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N.P. CONSTRUCT

In bankruptcy Private limited company (pre-2019)founded 2014Carton de Wiartlaan 73, 1090 JetteKBO/BCE: BE 0560.810.052
N.P. CONSTRUCT
Financial year 2021
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Annual accounts 2021

micro format, filed on 17-10-2023, 443 days late
€596,187
▼ 10.7%
€8,270
▲ 118%
€21,445
▼ 21.1%
€10,218
▼ 52.2%
14.0%
▲ 4.7 percentage points
1.13
▲ 0.05

Money flows

of every €100 of turnover, €0.50 was lost in 2021

Balance sheet

balance sheet total €573,741 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

14.0%

Higher than 17% of 27,199 companies in 2021.

1.13

Higher than 26% of 26,815 companies in 2021.

-0.5%

Higher than 19% of 26,917 companies in 2021.

N.P. CONSTRUCT Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

Net result: bottom quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015
Balance sheet: assets
20/58 573,741895,789556,865137,08397,08168,56814,866
21/28 26,42934,46655,92929,24835,46041,4324,000
22/27 24,82932,86654,32928,94835,46041,4324,000
23 2,3713,1253,8892,600---
24 22,45729,74150,44126,34835,46041,4324,000
28 1,6001,6001,600300---
29/58 547,313861,324500,936107,83561,62127,13610,866
3 113,470------
30/36 113,470------
40/41 410,023784,679486,90075,59745,8464,3908,630
40 300,589673,500456,37653,10636,8441,2001,146
41 109,434111,17930,52422,4919,0023,1907,484
54/58 22,19470,87110,47030,30613,59021,1642,236
490/1 1,6255,7743,5661,9322,1851,582-
Balance sheet: equity and liabilities
10/49 573,741895,789556,865137,08397,08168,56814,866
10/15 80,42583,38285,41238,65611,69610,1498,936
10/11 100100100100100100100
100 --100100100100100
13 10101010101010
130/1 10101010---
130 --1010101010
1311 1010-----
14 80,31583,27285,30238,54611,58610,0398,826
17/49 493,316812,408471,45498,42785,38558,4195,930
17 10,11717,76529,42912,07127,78435,480-
170/4 10,11717,76529,42912,07127,78435,480-
42/48 483,199794,642442,02586,35657,60122,9395,930
42 -4,0518,6977,910---
43 7,9987,3727,493----
430/8 7,9987,3727,493----
44 403,480718,659352,27036,85132,33919,921101
440/4 403,480718,659352,27036,85132,33919,921101
45 71,72164,56073,56541,59525,2623,0185,829
450/3 41,58234,42143,50114,4573,1583,0182,829
454/9 30,13930,13930,06527,13822,104-3,000
Income statement
70 596,187667,447630,027581,721348,909132,00679,250
76A -4,815639-1--
9900 31,26054,136109,084110,08219,41414,71214,931
60/61 564,927618,126521,582479,755329,496123,42764,319
62 3,64321,4839,329----
630 13,17423,38621,67117,65414,44511,8582,798
631/4 ---45,153---
640/8 6,1735,4731,9031,6231,507216467
66A ---5,785---
9901 8,2703,79476,18139,8673,4622,63811,666
75/76B 7820359175--
75 7820359174--
76B ----1--
65/66B 4,5761,4631,4755666194851
65 4,5761,4631,4755666194851
9903 3,7722,33374,70639,6603,0182,15311,665
67/77 6,7294,36227,95012,7001,4719402,829
9904 -2,957-2,03046,75626,9601,5471,2138,836
9905 -2,957-2,03046,75626,9601,5471,2138,836
Appropriation of the result
9906 80,31583,27285,30238,54611,58610,0398,836
14P 83,27285,302-----
691/2 ------10
6920 ------10
Document PDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 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 17-10-2023.

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Filings

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

2021 annual accounts filed 443 days after the deadline. Filed on 17 October 2023, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2023-00487939.

Financial year Type Filed Reference Document
31-12-2021 micro format 17-10-2023 2023-00487939 PDF
31-12-2020 micro format 20-10-2022 2022-20471244 PDF
31-12-2019 full format 02-02-2022 2022-05300487 PDF
31-12-2018 full format 23-01-2022 2022-01600597 PDF
31-12-2017 full format 23-01-2019 2019-02000300 PDF
31-12-2016 full format 27-06-2017 2017-21200296 PDF
31-12-2015 full format 03-06-2016 2016-15300110 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015
21,44527,18097,85257,52117,90714,49614,464
10,21821,35668,42744,61415,99213,07111,634
5,1377,27748,35220,1208,47349,2906,798
-48,67660,401-19,83616,716-7,57418,928-
64,11466,68158,91121,4794,0204,1974,936
1.4%0.6%12.1%6.9%1.0%2.0%14.7%
14.0%9.3%15.3%28.2%12.0%14.8%60.1%
1.131.081.131.251.071.181.83
0.901.081.131.251.071.181.83
6.139.745.522.557.305.760.66
-3.7%-2.4%54.7%69.7%13.2%12.0%98.9%
-0.5%-0.2%8.4%19.7%1.6%1.8%59.4%
4.6918.57-----
184 days368 days264 days33 days39 days3 days5 days
261 days424 days247 days28 days36 days59 days1 day

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.

Investments

fixed assets acquired
Item20212020
Tangible fixed assets€5,137€7,277
€13,174€23,386

Source: notes to the 2020 to 2021 annual accounts (statement of fixed assets)

Insights on N.P. CONSTRUCT

The operating result for 2021 is 118% higher than in 2020. It is a recovery after the fall in 2020.

Debt's share of the balance-sheet total falls from 90.7% to 86.0%. Equity and debt are lower.

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