KJB-PROJECTS
Annual accounts 2022
full format, filed on 10-07-2023, 21 days before the deadlineMoney flows
turnover is 48.5% of income in 2022Balance sheet
balance sheet total €369,165 on 31-12-2022in euro
in euro
Position in the sector
-79.2%
Lower than 95% of 82 companies in 2022.
0.08
Lower than 95% of 80 companies in 2022.
-176.9%
Lower than 95% of 81 companies in 2022.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
Staff
Staff costs divided by the average number of full-time equivalents.
- 2022 The accounts state 312,803.5 FTE. That amounts to under EUR 100 of staff costs per FTE. The figure is therefore left out.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
369,165 | 647,071 | 552,435 | 333,183 | 370,266 | 210,286 | 142,839 | 41,421 | |
21/28 |
318,572 | 149,735 | 27,025 | 24,040 | 15,040 | 13,980 | 21,590 | - | |
22/27 |
7,833 | 9,783 | 7,305 | 9,320 | 9,320 | 13,980 | 21,590 | - | |
24 |
7,833 | 9,783 | 2,645 | - | - | - | 2,950 | - | |
28 |
310,738 | 139,951 | 19,720 | 14,720 | 5,720 | - | - | - | |
29/58 |
50,594 | 497,337 | 525,411 | 309,143 | 355,226 | 196,306 | 121,249 | 41,421 | |
29 |
- | 273,504 | - | - | - | - | - | - | |
291 |
- | 273,504 | - | - | - | - | - | - | |
40/41 |
23,044 | 24,092 | 282,868 | 244,325 | 273,109 | 144,608 | 84,763 | 28,772 | |
40 |
23,044 | 21,212 | 16,351 | - | 71,399 | 36,403 | 24,261 | 28,772 | |
41 |
- | 2,880 | 266,517 | 244,325 | 201,710 | 108,205 | 60,502 | - | |
54/58 |
16,306 | 58,669 | 159,702 | 41,726 | 29,821 | 51,699 | 36,486 | 12,650 | |
490/1 |
11,244 | 141,072 | 82,841 | 23,092 | 52,296 | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
369,165 | 647,071 | 552,435 | 333,183 | 370,266 | 210,286 | 142,839 | 41,421 | |
10/15 |
-292,509 | 360,574 | 356,188 | 256,909 | 231,030 | 170,796 | 91,627 | 23,211 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | |
10 |
18,600 | 18,600 | - | - | - | - | - | - | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | |
14 |
-312,969 | 340,114 | 335,728 | 236,449 | 210,570 | 162,736 | 83,567 | 17,011 | |
17/49 |
661,675 | 286,498 | 196,247 | 76,274 | 139,236 | 39,490 | 51,212 | 18,211 | |
17 |
- | - | - | - | 8,025 | 15,682 | 15,682 | - | |
170/4 |
- | - | - | - | 8,025 | 15,682 | 15,682 | - | |
42/48 |
661,675 | 286,498 | 196,247 | 76,274 | 131,210 | 23,808 | 35,530 | 18,211 | |
42 |
- | - | 3,550 | 8,025 | - | - | - | - | |
44 |
661,675 | 25,778 | 3,615 | 282 | 62,043 | 6,152 | 8,926 | 10,809 | |
440/4 |
661,675 | 25,778 | 3,615 | 282 | 62,043 | 6,152 | 8,926 | 10,809 | |
45 |
- | 260,720 | 189,082 | 67,967 | 69,167 | 17,656 | 26,604 | 7,402 | |
450/3 |
- | 246,268 | 152,545 | 58,994 | 46,310 | 14,811 | 26,456 | 7,402 | |
454/9 |
- | 14,452 | 36,537 | 8,973 | 22,857 | 2,845 | 148 | - | |
| Income statement | |||||||||
70 |
615,635 | 623,090 | 559,197 | 378,790 | 346,330 | 271,723 | 189,736 | 108,266 | |
9900 |
313,070 | 291,175 | 326,592 | 189,479 | 189,098 | 117,861 | 91,250 | 31,860 | |
60/61 |
302,565 | 331,914 | 232,606 | 189,311 | 157,232 | 153,862 | 100,858 | 76,407 | |
62 |
312,804 | 251,590 | 176,863 | 121,158 | 79,713 | 31,750 | 14,849 | 14,849 | |
630 |
1,950 | 7,271 | 5,321 | - | 4,660 | 7,610 | 7,610 | - | |
640/8 |
649,877 | 11,909 | 3,978 | 3,185 | 273 | 2,688 | - | - | |
66A |
1,190 | 4,131 | 251 | 213 | 149 | - | - | - | |
9901 |
-652,751 | 16,274 | 140,430 | 65,137 | 104,452 | 75,813 | 68,791 | 17,011 | |
