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SAS CONSTRUCT

In bankruptcy Private limited companyfounded 2014Groot-Bijgaardenstraat 15, 1600 Sint-Pieters-LeeuwKBO/BCE: BE 0553.995.704
SAS CONSTRUCT
Financial year 2023
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Annual accounts 2023

full format, filed on 15-07-2024, 16 days before the deadline
€154,871
▲ 29.6%
€51,882
▲ 276%
€53,854
▲ 333%
€144,743
▲ 61.2%
12.1%
▲ 13.6 percentage points
1.56
▲ 0.15

The turnover shown is an estimate from the gross margin.

Turnover ≈ €250,000. Estimated: probably between €200,000 and €320,000.

Balance sheet

balance sheet total €405,754 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

12.1%

Higher than 17% of 4,401 companies in 2023.

1.56

Higher than 56% of 4,261 companies in 2023.

13.3%

Higher than 75% of 4,376 companies in 2023.

SAS CONSTRUCT Middle half of the sector 80% of the sector Full accounts in head offices and management consultancy (NACE 70)

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

Staff

€70,915

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

+1 person

people who joined people who left

In 2023, 3 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015
Balance sheet: assets
20/58 405,754310,515303,207178,791169,422139,906203,395208,214125,284
20 1,1491,1491,1491,1491,1491,1491,1491,149-
21/28 3,1804,2755,3707,36511,25313,58016,47711,9404,288
22/27 3,1804,2755,3707,3658,15310,48013,37711,9404,288
23 1,6442,7393,8344,9296,1877,6149,27710,9404,288
24 1,5361,5361,5362,4361,9652,8654,1001,000-
28 ----3,1003,1003,100--
29/58 401,425305,091296,688170,277157,020125,177185,768195,124120,996
3 37,95880,701157,14768,85477,01664,434104,44697,50482,404
30/36 37,95880,701157,14768,85477,01664,434104,44697,50482,404
40/41 362,140222,666136,660100,45278,82459,58480,73392,61635,600
40 361,592211,022125,518100,45277,16258,91779,78091,95428,939
41 54711,64411,142-1,6626679546626,662
54/58 1,3271,7252,8809711,1811,15958952,933
490/1 -------5,00058
Balance sheet: equity and liabilities
10/49 405,754310,515303,207178,791169,422139,906203,395208,214125,284
10/15 49,072-4,782-17,216-19,32623,15320,67316,4757,92923,767
10/11 18,10018,10018,10018,10018,10018,10018,60018,60018,600
10 18,10018,100-------
100 18,10018,100-18,10018,10018,10018,60018,60018,600
13 1,0451,0451,0451,0451,045921686258258
130/1 1,0451,0451,0451,0451,045----
130 1,0451,045-1,0451,045921686258258
1311 --1,045------
14 29,927-23,927-36,361-38,4714,0091,653-2,810-10,9294,909
17/49 356,683315,298320,423198,117146,269119,232186,920200,284101,517
17 100,000100,000---2,850---
178/9 100,000100,000---2,850---
42/48 256,683215,298320,423198,117146,269116,382186,920200,284101,517
44 128,306146,403175,58187,42260,08271,85392,976115,37252,015
440/4 128,306146,403175,58187,42260,08271,85392,976115,37252,015
45 48,63648,43226,36244412,29519,03118,75529,54014,402
450/3 16,39512,39110,3454441,8469,8838,82816,2875,552
454/9 32,24136,04116,017-10,4489,1489,92713,2538,849
47/48 79,74120,463118,480110,25173,89325,49875,18855,37235,100
Income statement
76A -----373130
9900 154,871119,518100,480-37,6096,70715,24139,41839,39051,714
62 99,281103,53895,8421,9751475,56621,76969,77443,431
630 1,0951,0951,9952,1582,3273,0633,0632,1631,187
631/4 -----573---
640/8 2,6131,0781,3042,0941,5571,6162,0512,3361,329
66A ---3033814928670
9901 51,88213,8071,338-43,8362,6754,42312,535-34,8825,766
75/76B 2,276-9991,5232873731101
75 ---1,523287--71
76B 2,276-999--37313-
65/66B 3031,37322716648298771966600
65 3031,3732271361449627999600
66B ---303381492867-
9903 53,85412,4342,110-42,4802,4804,69811,765-35,8385,167
67/77 ------3,219--
9904 53,85412,4342,110-42,4802,4804,6988,546-35,8385,167
9905 53,85412,4342,110-42,4802,4804,6988,546-35,8385,167
Appropriation of the result
9906 29,927-23,927-36,361-38,4714,1331,888-2,383-30,9295,167
14P -23,927-36,361-38,471------
691/2 ----124235427-258
6920 ----124235427-258
Social balance sheet
9087 1.42.62.1------
Hours worked1013 2,4532,0993,293------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 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 2023 (PDF), filed on 15-07-2024.

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
31-12-2023 full format 15-07-2024 2024-00243896 PDF
31-12-2022 full format 02-11-2023 2023-00502486 PDF
31-12-2021 full format 27-12-2022 2022-20546757 PDF
31-12-2020 full format 31-10-2021 2021-76200008 PDF
31-12-2019 full format 31-10-2021 2021-76200080 PDF
31-12-2018 full format 05-03-2020 2020-06200405 PDF
31-12-2017 full format 05-03-2020 2020-06200404 PDF
31-12-2016 full format 13-12-2017 2017-71700442 PDF
31-12-2015 full format 05-10-2016 2016-64400315 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015
52,97714,9023,333-41,6785,0027,48615,598-32,7196,954
54,94913,5294,105-40,3214,8077,76111,609-33,6756,355
0003,33601657,6009,8155,475
-397-1,1561,909-21023570584-2,928-
144,74389,794-23,736-27,84110,7518,795-1,151-5,16019,479
12.1%-1.5%-5.7%-10.8%13.7%14.8%8.1%3.8%19.0%
1.561.420.930.861.071.080.990.971.19
1.421.040.440.510.550.520.440.490.38
7.27---6.325.7711.3525.264.27
109.7%---10.7%22.7%51.9%-452.0%21.7%
13.3%4.0%0.7%-23.8%1.5%3.4%4.2%-17.2%4.1%
over 10010.8514.65------

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

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date213
full-time1-2
part-time111
in full-time equivalents1.80.52.5
1.41.22.1
On a permanent contract2-1
Joined314
Left232

Source: social balance sheet in the 2021 to 2023 annual accounts

Insights on SAS CONSTRUCT

The operating result for 2023 is nearly 3.8 times that of 2022 and the highest since 2015. It is the third rise in a row, after the fall in 2020.

Debt's share of the balance-sheet total is 87.9%.

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