LSA CONSTRUCT
Annual accounts 2022
micro format, filed on 31-12-2022, 31 days before the deadline€432,695
▲ 152%
€173,533
▲ 25×
€181,119
▲ 14×
€55,393
▲ €66,927
47.5%
▲ 6.7 percentage points
1.81
▲ 0.17
Money flows
no detail for 2022Balance sheet
balance sheet total €776,617 on 30-06-2022What the company ownsHow it is paid for
in euro
in euro
Position in the sector
47.5%
Higher than 58% of 7,772 companies in 2022.
1.81
Higher than 55% of 7,549 companies in 2022.
6.2%
Higher than 49% of 7,616 companies in 2022.
LSA CONSTRUCT
Middle half of the sector
80% of the sector
Micro accounts in construction of buildings (NACE 41)
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Staff
€42,406
Staff costs divided by the average number of full-time equivalents.
+1 person
people who joined
people who left
In 2022, 3 people joined and 2 left.
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 |
776,617 | 787,862 | 974,131 | 1.2m | 766,128 | 532,510 | 344,331 | 259,949 | |
20 |
0 | 0 | 0 | 0 | 94 | 301 | 508 | 715 | |
21/28 |
40,280 | 22,641 | 28,167 | 37,279 | 36,834 | 17,924 | 24,384 | 29,453 | |
21 |
1,459 | 2,308 | 3,852 | 2,226 | 2,236 | - | - | - | |
22/27 |
27,414 | 8,802 | 12,908 | 24,902 | 24,447 | 17,924 | 23,877 | 28,738 | |
22 |
0 | - | - | - | - | - | - | - | |
23 |
2,766 | 494 | 901 | 1,265 | 2,702 | 5,147 | 9,884 | 15,525 | |
24 |
24,096 | 6,281 | 8,495 | 18,534 | 15,049 | 12,778 | 13,993 | 13,214 | |
26 |
552 | 2,026 | 3,512 | 5,103 | 6,696 | - | - | - | |
28 |
11,407 | 11,531 | 11,407 | 10,151 | 10,151 | - | - | - | |
29/58 |
736,337 | 765,220 | 945,964 | 1.2m | 729,201 | 514,285 | 319,947 | 230,496 | |
29 |
87,847 | 93,541 | 100,000 | - | - | - | - | - | |
291 |
87,847 | 93,541 | 100,000 | - | - | - | - | - | |
40/41 |
594,525 | 603,224 | 767,052 | 978,742 | 601,424 | 414,026 | 298,797 | 219,640 | |
40 |
445,013 | 450,626 | 635,879 | 755,406 | 495,105 | 330,785 | 183,251 | 157,730 | |
41 |
149,512 | 152,597 | 131,173 | 223,336 | 106,319 | 83,242 | 115,547 | 61,910 | |
54/58 |
43,463 | 60,612 | 55,312 | 160,030 | 88,176 | 100,258 | 19,470 | 10,857 | |
490/1 |
10,502 | 7,843 | 23,600 | 23,600 | 39,600 | - | 1,679 | - | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
776,617 | 787,862 | 974,131 | 1.2m | 766,128 | 532,510 | 344,331 | 259,949 | |
10/15 |
369,252 | 321,445 | 339,297 | 451,860 | 318,871 | 254,366 | 184,057 | 113,197 | |
10/11 |
30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | |
100 |
- | - | - | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | |
13 |
301,840 | 301,840 | 301,840 | 301,840 | 97,240 | 65,000 | 65,000 | 3,000 | |
130/1 |
3,000 | 3,000 | 3,000 | - | - | - | - | - | |
130 |
- | - | - | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | |
1311 |
3,000 | 3,000 | 3,000 | - | - | - | - | - | |