75/76B |
- | - | - | - | - | 3,644 | - | - | |
75 |
- | - | - | - | - | 3,644 | - | - | |
65/66B |
333 | 10,427 | 4,307 | 1,376 | 224 | 287 | 374 | - | |
65 |
333 | 10,427 | 4,056 | 1,163 | 75 | 287 | 374 | - | |
66B |
- | - | 251 | 213 | 149 | - | - | - | |
9903 |
-653,083 | 5,848 | 136,122 | 63,760 | 104,229 | 79,170 | 68,416 | 17,011 | |
67/77 |
- | 1,462 | 36,843 | 37,882 | 43,080 | - | - | - | |
9904 |
-653,083 | 4,386 | 99,279 | 25,879 | 61,149 | 79,170 | 68,416 | 17,011 | |
9905 |
-653,083 | 4,386 | 99,279 | 25,879 | 61,149 | 79,170 | 68,416 | 17,011 | |
| Appropriation of the result | |||||||||
9906 |
-312,969 | 340,114 | 335,728 | 236,449 | 210,570 | 162,736 | 85,427 | 17,011 | |
14P |
340,114 | 335,728 | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | 1,860 | - | |
6920 |
- | - | - | - | - | - | 1,860 | - | |
| Social balance sheet | |||||||||
9087 |
- | 4 | - | 200 | 8 | - | - | - | |
Hours worked1013 |
- | - | - | - | 200 | - | - | - | |
| Document | |||||||||
The notes to these accounts have 6 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 2022 (PDF), filed on 10-07-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | full format | 10-07-2023 | 2023-00229674 | |
| 31-12-2021 | full format | 17-10-2022 | 2022-20471709 | |
| 31-12-2020 | full format | 28-10-2021 | 2021-74900482 | |
| 31-12-2019 | full format | 27-08-2021 | 2021-60900506 | |
| 31-12-2018 | full format | 27-08-2021 | 2021-60900505 | |
| 31-12-2017 | full format | 03-07-2019 | 2019-29500493 | |
| 31-12-2016 | full format | 18-05-2018 | 2018-13200050 | |
| 31-12-2015 | full format | 23-03-2017 | 2017-07500223 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| -650,801 | 23,546 | 145,751 | - | 109,112 | 83,423 | 76,401 | - | ||
| -651,133 | 11,657 | 104,600 | - | 65,809 | 86,780 | 76,026 | - | ||
| 170,787 | 129,981 | 8,306 | 9,000 | 5,720 | 0 | 29,200 | - | ||
| -42,363 | -101,034 | 117,977 | 11,905 | -21,877 | 15,212 | 23,837 | - | ||
| -611,081 | 210,839 | 329,163 | 232,869 | 224,015 | 172,499 | 85,719 | 23,211 | ||
| - | 2.6% | 25.1% | 17.2% | 30.2% | 27.9% | 36.3% | 15.7% | ||
| -79.2% | 55.7% | 64.5% | 77.1% | 62.4% | 81.2% | 64.1% | 56.0% | ||
| 0.08 | 1.74 | 2.68 | 4.05 | 2.71 | 8.25 | 3.41 | 2.27 | ||
| - | 0.79 | 0.55 | 0.30 | 0.60 | 0.23 | 0.56 | 0.78 | ||
| - | 1.2% | 27.9% | 10.1% | 26.5% | 46.4% | 74.7% | 73.3% | ||
| -176.9% | 0.7% | 18.0% | 7.8% | 16.5% | 37.6% | 47.9% | 41.1% | ||
| -1956.18 | 2.26 | - | - | - | - | - | - | ||
| 14 days | 12 days | 11 days | 235 days | 75 days | 49 days | 47 days | 97 days | ||
| 798 days | 28 days | 6 days | 1 day | 144 days | 15 days | 32 days | 52 days |
EBIT margin. Not meaningful: turnover is only a small part of operating income.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Social balance sheet
| Item | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 7 |
| full-time | 7 |
| 4 |
Source: social balance sheet in the 2021 annual accounts
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | - | €9,750 |
| Financial fixed assets | - | €120,231 |
| €1,950 | €7,271 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on KJB-PROJECTS
The operating result for 2022 is a loss of €652,751, after a profit of €16,274 in 2021. It is the lowest result since 2015.
Equity is negative. Debt (€661,675) exceeds the balance-sheet total (€369,165).