LOUIS CONSTRUCT
Annual accounts 2020
micro format, filed on 28-10-2021, 89 days lateThe turnover shown is an estimate from the gross margin.
Turnover ≈ €170,000. Estimated: probably between €91,000 and €340,000.
Money flows
no detail for 2020Balance sheet
balance sheet total €114,698 on 31-12-2020in euro
in euro
Position in the sector
-40.6%
Lower than 95% of 24,224 companies in 2020.
0.69
Higher than 10% of 23,919 companies in 2020.
-2.9%
Higher than 17% of 23,983 companies in 2020.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter · Staff: middle half
Staff
€14,690
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
114,698 | 85,119 | 118,960 | 86,721 | 68,901 | 49,852 | 35,705 | |
20 |
521 | 521 | 521 | 521 | 521 | 521 | 521 | |
21/28 |
34,472 | 34,472 | 21,310 | 18,750 | 18,750 | 17,071 | 17,071 | |
22/27 |
32,102 | 32,102 | 18,940 | 16,500 | 16,500 | 16,500 | 16,500 | |
24 |
8,940 | 8,940 | 18,940 | 16,500 | 16,500 | 16,500 | 16,500 | |
28 |
2,370 | 2,370 | 2,370 | 2,250 | 2,250 | 50 | 50 | |
29/58 |
79,705 | 50,126 | 97,130 | 67,450 | 49,630 | 32,781 | 18,634 | |
29 |
- | - | - | - | 30,500 | - | - | |
290 |
- | - | - | - | 30,500 | - | - | |
40/41 |
61,700 | 39,401 | 50,888 | 40,209 | 15,292 | 27,325 | 15,741 | |
40 |
47,794 | 26,864 | 40,752 | 38,376 | 15,292 | 16,325 | 11,170 | |
41 |
13,906 | 12,537 | 10,136 | 1,833 | - | 11,000 | 4,571 | |
54/58 |
18,004 | 10,725 | 46,242 | 24,247 | 3,663 | 5,381 | 2,433 | |
490/1 |
- | - | - | 2,994 | 174 | 74 | 460 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
114,698 | 85,119 | 118,960 | 86,721 | 68,901 | 49,852 | 35,705 | |
10/15 |
-46,535 | -43,243 | -47,361 | 18,755 | 12,245 | 15,549 | 12,802 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | |
100 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | 12,400 | 12,400 | |
11 |
18,600 | - | - | - | - | - | - | |
1109/19 |
18,600 | - | - | - | - | - | - | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
1,860 | - | - | - | - | - | - | |
130 |
- | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | - | - | - | - | - | - | |
14 |
-66,995 | -63,703 | -67,821 | -1,705 | -8,215 | 7,489 | 4,742 | |
17/49 |
161,232 | 128,362 | 166,322 | 67,966 | 56,656 | 34,303 | 22,903 | |
17 |
45,875 | 45,875 | - | - | - | - | - | |
170/4 |
45,875 | 45,875 | - | - | - | - | - | |
42/48 |
115,358 | 82,487 | 166,322 | 67,966 | 56,656 | 34,303 | 22,903 | |
42 |
409 | 4,876 | - | - | - | - | - | |
43 |
- | - | - | 2,525 | 3,111 | - | - | |
430/8 |
- | - | - | 2,525 | 3,111 | - | - | |
44 |
33,483 | 13,576 | 30,390 | 26,960 | 32,599 | 27,515 | 22,822 | |
440/4 |
33,483 | 13,576 | 30,390 | 26,960 | 32,599 | 27,515 | 21,322 | |
441 |
- | - | - | - | - | - | 1,500 | |
46 |
- | 30,353 | 75,679 | - | 5,674 | 5,674 | - | |
45 |
44,729 | 33,682 | 60,253 | 38,481 | 15,272 | 1,114 | 81 | |
450/3 |
4,010 | 2,170 | 19,994 | 15,859 | 7,392 | 1,022 | - | |
454/9 |
40,718 | 31,512 | 40,259 | 22,622 | 7,880 | 92 | 81 | |
47/48 |
