Investments
Green is investment, beige is depreciation. Machinery stands 233.4% higher than in 2022.
Trustee: Vincent Geeraert. 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.
Green is investment, beige is depreciation. Machinery stands 233.4% higher than in 2022.
The 2023 accounts came latest: 29 days after the end of the period.
On 22 May 2025 the court declared PMA 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 ≈ €330,000. Estimated: probably between €240,000 and €550,000.
Higher than 68% of 8,806 companies in 2023.
Higher than 61% of 8,554 companies in 2023.
Higher than 69% of 8,620 companies in 2023.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
| Line | Trend | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
101,699 | 123,439 | 54,614 | 56,564 | |
21/28 |
47,772 | 14,044 | 10,000 | - | |
22/27 |
47,772 | 14,044 | 10,000 | - | |
23 |
40,148 | 12,041 | 10,000 | - | |
24 |
7,624 | 2,003 | - | - | |
29/58 |
53,927 | 109,395 | 44,614 | 56,564 | |
40/41 |
42,373 | 85,702 | 31,679 | 47,155 | |
40 |
25,257 | 65,431 | 18,860 | 41,723 | |
41 |
17,116 | 20,271 | 12,819 | 5,432 | |
54/58 |
11,554 | 23,693 | 12,935 | 9,409 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
101,699 | 123,439 | 54,614 | 56,564 | |
10/15 |
57,960 | 42,715 | 27,164 | 15,944 | |
10/11 |
1 | 1 | 1 | 1 | |
10 |
1 | 1 | - | - | |
100 |
1 | 1 | 1 | 1 | |
13 |
31,188 | 15,943 | 15,943 | 15,943 | |
133 |
31,188 | 15,943 | 15,943 | 15,943 | |
14 |
26,771 | 26,771 | 11,220 | - | |
17/49 |
43,739 | 80,724 | 27,450 | 40,620 | |
17 |
17,500 | 35,000 | - | - | |
170/4 |
17,500 | 35,000 | - | - | |
42/48 |
26,239 | 45,724 | 27,450 | 40,620 | |
42 |
14,583 | - | - | - | |
44 |
5,914 | 41,686 | 7,936 | 22,468 | |
440/4 |
5,914 | 41,686 | 7,936 | 22,468 | |
45 |
5,742 | 4,038 | 8,874 | 9,295 | |
450/3 |
5,742 | 4,038 | 8,874 | 6,391 | |
454/9 |
- | - | - | 2,904 | |
47/48 |
- | - | 10,640 | 8,857 | |
| Income statement | |||||
9900 |
63,643 | 32,908 | 21,840 | 41,507 | |
62 |
8,485 | 6,361 | 478 | 19,872 | |
630 |
14,949 | 6,349 | 5,000 | - | |
640/8 |
216 | 584 | 1,242 | 755 | |
9901 |
39,993 | 19,614 | 15,120 | 20,880 | |
75/76B |
- | - | 69 | 372 | |
75 |
- | - | 69 | 372 | |
65/66B |
19,006 | 25 | 119 | 285 | |
65 |
61 | 25 | 119 | 203 | |
66B |
18,945 | - | - | 82 | |
9903 |
20,987 | 19,589 | 15,070 | 20,967 | |
67/77 |
5,742 | 4,038 | 3,850 | 5,024 | |
9904 |
15,245 | 15,551 | 11,220 | 15,943 | |
9905 |
15,245 | 15,551 | 11,220 | 15,943 | |
| Appropriation of the result | |||||
9906 |
42,016 | 26,771 | 11,220 | 15,943 | |
14P |
26,771 | 11,220 | - | - | |
691/2 |
15,245 | - | - | 15,943 | |
6921 |
15,245 | - | - | 15,943 | |
| 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 2023 (PDF), filed on 29-02-2024.
2023 annual accounts filed 29 days after the deadline. Filed on 29 February 2024, deadline 31 January 2024 (7 months after the close on 30 June 2023, Companies Code art. 3:10). Source: NBB, 2024-00037392.
| Line | Trend | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 54,942 | 25,963 | 20,120 | - | ||
| 30,194 | 21,900 | 16,220 | - | ||
| 48,677 | 10,393 | 15,000 | - | ||
| -12,139 | 10,758 | 3,526 | - | ||
| 27,688 | 63,671 | 17,164 | 15,944 | ||
| 57.0% | 34.6% | 49.7% | 28.2% | ||
| 2.06 | 2.39 | 1.63 | 1.39 | ||
| 0.75 | 1.89 | 1.01 | 2.55 | ||
| 26.3% | 36.4% | 41.3% | 100.0% | ||
| 15.0% | 12.6% | 20.5% | 28.2% | ||
| over 100 | over 100 | - | - |
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 | 30-06-2023 | 30-06-2022 |
|---|---|---|
| Tangible fixed assets | €48,677 | €10,393 |
| €14,949 | €6,349 |
Source: notes to the 2022 to 2023 annual accounts (statement of fixed assets)
The operating result for 2023 is 104% higher than in 2022 and the highest since 2020. It is the second rise in a row, after the fall in 2021.
Debt's share of the balance-sheet total falls from 65.4% to 43.0%. Equity is higher and debt is lower.
PMA CONSTRUCT has no parent and no holdings in its annual accounts. 's Jongers Claudio is the only director. PMA 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
On 11 November 2018, PMA CONSTRUCT was incorporated.1 's Jongers Claudio is director of the company, appointed by deed of 11-07-2023.2 Total assets went from €56,564 in 2020 to €101,699 in 2023.3 The company was declared bankrupt on 22 May 2025.4
| Leopold III-straat 40 registered office 3724 Hasselt |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 73090D0300/00E002 | 215 m² | 1 · 113 m² | 9.4 m · 2 |
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