 | |
Hours worked1013 |
14,848 | 15,970 | 9,974 | |
| Document | ||||
The notes to these accounts have 11 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 2023 (PDF), filed on 08-01-2024.
| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| 69,187 | 95,148 | 136,186 | ||
| 63,213 | 78,122 | 112,802 | ||
| 11,000 | 31,258 | 129,934 | ||
| -2,777 | -16,432 | - | ||
| 77,098 | 76,682 | 68,449 | ||
| 37.7% | 51.2% | 36.4% | ||
| 1.37 | 1.98 | 1.61 | ||
| 1.65 | 0.95 | 1.75 | ||
| 25.6% | 39.1% | 98.5% | ||
| 9.7% | 20.0% | 35.8% | ||
| over 100 | 36.34 | - |
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.
| Item | 30-06-2023 | 30-06-2022 |
|---|---|---|
| Employees at the balance-sheet date | 11 | 10 |
| full-time | 11 | 10 |
| part-time | 0 | 0 |
| in full-time equivalents | 11 | 10 |
| 11.9 | 11.7 | |
| On a permanent contract | 8 | 5 |
| Joined | 8 | 8 |
| Left | 6 | 9 |
Source: social balance sheet in the 2022 to 2023 annual accounts
| Item | 30-06-2023 | 30-06-2022 |
|---|---|---|
| Mortgages, amount registered | €100,000 | €100,000 |
| Carrying value of the mortgaged assets | €82,834 | €82,834 |
Source: notes to the 2022 to 2023 annual accounts (statement of debts and off-balance-sheet rights and commitments)
| Item | 30-06-2023 | 30-06-2022 |
|---|---|---|
| Tangible fixed assets | €11,000 | €31,258 |
| Financial fixed assets | - | €0 |
| €23,376 | €19,065 |
Source: notes to the 2022 to 2023 annual accounts (statement of fixed assets)
The operating result for 2023 is 40% lower than in 2022 and the lowest since 2021. It is the second fall in a row.
Debt's share of the balance-sheet total rises from 48.8% to 62.3%. Equity and debt are higher.
JB-Construct has no parent and no holdings in its annual accounts. Joyce Luc Sonja BIERINCKX is the only director. JB-Construct shares no director with another company.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
On 10 April 2020, JB-Construct was incorporated as a private limited company by one natural person, with a starting capital of €2,500.12 Joyce Luc Sonja BIERINCKX is director of the company, appointed by deed of 15-04-2020.2 Total assets went from €307,612 in 2021 to €412,105 in 2023 and headcount from 5.1 to 11.9 full-time equivalents.3 The company was declared bankrupt on 24 June 2024.4
| Establishment | Since | Unit number |
|---|---|---|
| Binnendijkstraat 44 registered office 2880 Bornem | 10-04-2020 | 2.301.454.365 |
| Hemelrijken 8 2890 Puurs-Sint-Amands | 01-03-2021 | 2.314.517.394 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 12034A0439/00A000 | 3,126 m² | 1 · 1,705 m² | 6.7 m · 2 |
| 12038A0218/00P000 | 315 m² | 1 · 86 m² | 9.2 m · 2 |
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