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RO-CONSTRUCT

Inactive KBO/BCE: BE 0869.729.318
RO-CONSTRUCT
Financial year 2020
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Annual accounts 2020

micro format, filed on 29-01-2021, 2 days before the deadline
€113,285
▲ 68.9%
€81,996
▲ 133%
€108,712
▲ 62.4%
€76,341
▲ 60.4%
30.3%
▲ 14.7 percentage points
0.05
▲ 0.02

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 ≈ €280,000. Estimated: probably between €190,000 and €440,000.

Money flows

no detail for 2020

Balance sheet

balance sheet total €533,307 on 30-06-2020
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 Trend20202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 533,307718,804742,132764,467790,154835,962876,404895,032881,044890,239785,250805,569756,189482,392
21/28 515,465702,546727,244753,978783,996829,314859,912890,511872,679749,770775,256800,741736,031478,946
22/27 515,465702,546727,244753,978783,996829,314859,912890,511872,679749,770775,256800,741736,031478,946
22 515,465702,546727,244753,978783,996829,314859,912890,511872,679749,770775,256800,741377,194364,338
27 ------------358,837114,608
29/58 17,84216,25814,88810,4896,1586,64816,4914,5218,366140,4699,9944,82820,1583,447
40/41 ---53-----111,974--167
40 ---------111,974----
41 ---53--------167
54/58 15,86414,35014,88810,4356,1586,64816,4913,8717,72328,4959,9944,82820,1423,439
490/1 1,9791,908-----650643-----
Balance sheet: equity and liabilities
10/49 533,307718,804742,132764,467790,154835,962876,404895,032881,044890,239785,250805,569756,189482,392
10/15 161,458111,83296,05086,94685,79084,65675,35466,83364,56852,05244,39634,42521,83221,831
10/11 -30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000
100 -30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000
11 30,000-------------
1100/10 30,000-------------
13 12,10412,10412,1043,0003,0003,0003,0003,0003,0003,0003,0003,000--
130/1 3,000-------------
130 -3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000--
1319 3,000-------------
133 9,1049,1049,104-----------
14 119,35469,72853,94653,94652,79051,65642,35433,83331,56819,05211,3961,425-8,168-8,169
16 -----10,77113,545-------
160/5 -----10,77113,545-------
17/49 371,849606,972646,082677,521704,364740,534787,505828,199816,477838,187740,854771,144734,357460,561
17 ----19,27040,78268,875108,168147,974185,804221,729255,900288,377155,258
170/4 ----19,27040,78268,875108,168147,974185,804221,729255,900288,377155,258
42/48 371,849606,972646,082677,521684,445698,478717,980720,032667,878651,758518,507515,244445,980305,303
43 ---19,27021,51228,09339,29339,80637,83035,92534,17132,47730,33717,299
430/8 ---19,27021,51228,09339,29339,80637,83035,92534,17132,47730,33717,299
44 4501,0747,8412,89482519,51920,83462,70499,886100,18496,80897,941222,05999,330
440/4 4501,0747,8412,89482519,51920,83462,70499,886100,18496,80897,941222,05999,330
45 23,4658,1606,9396862,1517,2676,6003,2185,5743,0614,7001,467--
450/3 23,4658,1606,9396862,1517,2676,6003,2185,5743,0614,7001,467--
47/48 347,934597,738631,302654,671659,957643,598651,253614,303524,588512,588382,829383,359193,584188,674
492/3 ----6501,275650-625625618---
Income statement
70 --------67,82765,21263,66359,11034,027-
76A 44,634-------------
9900 113,28567,06069,60651,27648,82466,87863,17158,29161,17755,47957,89756,08327,04718,288
60/61 --------9,4869,7325,7666,2977,070-
630 26,71631,80430,38330,01825,95130,59930,59930,59928,94125,48525,48525,48512,01411,268
640/8 4,5731399,7704,6334,8234,6341023,6963,5436,7163,4116161,6181,050
9901 81,99635,11729,45316,62618,05131,64532,47023,99628,69323,27829,00129,98213,4145,970
75/76B -9106412152611727578209643488
75 -9106412152611727578209643488
65/66B 9,45912,05114,44415,53316,92818,67920,59121,84310,87512,63514,34716,00413,8488,262
65 9,45912,05114,44415,53316,92818,67920,59121,84310,87512,63514,34716,00413,8488,262
9903 72,53723,07515,0191,1561,13412,98111,9062,27018,09410,72114,67414,0750-2,204
67/77 22,9117,2935,915013,6793,38555,5783,0654,7031,482--
9904 49,62615,7829,1041,1561,1349,3028,5212,26512,5157,6579,97112,5930-2,204
9905 49,62615,7829,1041,1561,1349,3028,5212,26512,5157,6579,97112,5930-2,204
Appropriation of the result
9906 119,35469,72863,05053,94652,79051,65642,35433,83331,56819,05211,3964,425-8,168-8,169
691/2 --9,104--------3,000--
6920 -----------3,000--
6921 --9,104-----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2006 were filed as a document without figures as data, a scan for example.

