Equity
Equity fell below zero in 2022.
Trustee: Emilie Michel. 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.
Equity fell below zero in 2022.
KJB-PROJECTS pays its suppliers 770 days later than in 2021. Customers pay 2 days later.
Short-term debts rose from €286,498 to €661,675.
The 2018 accounts came latest: 758 days after the end of the period.
KJB-PROJECTS reached its highest turnover since 2015 in 2021: €623,090. A year later it was €615,635.
Equity fell from €360,574 in 2021 to -€292,509 in 2022, while debts rose from €286,498 to €661,675.
On 1 March 2023 the court opened a judicial reorganisation. 166 days later came the bankruptcy.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Lower than 95% of 82 companies in 2022.
Lower than 95% of 80 companies in 2022.
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 costs divided by the average number of full-time equivalents.
| 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.
| 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 |
| 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.
| Item | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 7 |
| full-time | 7 |
| 4 |
Source: social balance sheet in the 2021 annual accounts
| 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)
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).
KJB-PROJECTS has no parent and no holdings in its annual accounts. KALOMBO KOLELA Jean Bosco is the only director. KJB-PROJECTS 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
| Establishment | Since | Unit number |
|---|---|---|
| Vifquinstraat 13 registered office 1030 Schaerbeek | ||
| Haachtsesteenweg 301 1030 Schaerbeek | 03-02-2015 | 2.285.713.641 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 21906D0324/00F008 | 95 m² | 1 · 59 m² | 15.3 m · 4 |
| 21910E0207/00V002 ProtectedSite or landscapeLouis Bertrandlaan | 59 m² | 1 · 69 m² | 18.9 m · 6 |
1 of these parcels carries protected heritage. Expect extra rules on renovation or sale.
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