Filings
The 2016 accounts came latest: 670 days after the end of the period.
The 2016 accounts came latest: 670 days after the end of the period.
Equity fell from €76,912 in 2017 to €54,493 in 2018.
On 28 August 2023 the court declared POSE 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 ≈ €48,000. Estimated: probably between €22,000 and €120,000.
| Line | Trend | 2018 | 2017 | 2016 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
133,341 | 246,546 | 246,394 | |
21/28 |
- | 1,800 | 4,300 | |
22/27 |
- | - | 2,500 | |
24 |
- | - | 2,500 | |
28 |
- | 1,800 | 1,800 | |
29/58 |
133,341 | 244,746 | 242,094 | |
40/41 |
133,327 | 243,017 | 240,355 | |
40 |
131,125 | 240,878 | 238,676 | |
41 |
2,202 | 2,139 | 1,679 | |
54/58 |
15 | 36 | 45 | |
490/1 |
- | 1,694 | 1,694 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
133,341 | 246,546 | 246,394 | |
10/15 |
54,493 | 76,912 | 64,505 | |
10/11 |
100 | 100 | 100 | |
100 |
100 | 100 | 100 | |
13 |
16,200 | 16,200 | 16,200 | |
130 |
16,200 | 16,200 | 16,200 | |
14 |
38,193 | 60,612 | 48,205 | |
17/49 |
78,848 | 169,635 | 181,889 | |
42/48 |
78,848 | 169,635 | 181,889 | |
44 |
24,270 | 160,340 | 159,769 | |
440/4 |
24,270 | 160,340 | 159,769 | |
45 |
34,299 | 4,214 | 1,443 | |
450/3 |
28,659 | 4,214 | 1,443 | |
454/9 |
5,640 | - | - | |
47/48 |
20,279 | 5,081 | 20,677 | |
| Income statement | ||||
9900 |
6,307 | 17,898 | 67,744 | |
630 |
- | 2,500 | 2,500 | |
640/8 |
6,994 | 2,848 | 755 | |
9901 |
-687 | 12,551 | 64,489 | |
75/76B |
416 | - | - | |
75 |
416 | - | - | |
65/66B |
185 | 144 | 84 | |
65 |
185 | 144 | 84 | |
9903 |
-456 | 12,407 | 64,405 | |
67/77 |
21,962 | - | - | |
9904 |
-22,418 | 12,407 | 64,405 | |
9905 |
-22,418 | 12,407 | 64,405 | |
| Appropriation of the result | ||||
9906 |
38,193 | 60,612 | 64,405 | |
691/2 |
- | - | 16,200 | |
6920 |
- | - | 16,200 | |
| Document | ||||
Source: Annual accounts 2018 (PDF), filed on 17-10-2019.
2018 annual accounts filed 78 days after the deadline. Filed on 17 October 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-70800163.
| Line | Trend | 2018 | 2017 | 2016 |
|---|---|---|---|---|
| - | 15,051 | 66,989 | ||
| - | 14,907 | 66,905 | ||
| - | 0 | 6,800 | ||
| -21 | -9 | - | ||
| 54,493 | 75,112 | 60,205 | ||
| 40.9% | 31.2% | 26.2% | ||
| 1.69 | 1.44 | 1.33 | ||
| 1.45 | 2.21 | 2.82 | ||
| -41.1% | 16.1% | 99.8% | ||
| -16.8% | 5.0% | 26.1% |
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 2018 is a loss of €687, after a profit of €12,551 in 2017. It is the lowest result since 2016.
Debt's share of the balance-sheet total falls from 68.8% to 59.1%. Equity and debt are lower.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
POSE CONSTRUCT is no longer in the KBO register.
If something looks wrong or is missing, please tell us.