Source: Annual accounts 2020 (PDF), filed on 29-01-2021.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2020 micro format 29-01-2021 2021-03900198 PDF
30-06-2019 micro format 31-01-2020 2020-04300414 PDF
30-06-2018 micro format 31-01-2019 2019-04700050 PDF
30-06-2017 micro format 31-01-2018 2018-03500311 PDF
30-06-2016 abbreviated format 31-01-2017 2017-03300167 PDF
30-06-2015 abbreviated format 21-01-2016 2016-02200368 PDF
30-06-2014 abbreviated format 27-02-2015 2015-05300097 PDF
30-06-2013 abbreviated format 26-02-2014 2014-05000225 PDF
30-06-2012 abbreviated format 28-02-2013 2013-04900512 PDF
30-06-2011 abbreviated format 27-02-2012 2012-04400566 PDF
30-06-2010 abbreviated format 25-02-2011 2011-04600073 PDF
30-06-2009 abbreviated format 26-02-2010 2010-05300152 PDF
30-06-2008 abbreviated format 17-12-2008 2008-85200394 PDF
30-06-2007 abbreviated format 31-01-2008 2008-03100074 PDF
30-06-2006 abbreviated format 31-01-2007 2007-03400334 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013201220112010200920082007
108,71266,92159,83646,64344,00162,24463,06954,59557,63448,76354,48655,46725,42917,238
76,34147,58639,48731,17427,08539,90139,12032,86441,45633,14235,45638,07812,0159,065
-160,3667,1063,6480-19,3670048,431151,8490090,196269,099161,346
1,514-5384,4534,277-490-9,84312,620-3,852-20,77218,5015,166-15,31416,703-
-354,007-590,714-631,193-667,032-678,287-691,829-701,489-715,511-659,512-511,289-508,513-510,416-425,822-301,857
--------42.3%35.7%45.6%50.7%39.4%-
30.3%15.6%12.9%11.4%10.9%10.1%8.6%7.5%7.3%5.8%5.7%4.3%2.9%4.5%
0.050.030.020.020.010.010.020.010.010.220.020.010.050.01
2.305.436.737.798.218.7510.4512.3912.6516.1016.6922.4033.6421.10
30.7%14.1%9.5%1.3%1.3%11.0%11.3%3.4%19.4%14.7%22.5%36.6%0.0%-10.1%
9.3%2.2%1.2%0.2%0.1%1.1%1.0%0.3%1.4%0.9%1.3%1.6%0.0%-0.5%
---------627 days--0 days-
--------3844 days3757 days6128 days5677 days11464 days-

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 RO-CONSTRUCT

The operating result for 2020 is 133% higher than in 2019 and the highest since 2007. It is the third rise in a row, after the fall in 2017.

Debt's share of the balance-sheet total falls from 84.4% to 69.7%. Equity is higher and debt is lower.

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