SA Bouw & Construct (0716.906.709), In bankruptcy: annual accounts

SA Bouw & Construct

Maasmechelen ·KBO/BCE: BE 0716.906.709

Line	2022	2021	2020	2019
Balance sheet: assets
`20/58`	227,221	263,230	115,793	20,878
`20`	-	0	-	-
`21/28`	14,061	54,902	9,983	1,383
`22/27`	14,061	54,902	9,983	1,383
`23`	12,141	17,198	6,319	1,383
`24`	204	35,727	1,426	-
`26`	1,717	1,978	2,238	-
`29/58`	213,160	208,327	105,810	19,495
`29`	27,868	75,326	-	-
`291`	27,868	75,326	-	-
`3`	9,620	13,160	13,160	-
`30/36`	9,620	13,160	13,160	-
`40/41`	172,697	118,930	82,982	17,871
`40`	160,571	113,476	38,363	13,821
`41`	12,126	5,454	44,619	4,049
`50/53`	-	-	-	942
`54/58`	-	13	7,863	-
`490/1`	2,975	898	1,805	682
Balance sheet: equity and liabilities
`10/49`	227,221	263,230	115,793	20,878
`10/15`	24,032	22,535	52,545	3,843
`10/11`	1,000	1,000	1,000	1,000
`100`	-	-	-	1,000
`13`	23,032	21,535	51,545	2,843
`133`	23,032	21,535	51,545	2,843
`17/49`	203,189	240,694	63,248	17,035
`17`	7,808	16,941	-	-
`170/4`	7,808	16,941	-	-
`42/48`	195,090	223,754	63,248	17,035
`42`	9,132	8,879	-	-
`43`	5,153	1,758	-	-
`430/8`	5,153	1,758	-	-
`44`	180,540	121,545	46,673	15,767
`440/4`	180,540	121,545	46,673	15,767
`45`	227	19,711	16,575	896
`450/3`	227	19,711	16,575	896
`47/48`	38	71,861	-	372
`492/3`	291	-	-	-
Income statement
`76A`	1,236	75,326	-	-
`9900`	20,843	65,699	73,364	8,416
`630`	5,929	10,151	1,313	382
`640/8`	1,247	2,456	4,094	957
`66A`	11,110	78,426	-	-
`9901`	2,557	-25,334	67,957	7,076
`75/76B`	1,504	2,395	1,795	-
`75`	1,504	2,395	1,795	-
`65/66B`	2,448	6,960	5,371	3,337
`65`	2,448	6,960	5,371	3,337
`9903`	1,613	-29,899	64,381	3,739
`67/77`	116	111	15,679	896
`9904`	1,497	-30,009	48,702	2,843
`9905`	1,497	-30,009	48,702	2,843
Appropriation of the result
`9906`	1,497	-30,009	48,702	2,843
`791/2`	-	30,009	-	-
`691/2`	1,497	-	48,702	2,843
`6921`	1,497	-	48,702	2,843
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	abbreviated format	09-10-2023	2023-00478802	PDF
31-12-2021	micro format	15-12-2022	2022-20543079	PDF
31-12-2020	micro format	01-02-2022	2022-04400339	PDF
31-12-2019	micro format	06-10-2020	2020-58900114	PDF

2022	2021	2020	2019
8,486	-15,184	69,270	7,459
7,426	-19,859	50,015	3,225
22,314	55,070	9,913	1,765
-	-7,850	-	-
18,070	-15,426	42,561	2,460
10.6%	8.6%	45.4%	18.4%
1.09	0.93	1.67	1.14
1.04	0.87	1.46	1.14
8.45	10.68	1.20	4.43
6.2%	-133.2%	92.7%	74.0%
0.7%	-11.4%	42.1%	13.6%
3.47	-2.18	-	-

Item	2022	2021
Tangible fixed assets	€22,314	€55,070
	€5,929	€10,151

SA Bouw & Construct