132 |
- | 0 | 236,840 | 298,840 | 94,240 | 62,000 | 62,000 | - | |
133 |
298,840 | 298,840 | 62,000 | - | - | - | - | - | |
14 |
37,412 | -10,395 | 7,457 | 120,020 | 191,631 | 159,366 | 89,057 | 80,197 | |
17/49 |
407,365 | 466,416 | 634,834 | 747,791 | 447,257 | 278,144 | 160,274 | 146,753 | |
17 |
0 | - | - | - | - | - | - | - | |
170/4 |
0 | - | - | - | - | - | - | - | |
42/48 |
407,365 | 466,416 | 634,834 | 747,791 | 446,634 | 278,144 | 160,274 | 146,753 | |
42 |
10,467 | - | 0 | 18,820 | - | - | - | - | |
43 |
203,578 | 211,667 | 211,465 | 244,543 | 248,333 | 23,333 | 23,333 | 35,000 | |
430/8 |
203,578 | 211,667 | 211,465 | 244,543 | 248,333 | 23,333 | 23,333 | 35,000 | |
44 |
132,700 | 217,020 | 380,136 | 403,741 | 175,452 | 179,181 | 78,753 | 57,525 | |
440/4 |
132,700 | 217,020 | 380,136 | 403,741 | 175,452 | 179,181 | 78,753 | 57,525 | |
46 |
- | - | - | - | - | - | - | 13,907 | |
45 |
60,621 | 37,729 | 43,234 | 80,687 | 22,849 | 75,630 | 58,101 | 40,320 | |
450/3 |
46,664 | 12,526 | 17,054 | 42,881 | 2,742 | 66,120 | 56,148 | 37,941 | |
454/9 |
13,958 | 25,203 | 26,180 | 37,806 | 20,107 | 9,509 | 1,953 | 2,379 | |
47/48 |
- | - | 0 | - | - | - | 87 | - | |
492/3 |
- | - | - | 0 | 623 | - | - | - | |
| Income statement | |||||||||
70 |
- | - | - | 3.6m | - | - | - | - | |
76A |
- | - | - | 48,284 | - | - | - | - | |
9900 |
432,695 | 171,831 | 86,793 | 519,111 | 318,601 | 269,297 | 164,835 | 171,932 | |
60/61 |
- | - | - | 3.2m | - | - | - | - | |
62 |
199,310 | 122,096 | 182,892 | 182,036 | 148,086 | 77,043 | 50,516 | 10,831 | |
630 |
7,586 | 6,317 | 14,780 | 16,732 | 9,668 | 11,020 | 11,057 | 9,606 | |
640/8 |
5,985 | 3,359 | 7,878 | 46,068 | 17,192 | 21,349 | 14,995 | 5,099 | |
66A |
46,281 | 33,092 | - | - | - | - | - | 740 | |
9901 |
173,533 | 6,967 | -118,757 | 274,275 | 143,655 | 159,885 | 88,266 | 146,396 | |
75/76B |
18,705 | 68,135 | 33,554 | 87,224 | 1,536 | 1 | 7 | 95 | |
75 |
7,018 | 68,135 | 33,554 | 38,940 | 1,536 | 1 | 7 | 95 | |
76B |
11,687 | - | - | 48,284 | - | - | - | - | |
65/66B |
34,609 | 38,200 | 26,301 | 126,133 | 8,874 | 713 | 826 | 2,537 | |
65 |
34,609 | 38,200 | 26,301 | 126,133 | 8,874 | 713 | 826 | 2,537 | |
9903 |
157,629 | 36,902 | -111,504 | 235,367 | 136,318 | 159,173 | 87,447 | 143,214 | |
67/77 |
109,822 | 54,754 | 1,060 | 102,378 | 71,812 | 88,864 | 8,387 | 60,017 | |
9904 |
47,806 | -17,851 | -112,564 | 132,989 | 64,505 | 70,309 | 79,060 | 83,197 | |
789 |
- | 236,840 | 62,000 | - | - | - | - | - | |
689 |
- | - | - | 204,600 | 32,240 | - | 62,000 | - | |
9905 |
47,806 | 218,989 | -50,564 | -71,611 | 32,265 | 70,309 | 17,060 | 83,197 | |
| Appropriation of the result | |||||||||
9906 |
37,412 | 226,445 | 69,457 | 120,020 | 191,631 | 159,366 | 97,257 | 83,197 | |
14P |
-10,395 | - | - | - | - | - | - | - | |
