Debts
Of this, €300,206 falls due within a year.
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.
Of this, €300,206 falls due within a year.
The 2019 accounts came latest: 94 days after the end of the period.
Equity fell from €81,032 in 2020 to €48,846 in 2021, while debts rose from €106,902 to €319,125.
On 14 August 2023 the court declared MSM CONSTRUCT bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €260,000. Estimated: probably between €140,000 and €480,000.
Higher than 22% of 6,676 companies in 2021.
Higher than 32% of 6,513 companies in 2021.
Higher than 12% of 6,552 companies in 2021.
Net result: bottom quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: middle half
Staff costs divided by the average number of full-time equivalents.
In 2021, 1 person joined and nobody left.
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
367,971 | 187,933 | 194,805 | 472,353 | 93,951 | 36,011 | |
21/28 |
18,856 | 39,705 | 59,584 | 79,760 | 7,808 | 2,725 | |
22/27 |
18,856 | 38,735 | 58,614 | 78,790 | 7,558 | 2,475 | |
24 |
18,856 | 38,735 | 58,614 | 78,790 | 7,558 | 2,475 | |
28 |
- | 970 | 970 | 970 | 250 | 250 | |
29/58 |
349,115 | 148,228 | 135,221 | 392,593 | 86,143 | 33,286 | |
40/41 |
345,689 | 144,461 | 124,168 | 385,794 | 68,590 | 23,136 | |
40 |
341,564 | 138,281 | 120,826 | 374,157 | 66,012 | 22,147 | |
41 |
4,125 | 6,180 | 3,342 | 11,638 | 2,578 | 989 | |
54/58 |
3,426 | 2,277 | 6,229 | 3,519 | 15,570 | 10,150 | |
490/1 |
- | 1,491 | 4,823 | 3,280 | 1,983 | - | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
367,971 | 187,933 | 194,805 | 472,353 | 93,951 | 36,011 | |
10/15 |
48,846 | 81,032 | 79,013 | 63,584 | 51,546 | 10,421 | |
10/11 |
6,300 | 6,300 | 6,300 | 6,300 | 6,300 | 100 | |
100 |
- | - | 18,600 | 18,600 | 18,600 | 100 | |
101 |
- | - | 12,300 | 12,300 | 12,300 | - | |
13 |
2,580 | 21,330 | 21,330 | 21,330 | 21,330 | 2,580 | |
130/1 |
2,580 | 2,580 | - | - | - | - | |
130 |
- | - | 2,580 | 2,580 | 2,580 | 2,580 | |
1311 |
2,580 | 2,580 | - | - | - | - | |
132 |
- | 18,750 | 18,750 | 18,750 | 18,750 | - | |
14 |
39,966 | 53,401 | 51,382 | 35,954 | 23,916 | 7,741 | |
17/49 |
319,125 | 106,902 | 115,792 | 408,769 | 42,405 | 25,590 | |
17 |
18,919 | 37,513 | 55,787 | 73,748 | - | - | |
170/4 |
18,919 | 37,513 | 55,787 | 73,748 | - | - | |
42/48 |
300,206 | 69,389 | 60,005 | 335,021 | 42,405 | 25,590 | |
42 |
18,594 | 18,274 | 17,961 | 17,652 | - | - | |
43 |
65 | 5,965 | - | - | - | - | |
430/8 |
65 | 5,965 | - | - | - | - | |
44 |
260,273 | 17,693 | 15,540 | 280,058 | 4,192 | 22,047 | |
440/4 |
260,273 | 17,693 | 15,540 | 280,058 | 4,192 | 22,047 | |
45 |
11,159 | 23,239 | 19,225 | 17,930 | 9,913 | 3,543 | |
450/3 |
491 | 8,267 | 6,186 | 4,146 | 5,903 | 3,543 | |
454/9 |
10,667 | 14,972 | 13,039 | 13,784 | 4,010 | - | |
47/48 |
10,116 | 4,218 | 7,280 | 19,381 | 28,300 | - | |
| Income statement | |||||||
76A |
2,566 | 10,104 | 3,160 | - | 491 | - | |
9900 |
37,865 | 51,902 | 67,509 | 51,244 | 51,941 | 30,300 | |
62 |
27,704 | - | - | - | - | - | |
630 |
19,879 | 19,879 | 21,057 | 23,047 | 4,917 | 2,425 | |
631/4 |
- | - | - | - | - | 11,849 | |
640/8 |
585 | 3,305 | 4,368 | 2,500 | 491 | 938 | |
66A |
- | 2,500 | 6,888 | - | - | - | |
9901 |
-10,304 | 26,217 | 35,195 | 25,698 | 46,532 | 15,088 | |