36,738 | - | - | - | - | - | - | |
| Income statement | ||||||||
70 |
- | - | - | - | - | 109,748 | 102,685 | |
76A |
- | 20,000 | 55,000 | - | - | - | - | |
9900 |
13,135 | 66,415 | 56,406 | 89,430 | 17,004 | 11,383 | 14,398 | |
60/61 |
- | - | - | - | - | 98,365 | 88,287 | |
62 |
14,690 | 38,259 | 119,401 | 76,781 | 26,979 | 4,608 | 1,168 | |
630 |
- | - | - | - | - | - | 6,021 | |
640/8 |
1,351 | 4,689 | 2,057 | 2,561 | 3,586 | 3,784 | 584 | |
66A |
- | 18,376 | - | - | - | 10 | - | |
9901 |
-2,907 | 5,091 | -65,052 | 10,088 | -13,562 | 2,991 | 6,626 | |
75/76B |
46 | - | 1 | 3 | 1 | - | - | |
75 |
46 | - | 1 | 3 | 1 | - | - | |
65/66B |
431 | 972 | 1,066 | 2,123 | 494 | 234 | 24 | |
65 |
431 | 972 | 1,066 | 2,123 | 494 | 234 | 24 | |
9903 |
-3,292 | 4,119 | -66,117 | 7,968 | -14,055 | 2,747 | 6,602 | |
67/77 |
- | - | - | 1,458 | 1,649 | - | - | |
9904 |
-3,292 | 4,119 | -66,117 | 6,510 | -15,704 | 2,747 | 6,602 | |
9905 |
-3,292 | 4,119 | -66,117 | 6,510 | -15,704 | 2,747 | 6,602 | |
| Appropriation of the result | ||||||||
9906 |
-66,995 | -63,703 | -67,821 | -1,705 | -8,215 | 7,489 | 6,602 | |
691/2 |
- | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | 1,860 | |
| Social balance sheet | ||||||||
9087 |
1 | 1 | 3 | 1.3 | 1 | 0.4 | 0.3 | |
Hours worked1013 |
- | 456 | 4,214 | 2,149 | 1,427 | 504 | 264 | |
| Document | ||||||||
Source: Annual accounts 2020 (PDF), filed on 28-10-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 89 days after the deadline. Filed on 28 October 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-74600279.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 28-10-2021 | 2021-74600279 | |
| 31-12-2019 | full format | 22-10-2020 | 2020-62900456 | |
| 31-12-2018 | full format | 30-08-2019 | 2019-59000557 | |
| 31-12-2017 | full format | 09-08-2018 | 2018-45000126 | |
| 31-12-2016 | full format | 28-09-2017 | 2017-64200159 | |
| 31-12-2015 | full format | 05-08-2016 | 2016-40600365 | |
| 31-12-2014 | full format | 02-07-2015 | 2015-26800224 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | 12,647 | ||
| - | - | - | - | - | - | 12,623 | ||
| - | 29,663 | 2,560 | - | 2,200 | - | 22,050 | ||
| 7,280 | -35,517 | 21,995 | 20,584 | -1,718 | 2,949 | - | ||
| -35,653 | -32,361 | -69,192 | -516 | -7,026 | -1,522 | -4,269 | ||
| - | - | - | - | - | 2.7% | 6.5% | ||
| -40.6% | -50.8% | -39.8% | 21.6% | 17.8% | 31.2% | 35.9% | ||
| 0.69 | 0.61 | 0.58 | 0.99 | 0.88 | 0.96 | 0.81 | ||
| - | - | - | 3.62 | 4.63 | 2.21 | 1.79 | ||
| - | - | - | 34.7% | -128.2% | 17.7% | 51.6% | ||
| -2.9% | 4.8% | -55.6% | 7.5% | -22.8% | 5.5% | 18.5% | ||
| - | - | - | - | - | 54 days | 40 days | ||
| - | - | - | - | - | 102 days | 94 days |
EBIT margin: not included in this filing.
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.
Insights on LOUIS CONSTRUCT
The operating result for 2020 is a loss of €2,907, after a profit of €5,091 in 2019.
Equity is negative. Debt (€161,232) exceeds the balance-sheet total (€114,698).