691/2 |
- | 236,840 | 62,000 | - | - | - | - | 3,000 | |
6920 |
- | - | 62,000 | - | - | - | - | 3,000 | |
6921 |
- | 236,840 | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | 8,200 | - | |
695 |
- | - | - | - | - | - | 8,200 | - | |
| Social balance sheet | |||||||||
9087 |
4.7 | 4.7 | 4.7 | 4.7 | 3.4 | 2.1 | 1.9 | 1 | |
Hours worked1013 |
7,270 | 7,270 | 7,270 | 7,270 | 6,337 | 3,760 | 3,526 | 806 | |
| Document | |||||||||
The notes to these accounts have 14 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 31-12-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2022 | micro format | 31-12-2022 | 2023-20553803 | |
| 30-06-2021 | micro format | 27-12-2021 | 2021-81900550 | |
| 30-06-2020 | full format | 01-07-2021 | 2021-28100058 | |
| 30-06-2019 | full format | 29-05-2020 | 2020-14100529 | |
| 30-06-2018 | full format | 27-02-2019 | 2019-06100196 | |
| 30-06-2017 | full format | 26-02-2018 | 2018-05500541 | |
| 30-06-2016 | full format | 27-02-2017 | 2017-05400336 | |
| 30-06-2015 | full format | 29-02-2016 | 2016-05400110 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| 181,119 | 13,284 | -103,977 | 291,008 | 153,323 | 170,905 | 99,323 | 156,002 | ||
| 55,393 | -11,534 | -97,783 | 149,721 | 74,173 | 81,329 | 90,117 | 92,803 | ||
| 29,283 | 792 | 5,668 | 17,084 | 27,902 | 4,861 | 5,988 | 38,024 | ||
| -17,149 | 5,300 | -104,718 | 71,854 | -12,082 | 80,789 | 8,613 | - | ||
| 328,972 | 298,804 | 311,130 | 414,581 | 282,566 | 236,141 | 159,673 | 83,744 | ||
| - | - | - | 7.5% | - | - | - | - | ||
| 47.5% | 40.8% | 34.8% | 37.7% | 41.6% | 47.8% | 53.5% | 43.5% | ||
| 1.81 | 1.64 | 1.49 | 1.55 | 1.63 | 1.85 | 2.00 | 1.57 | ||
| 1.10 | 1.45 | 1.87 | 1.65 | 1.40 | 1.09 | 0.87 | 1.30 | ||
| 12.9% | -5.6% | -33.2% | 29.4% | 20.2% | 27.6% | 43.0% | 73.5% | ||
| 6.2% | -2.3% | -11.6% | 11.1% | 8.4% | 13.2% | 23.0% | 32.0% | ||
| 5.23 | - | - | - | - | - | - | - | ||
| - | - | - | 76 days | - | - | - | - | ||
| - | - | - | 46 days | - | - | - | - |
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 | 30-06-2022 |
|---|---|
| Employees at the balance-sheet date | 5 |
| full-time | 5 |
| in full-time equivalents | 5 |
| 4.7 | |
| On a permanent contract | 5 |
| Joined | 3 |
| Left | 2 |
Source: social balance sheet in the 2022 annual accounts
Investments
fixed assets acquired| Item | 30-06-2022 |
|---|---|
| Tangible fixed assets | €29,283 |
| Intangible fixed assets | €0 |
| €7,586 |
Source: notes to the 2022 annual accounts (statement of fixed assets)
Insights on LSA CONSTRUCT
The operating result for 2022 is 25 times that of 2021 and the highest since 2019. It is the second rise in a row, after the fall in 2020.
Debt's share of the balance-sheet total falls from 59.2% to 52.5%. Equity is higher and debt is lower.