MAN CONSTRUCT (0882.337.635), Bankruptcy closed: annual accounts

Annual accounts 2015

full format, filed on 06-09-2016, 37 days late

€210,462

▲ 79.0%

€34,008

▲ 188%

€39,358

€38,724

74.6%

▲ 24.3 percentage points

4.07

▲ 2.41

Money flows

of every €100 of turnover, €15.86 remains as profit in 2015

Balance sheet

balance sheet total €65,320 on 31-12-2015

What the company ownsHow it is paid for

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	65,320	30,505	12,164	5,379	9,888	11,218	39,212
`21/28`	320	5,400	-	-	-	-	6,789
`22/27`	270	5,350	-	-	-	-	6,789
`23`	-	-	-	-	-	-	1,135
`24`	270	5,350	-	-	-	-	5,654
`28`	50	50	-	-	-	-	-
`29/58`	64,999	25,105	12,164	5,379	9,888	11,218	32,423
`29`	-	14,831	-	-	-	-	-
`290`	-	13,251	-	-	-	-	-
`291`	-	1,580	-	-	-	-	-
`3`	-	-	-	411	411	411	2,137
`30/36`	-	-	-	411	411	411	2,137
`40/41`	64,999	-	0	3,332	9,030	8,723	1,350
`40`	64,999	-	0	408	408	408	-
`41`	-	-	-	2,924	8,622	8,315	1,350
`54/58`	-	10,274	12,163	1,636	447	2,084	28,936
Balance sheet: equity and liabilities
`10/49`	65,320	30,505	12,164	5,379	9,888	11,218	39,212
`10/15`	48,720	15,346	12,084	5,279	9,888	11,045	16,098
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`13`	1,860	1,860	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`	34,460	1,086	-2,177	-8,981	-4,372	-3,215	1,838
`17/49`	16,599	15,159	80	100	-	173	23,114
`17`	618	-	-	-	-	-	-
`178/9`	618	-	-	-	-	-	-
`42/48`	15,981	15,159	80	100	-	173	23,114
`43`	-	3,683	-	-	-	-	-
`430/8`	-	3,683	-	-	-	-	-
`44`	10,668	2,183	-	-	-	173	11,114
`440/4`	10,668	191	-	-	-	173	11,114
`441`	-	1,992	-	-	-	-	-
`45`	5,054	7,413	-	100	-	-	12,000
`450/3`	5,054	4,213	-	-	-	-	-
`454/9`	-	3,200	-	100	-	-	12,000
`47/48`	259	1,880	80	-	-	-	-
Income statement
`70`	210,462	117,589	-	-	-	-	-
`76A`	-	-	-	-	-	-	1
`9900`	40,783	11,826	7,247	-4,200	-1,072	8,286	7,048
`60/61`	101,780	96,018	-	-	-	-	-
`62`	549	-	-	-	-	4,744	-
`630`	5,350	-	-	-	-	-	4,697
`631/4`	-	-	411	-	-	-	-
`640/8`	877	-	-	328	-	908	318
`66A`	-	8,000	-	-	-	7,151	-
`9901`	34,008	11,826	6,836	-4,528	-1,072	2,634	2,033
`75/76B`	-	-	-	-	-	35	208
`75`	-	-	-	-	-	35	208
`65/66B`	633	566	32	81	85	142	132
`65`	633	566	32	81	85	142	132
`9903`	33,374	3,260	6,804	-4,609	-1,157	-4,624	2,110
`67/77`	-	-	-	-	-	429	-
`9904`	33,374	3,260	6,804	-4,609	-1,157	-5,053	2,110
`9905`	33,374	3,260	6,804	-4,609	-1,157	-5,053	2,110
Appropriation of the result
`9906`	34,460	1,086	-2,177	-8,981	-4,372	-3,215	2,110
`691/2`	-	-	-	-	-	-	272
`6920`	-	-	-	-	-	-	272
Social balance sheet
`9087`	-	-	-	-	-	0.5	-
Hours worked`1013`	-	-	-	-	-	685	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 2 older financial years (2007-2008) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2015 (PDF), filed on 06-09-2016.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2015 annual accounts filed 37 days after the deadline. Filed on 6 September 2016, deadline 31 July 2016 (7 months after the close on 31 December 2015, Companies Code art. 3:10). Source: NBB, 2016-59200138.

Financial year	Type	Filed	Reference	Document
31-12-2015	full format	06-09-2016	2016-59200138	PDF
31-12-2014	full format	09-12-2015	2015-68500043	PDF
31-12-2013	full format	21-08-2014	2014-44300007	PDF
31-12-2012	full format	09-10-2013	2013-62600355	PDF
31-12-2011	full format	28-12-2012	2012-68400103	PDF
31-12-2010	full format	31-08-2012	2012-54000097	PDF
31-12-2009	full format	09-10-2013	2013-62600467	PDF
31-12-2008	full format	22-07-2009	2009-39800327	PDF
31-12-2007	full format	23-10-2008	2008-77900382	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2015	2014	2013	2012	2011	2010	2009
39,358	-	-	-	-	-	6,730
38,724	-	-	-	-	-	6,807
270	5,400	-	-	-	-	2,748
-	-1,890	10,527	1,189	-1,637	-26,852	-
49,018	9,946	12,084	5,279	-	11,045	9,309
16.2%	10.1%	-	-	-	-	-
74.6%	50.3%	99.3%	98.1%	100.0%	98.5%	41.1%
4.07	1.66	-	53.79	-	64.84	1.40
4.07	1.66	-	49.68	-	62.47	1.31
0.34	0.99	0.01	0.02	-	0.02	1.44
68.5%	21.2%	56.3%	-87.3%	-11.7%	-45.7%	13.1%
51.1%	10.7%	55.9%	-85.7%	-11.7%	-45.0%	5.4%
113 days	-	-	-	-	-	-
38 days	8 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.

Insights on MAN CONSTRUCT

The operating result for 2015 is 188% higher than in 2014 and the highest since 2009. It is the third rise in a row, after the fall in 2012.

Debt's share of the balance-sheet total falls from 49.7% to 25.4%. Equity and debt are higher.