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PS CONSTRUCT

In bankruptcy Private limited company (pre-2019)founded 2014Bergense Steenweg 814A, 1070 AnderlechtKBO/BCE: BE 0505.686.239
PS CONSTRUCT
Financial year 2019
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Annual accounts 2019

micro format, filed on 31-08-2020, 123 days late
€3,728
▼ 55.0%
€2,628
▼ 63.4%
€1,711
▼ 64.3%
€28,046
▲ 11.1%
72.0%
▲ 46.0 percentage points
3.57
▲ 2.23

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 ≈ €28,000. Estimated: probably between €13,000 and €68,000.

Balance sheet

balance sheet total €38,965 on 30-09-2019
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015
Balance sheet: assets
20/58 38,965101,226109,72691,60229,204
21/28 -1,1002,2002,2003,300
22/27 -1,1002,2002,2003,300
24 -1,1002,2002,2003,300
29/58 38,965100,126107,52689,40225,904
40/41 37,23198,391105,79287,66725,796
40 29,88392,48399,80084,80022,800
41 7,3485,9085,9922,8672,996
54/58 1,7341,7341,7341,734108
Balance sheet: equity and liabilities
10/49 38,965101,226109,72691,60229,204
10/15 28,04626,33521,53717,66913,539
10/11 6,2006,2006,2006,2006,200
100 18,60018,60018,60018,60018,600
101 12,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,860
14 19,98618,27513,4779,6095,479
17/49 10,91974,89188,18973,93315,665
42/48 10,91974,89188,18973,93315,665
44 4,10966,98683,94367,93213,037
440/4 4,10966,98683,94367,93213,037
45 9176,6354,2464,2042,625
450/3 9176,6354,2464,2042,625
47/48 5,8931,270-1,7973
Income statement
9900 3,7288,2864,4156,82011,515
630 1,1001,100-1,1001,100
640/8 --546-451
9901 2,6287,1863,8695,7209,964
65/66B ---110
65 ---110
9903 2,6287,1863,8695,7099,963
67/77 9172,389-1,5792,625
9904 1,7114,7983,8694,1307,339
9905 1,7114,7983,8694,1307,339
Appropriation of the result
9906 19,98618,27513,4779,6097,339
691/2 ----1,860
6920 ----1,860
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Source: Annual accounts 2019 (PDF), filed on 31-08-2020.

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Filings

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

2019 annual accounts filed 123 days after the deadline. Filed on 31 August 2020, deadline 30 April 2020 (7 months after the close on 30 September 2019, Companies Code art. 3:10). Source: NBB, 2020-48700253.

Financial year Type Filed Reference Document
30-09-2019 micro format 31-08-2020 2020-48700253 PDF
30-09-2018 micro format 30-04-2019 2019-11600172 PDF
30-09-2017 micro format 15-02-2019 2019-05400123 PDF
30-09-2016 full format 15-02-2019 2019-05400286 PDF
30-09-2015 full format 28-04-2016 2016-11300084 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015
3,7288,286-6,82011,064
2,8115,898-5,2308,439
00-04,400
0001,627-
28,04625,23519,33715,46910,239
72.0%26.0%19.6%19.3%46.4%
3.571.341.221.211.65
0.392.844.094.181.16
6.1%18.2%18.0%23.4%54.2%
4.4%4.7%3.5%4.5%25.1%

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.

Insights on PS CONSTRUCT

The operating result for 2019 is 63% lower than in 2018 and the lowest since 2015.

Debt's share of the balance-sheet total falls from 74.0% to 28.0%. Equity is higher and debt is lower.

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