Filings
The 2015 accounts came latest: 180 days after the end of the period.
The 2015 accounts came latest: 180 days after the end of the period.
On 8 February 2022 the court declared ROM CONSTRUCT bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €16,000. Estimated: probably between €7,500 and €39,000.
| Line | Trend | 2016 | 2015 | 2014 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
18,992 | 18,953 | 15,155 | |
21/28 |
886 | 886 | 463 | |
28 |
886 | 886 | 463 | |
29/58 |
18,106 | 18,067 | 14,692 | |
40/41 |
16,395 | 17,461 | 14,329 | |
40 |
14,101 | 15,611 | 11,950 | |
41 |
2,294 | 1,850 | 2,379 | |
54/58 |
1,712 | 606 | 363 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
18,992 | 18,953 | 15,155 | |
10/15 |
8,049 | 7,355 | 6,040 | |
10/11 |
6,200 | 6,200 | 6,200 | |
100 |
18,600 | 18,600 | 18,600 | |
101 |
12,400 | 12,400 | 12,400 | |
13 |
1,849 | 1,155 | - | |
130 |
58 | 58 | - | |
133 |
1,791 | 1,097 | - | |
14 |
- | - | -160 | |
17/49 |
10,943 | 11,598 | 9,115 | |
42/48 |
10,943 | 11,598 | 9,115 | |
43 |
5 | - | - | |
439 |
5 | - | - | |
44 |
669 | 3,422 | 7,726 | |
440/4 |
669 | 3,422 | 7,726 | |
45 |
4,297 | 7,831 | 1,389 | |
450/3 |
4,297 | 7,831 | 1,389 | |
47/48 |
5,972 | 345 | - | |
| Income statement | ||||
9900 |
2,158 | 3,009 | -9 | |
640/8 |
383 | 375 | - | |
9901 |
1,776 | 2,634 | -9 | |
65/66B |
851 | 841 | 151 | |
65 |
851 | 841 | 151 | |
9903 |
925 | 1,793 | -160 | |
67/77 |
231 | 478 | - | |
9904 |
694 | 1,315 | -160 | |
9905 |
694 | 1,315 | -160 | |
| Appropriation of the result | ||||
9906 |
694 | 1,155 | -160 | |
691/2 |
694 | 1,155 | - | |
691 |
- | 58 | - | |
6921 |
694 | 1,097 | - | |
| Document | ||||
Source: Annual accounts 2016 (PDF), filed on 28-09-2017.
2016 annual accounts filed 59 days after the deadline. Filed on 28 September 2017, deadline 31 July 2017 (7 months after the close on 31 December 2016, Companies Code art. 3:10). Source: NBB, 2017-64600466.
| Line | Trend | 2016 | 2015 | 2014 |
|---|---|---|---|---|
| - | 423 | 463 | ||
| 1,106 | 243 | - | ||
| 7,163 | 6,469 | 5,577 | ||
| 42.4% | 38.8% | 39.9% | ||
| 1.65 | 1.56 | 1.61 | ||
| 1.36 | 1.58 | 1.51 | ||
| 8.6% | 17.9% | -2.7% | ||
| 3.7% | 6.9% | -1.1% |
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 2016 is 33% lower than in 2015.
Debt's share of the balance-sheet total falls from 61.2% to 57.6%. Equity is higher and debt is 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
ROM CONSTRUCT is no longer in the KBO register.
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