Skip to content

PROFIL-B

In bankruptcy Private limited companyfounded 2016Au Tige de Villers 2, 4520 WanzeKBO/BCE: BE 0668.602.786
PROFIL-B
Financial year 2021
Follow Report

Annual accounts 2021

full format, filed on 28-09-2022, 59 days late
€762,243
▲ 9.3%
€57,955
▼ 30.9%
€127,710
▼ 16.7%
€93,693
▼ 14.2%
23.1%
▼ 11.0 percentage points
1.57
▼ 0.27

Balance sheet

balance sheet total €1.2m on 31-12-2021
What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

23.1%

Higher than 29% of 3,604 companies in 2021.

1.57

Higher than 51% of 3,572 companies in 2021.

2.0%

Higher than 34% of 3,591 companies in 2021.

PROFIL-B Middle half of the sector 80% of the sector Full accounts in specialised construction (NACE 43)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half

Staff

€50,757

Staff costs divided by the average number of full-time equivalents.

+3 people

people who joined people who left

In 2021, 11 people joined and 8 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20212020201920182017
Balance sheet: assets
20/58 1.2m1.4m1.5m724,119128,906
21/28 404,093409,780345,68779,74862,322
21 4,9978,45711,91715,37718,835
22/27 399,016401,243333,69064,37143,486
22 269,921271,975274,029--
23 14,5177,2008,82710,44510,800
24 75,05862,78850,83453,92632,686
25 39,520----
28 808080-0
29/58 773,053974,3141.2m644,37166,585
3 411,179147,59061,115205,308-
30/36 411,179147,59061,115205,308-
40/41 324,981676,1821.1m297,47416,354
40 291,910425,832815,660295,96915,724
41 33,071250,350237,5151,505630
50/53 16,100----
54/58 -147,22979,461137,89650,231
490/1 20,7943,3127,5593,693-
Balance sheet: equity and liabilities
10/49 1.2m1.4m1.5m724,119128,906
10/15 271,356471,517431,684140,26736,367
10/11 18,50018,50018,50018,50018,500
100 --18,50018,50018,500
13 121,767121,767121,76719,727-
130/1 1,8601,860---
130 --1,8601,860-
1311 1,8601,860---
133 119,907119,907119,90717,867-
14 131,090107,15267,319102,04017,867
15 -224,098224,098--
17/49 905,790912,5771.1m583,85292,539
17 413,074381,159832,686416,08432,070
170/4 413,074381,159832,686416,08432,070
42/48 492,136528,768280,330167,76860,469
42 71,48881,51345,17023,73710,171
43 115,340274,22620,00020,000-
430/8 115,340274,22620,00020,000-
44 109,69993,72099,29760,73121,359
440/4 109,69993,72099,29760,73121,359
46 117,058----
45 78,55179,308110,90651,85223,833
450/3 10,67420,57958,66514,70911,597
454/9 67,87758,72952,24137,14312,236
47/48 --4,95711,4485,106
492/3 5812,6502,297--
Income statement
70 ---0-
76A 6,1613,49501,685-
9900 762,243697,329537,023426,336193,313
60/61 ---0-
62 624,315434,902397,078253,483146,691
630 69,75569,37330,06627,04818,362
640/8 8,6383,7942,6671,5302,269
66A 1,580105,3950-50
9901 57,95583,865107,213144,27625,942
75/76B 1,5211184131,71018
75 1,5211184132518
76B ---1,685-
65/66B 24,51140,77430,0819,972893
65 24,51140,77430,0819,972893
9903 34,96543,20977,545136,01425,067
67/77 11,0273,37610,22632,1147,200
9904 23,93839,83367,319103,90017,867
9905 23,93839,83367,319103,90017,867
Appropriation of the result
9906 131,090107,152169,359121,76717,867
14P 107,152----
691/2 --102,04019,727-
6920 ---1,860-
6921 --102,04017,867-
694/7 --0--
Social balance sheet
9087 12.310.28.66.63.5
Hours worked1013 20,70216,18615,01711,1255,823
Document PDFPDFPDFPDFPDF

The notes to these accounts have 18 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 28-09-2022.

Download as CSV

Filings

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

2021 annual accounts filed 59 days after the deadline. Filed on 28 September 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20438251.

Financial year Type Filed Reference Document
31-12-2021 full format 28-09-2022 2022-20438251 PDF
31-12-2020 full format 30-08-2021 2021-59500549 PDF
31-12-2019 full format 12-05-2020 2020-12000042 PDF
31-12-2018 full format 17-07-2019 2019-34100554 PDF
31-12-2017 full format 17-08-2018 2018-46700207 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920182017
127,710153,238137,279171,32444,303
93,693109,20697,385130,94736,229
64,069133,466296,00544,47480,684
-67,768-58,43587,665-
280,918445,546920,980476,6036,115
23.1%34.1%27.9%19.4%28.2%
1.571.844.293.841.10
0.741.564.072.621.10
3.341.942.584.162.54
8.8%8.4%15.6%74.1%49.1%
2.0%2.9%4.4%14.3%13.9%
5.21----

EBIT margin: not included in this filing.

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.

Social balance sheet

Item31-12-2021
Employees at the balance-sheet date12
full-time12
in full-time equivalents12
12.3
On a permanent contract12
Joined11
Left8

Source: social balance sheet in the 2021 annual accounts

Overdue debts

tax and social security
Item2021
Overdue tax debts€2,678
Overdue social security (RSZ) debts€40,143

Source: notes to the 2021 annual accounts (statement of debts)

Investments

fixed assets acquired
Item2021
Tangible fixed assets€64,069
€69,755

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

Insights on PROFIL-B

The operating result for 2021 is 31% lower than in 2020 and the lowest since 2017. It is the third fall in a row.

Debt's share of the balance-sheet total rises from 65.9% to 76.9%. Equity and debt are lower.

We would like to set cookies. That happens only with your consent. What we measure