Filings
The 2021 accounts came latest: 31 days after the end of the period.
Trustee: Guillaume Stoop. 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.
The 2021 accounts came latest: 31 days after the end of the period.
Nuru Network came to this address 23 days after the ruling.
Equity fell from €9,051 in 2019 to €2,318 in 2021.
On 16 October 2023 the court declared PHI-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 ≈ €15,000. Estimated: probably between €6,800 and €36,000.
| Line | Trend | 2021 | 2020 | 2019 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
2,690 | 3,050 | 25,792 | |
21/28 |
- | 1,828 | 8,258 | |
22/27 |
0 | 1,828 | 8,258 | |
23 |
- | 1,253 | 1,722 | |
24 |
- | 576 | 6,535 | |
29/58 |
2,690 | 1,222 | 17,534 | |
40/41 |
1,548 | - | 4,871 | |
40 |
590 | - | 4,871 | |
41 |
958 | - | - | |
54/58 |
1,143 | 1,222 | 11,960 | |
490/1 |
- | - | 703 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
2,690 | 3,050 | 25,792 | |
10/15 |
2,318 | 1,726 | 9,051 | |
10/11 |
6,200 | 6,200 | 6,200 | |
100 |
- | - | 18,600 | |
101 |
- | - | 12,400 | |
13 |
2,851 | 2,851 | 2,851 | |
130/1 |
143 | 143 | - | |
130 |
- | - | 143 | |
1311 |
143 | 143 | - | |
133 |
2,708 | 2,708 | 2,708 | |
14 |
-6,733 | -7,324 | - | |
17/49 |
373 | 1,324 | 16,741 | |
17 |
- | 722 | 2,029 | |
178/9 |
- | 722 | 2,029 | |
42/48 |
373 | 602 | 14,712 | |
44 |
373 | 551 | 1,828 | |
440/4 |
373 | 551 | 1,828 | |
45 |
- | 51 | 12,884 | |
450/3 |
- | 51 | 12,884 | |
| Income statement | ||||
9900 |
1,953 | -1,209 | 32,721 | |
630 |
1,046 | 1,296 | 3,594 | |
640/8 |
314 | 149 | 226 | |
9901 |
593 | -2,654 | 28,901 | |
75/76B |
13 | 0 | 120 | |
75 |
13 | 0 | 120 | |
65/66B |
15 | 4,671 | 26,169 | |
65 |
15 | 37 | 2,669 | |
66B |
- | 4,633 | 23,500 | |
9903 |
591 | -7,324 | 2,851 | |
9904 |
591 | -7,324 | 2,851 | |
9905 |
591 | -7,324 | 2,851 | |
| Appropriation of the result | ||||
9906 |
-6,733 | -7,324 | 2,851 | |
14P |
-7,324 | - | - | |
691/2 |
- | - | 2,851 | |
6920 |
- | - | 143 | |
6921 |
- | - | 2,708 | |
| Document | ||||
The notes to these accounts have 5 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 31-08-2022.
2021 annual accounts filed 31 days after the deadline. Filed on 31 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20396473.
| Line | Trend | 2021 | 2020 | 2019 |
|---|---|---|---|---|
| 1,639 | -1,358 | 32,495 | ||
| 1,637 | -6,028 | 6,445 | ||
| -783 | -5,133 | 11,852 | ||
| -79 | -10,738 | - | ||
| 2,318 | 620 | 2,822 | ||
| - | - | 35.1% | ||
| - | - | 1.19 | ||
| - | - | 1.85 | ||
| - | - | 31.5% | ||
| - | - | 11.1% | ||
| over 100 | - | - |
The ratios are withheld because a balance sheet total of €2,690 is too small for a meaningful ratio.
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.
The operating result for 2021 is a profit of €593, after a loss of €2,654 in 2020.
Debt's share of the balance-sheet total falls from 43.4% to 13.8%. Equity is higher and debt is lower.
PHI-CONSTRUCT has no parent and no holdings in its annual accounts. PHI-CONSTRUCT shares no director with another company.
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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 |
|---|---|---|
| Establishment unit 4100106 General construction of residential buildings | 04-09-2018 | 2.283.944.083 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 21005A0542/00B006 | 325 m² | 1 · 129 m² | 17.0 m · 5 |
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