75/76B |
20 | 1,111 | 2,544 | 0 | 481 | 2 | |
75 |
20 | 1,111 | 2,544 | 0 | 481 | 2 | |
65/66B |
21,902 | 23,229 | 19,824 | 9,973 | 3,419 | 1,226 | |
65 |
21,902 | 23,229 | 19,824 | 9,973 | 3,419 | 1,226 | |
9903 |
-32,186 | 4,100 | 17,916 | 15,725 | 43,594 | 13,864 | |
67/77 |
- | 2,081 | 2,487 | 3,687 | 6,669 | 3,543 | |
9904 |
-32,186 | 2,019 | 15,429 | 12,038 | 36,925 | 10,321 | |
789 |
18,750 | - | - | - | - | - | |
689 |
- | - | - | - | 18,750 | - | |
9905 |
-13,436 | 2,019 | 15,429 | 12,038 | 18,175 | 10,321 | |
| Appropriation of the result | |||||||
9906 |
39,966 | 53,401 | 51,382 | 35,954 | 25,916 | 10,321 | |
14P |
53,401 | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 2,580 | |
6920 |
- | - | - | - | - | 2,580 | |
694/7 |
- | - | - | - | 2,000 | - | |
695 |
- | - | - | - | 2,000 | - | |
| Social balance sheet | |||||||
9087 |
0.5 | - | - | - | - | - | |
Hours worked1013 |
968 | - | - | - | - | - | |
| Document | |||||||
The notes to these accounts have 8 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 2021 (PDF), filed on 02-08-2022.
2021 annual accounts filed 2 days after the deadline. Filed on 2 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20261231.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 02-08-2022 | 2022-20261231 | |
| 31-12-2020 | micro format | 13-08-2021 | 2021-49900290 | |
| 31-12-2019 | micro format | 02-11-2020 | 2020-68200014 | |
| 31-12-2018 | micro format | 15-10-2019 | 2019-70500468 | |
| 31-12-2017 | micro format | 14-09-2018 | 2018-63200002 | |
| 31-12-2016 | full format | 05-07-2017 | 2017-29300025 |
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| 9,576 | 46,096 | 56,253 | 48,745 | 51,449 | 17,513 | ||
| -12,306 | 21,898 | 36,486 | 35,085 | 41,842 | 12,746 | ||
| -970 | 0 | 3,070 | 94,999 | 10,000 | 5,150 | ||
| 1,149 | -3,952 | 2,711 | -12,052 | 5,420 | - | ||
| 48,909 | 78,839 | 75,216 | 57,572 | 43,738 | 7,696 | ||
| 13.3% | 43.1% | 40.6% | 13.5% | 54.9% | 28.9% | ||
| 1.16 | 2.14 | 2.25 | 1.17 | 2.03 | 1.30 | ||
| 6.53 | 1.32 | 1.47 | 6.43 | 0.82 | 2.46 | ||
| -65.9% | 2.5% | 19.5% | 18.9% | 71.6% | 99.0% | ||
| -8.7% | 1.1% | 7.9% | 2.5% | 39.3% | 28.7% | ||
| 0.44 | - | - | - | - | - |
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 | 1 |
| full-time | 1 |
| in full-time equivalents | 1 |
| 0.5 | |
| On a permanent contract | 1 |
| Joined | 1 |
| Left | 0 |
Source: social balance sheet in the 2021 annual accounts
The operating result for 2021 is a loss of €10,304, after a profit of €26,217 in 2020. It is the lowest result since 2016.
Debt's share of the balance-sheet total rises from 56.9% to 86.7%. Equity is lower and debt is higher.
MSM CONSTRUCT has no parent and no holdings in its annual accounts. Rodrigues Mansano Jonatas is the only director. MSM CONSTRUCT 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 |
|---|---|---|
| Albaniëstraat 44 registered office 1060 Sint-Gillis (bij-Brussel) | ||
| Rue des Ponts 112 1480 Tubize 4221901 Civil engineering | 15-07-2015 | 2.248.400.216 |
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 25105C0067/00F002 | Wallonia | 137 m² | 1 · 74 m² | 10.7 m · 3 |
| 21013B0392/00G005 | Brussels | 83 m² | 1 · 74 m² | 14.3 m · 4 |
If something looks wrong or is missing, please tell us.