Skip to content

SOFT CONSTRUCT

In bankruptcy Public limited companyfounded 1985Gustave Fachedreef 1, 7700 MouscronKBO/BCE: BE 0426.703.790
SOFT CONSTRUCT
Financial year 2022
Follow Report

Annual accounts 2022

full format, filed on 06-10-2023, 67 days late
€69,151
▲ 2.9%
€2,376
▲ €2,761
-€568
▲ €1,005
-€13,610
▼ €568
-19.0%
▲ 4.8 percentage points
0.83
▲ 0.03

The turnover shown is an estimate from the gross margin.

Turnover ≈ €430,000. Estimated: probably between €210,000 and €820,000.

Balance sheet

balance sheet total €69,281 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-19.0%

Higher than 9% of 6,519 companies in 2022.

0.83

Higher than 17% of 6,469 companies in 2022.

-0.8%

Higher than 23% of 6,482 companies in 2022.

SOFT CONSTRUCT Middle half of the sector 80% of the sector Full accounts in retail trade (NACE 47)

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

Staff

€66,227

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 69,28152,87647,39331,20924,59528,00229,80331,61832,91234,88113,20156,465115,52883,10966,14179,20564,055
21/28 450450450450450000001,0171,7391,9616471,4673,2757,823
21 00000-000007221,444-01601,271
22/27 ----------005186471,4673,1156,552
23 --------------5071,0151,771
24 ----------0000000
26 -----------05186479601,4293,439
28 450450450450450----01,0171,017----0
29/58 68,83152,42646,94330,75924,14528,00229,80331,61832,91234,88112,18454,726113,56682,46264,67475,93056,232
40/41 68,29751,74246,81529,53023,27127,48029,62231,48032,53833,5858,13154,693109,32473,90855,16260,79743,103
40 67,82051,15546,71528,82016,82021,65324,15626,31527,63129,0174,12151,982109,32473,88654,10659,05241,661
41 4775871007116,4515,8275,4655,1654,9074,5684,0092,710-231,0561,7441,442
54/58 5336841281,2298755221811383741,2964,053334,2428,5548,12013,76211,830
490/1 --------------1,3911,3711,299
Balance sheet: equity and liabilities
10/49 69,28152,87647,39331,20924,59528,00229,80331,61832,91234,88113,20156,465115,52883,10966,14179,20564,055
10/15 -13,160-12,592-11,019-14,772-13,189-9,392-7,142-5,412-3,684-1,405-30,722-16,73936,66732,05229,99537,09128,879
10/11 67,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,427
10 67,42767,427---------------
100 67,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,42767,427
13 6,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,743
130/1 6,7436,7436,7436,743-------------
130 6,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,7436,743
14 -87,330-86,762-85,188-88,942-87,359-83,562-81,312-79,582-77,853-75,575-104,892-90,909-37,503-42,118-44,174-37,079-45,291
17/49 82,44165,46858,41145,98137,78537,39436,94537,03036,59636,28643,92373,20478,86051,05736,14542,11335,176
17 -----------05885885881,0681,830
170/4 -----------05885885881,0681,830
42/48 82,44165,46858,41145,98137,78537,39436,94536,81036,59636,28643,92373,20477,22647,75932,36831,52320,916
42 --------------480762692
44 4,4823,4792,2891,0511,18979934921501,9915,71811,6484,0881,7505,8217,7542,226
440/4 4,4823,4792,2891,0511,18979934921501,9915,71811,6484,0881,7505,8217,7542,226
46 ---------------0-
45 41,36325,39419,5278,334----0-011,05334,35424,55718,47217,94916,229
450/3 16,4644,4291,668868----0-04,91512,76911,8977,9374,3034,284
454/9 24,89920,96517,8597,466------06,13921,58612,66010,53513,64611,945
47/48 36,59636,59636,59636,59636,59636,59636,59636,59636,59634,29638,20550,50338,78421,4527,5955,0581,769
492/3 ------0220---01,0462,7103,1909,52312,430
Income statement
76A -----------588----0
9900 69,15167,19671,85814,409-3,079-1,451-1,033-1,034-1,77130,774-9,762-30,55456,09654,17748,63683,97664,015
62 66,22766,78365,79315,350-----0-14,60049,41049,82252,60369,14954,717
630 ----------7227228519211,8085,2257,942
640/8 5487991,2816006967996976959449181,7113,3028281,0511,0201,0491,218
66A ---------528-------
9901 2,376-3854,784-1,541-3,775-2,250-1,730-1,729-2,71429,856-12,195-49,1785,0072,384-6,7958,552138
75/76B --00----458213910956267144935
75 --00----458213910956267144935
65/66B 2,9441,1881,0314222---22131,9284,826400375568482771
65 2,9441,1881,0314222---22131,9284,826400375568482771
9903 -568-1,5733,753-1,583-3,797-2,250-1,730-1,729-2,27929,318-13,984-53,4064,6162,065-7,0968,214302
67/77 ------------18020
9904 -568-1,5733,753-1,583-3,797-2,250-1,730-1,729-2,27929,318-13,984-53,4064,6152,057-7,0968,212302
9905 -568-1,5733,753-1,583-3,797-2,250-1,730-1,729-2,27929,318-13,984-53,4064,6152,057-7,0968,212302
Appropriation of the result
9906 -87,330-86,762-85,188-88,942-87,359-83,562-81,312-79,582-77,853-75,575-104,892-90,909-37,503-42,118-44,174-37,079-45,291
14P -86,762-85,188---------------
Social balance sheet
9087 1111-------0.5111.21.91.8
Hours worked1013 1,7491,7541,764428-------8431,7521,7562,1663,2803,072
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 21 older financial years (1985-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 3 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 2022 (PDF), filed on 06-10-2023.

Download as CSV

Filings

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

2022 annual accounts filed 67 days after the deadline. Filed on 6 October 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00479079.

Financial year Type Filed Reference Document
31-12-2022 full format 06-10-2023 2023-00479079 PDF
31-12-2021 full format 24-08-2022 2022-20328055 PDF
31-12-2020 full format 31-08-2021 2021-60500354 PDF
31-12-2019 full format 16-03-2021 2021-07900024 PDF
31-12-2018 full format 23-10-2019 2019-71400530 PDF
31-12-2017 full format 25-09-2018 2018-65600430 PDF
31-12-2016 micro format 10-11-2017 2017-69500459 PDF
31-12-2015 full format 07-07-2016 2016-29200062 PDF
31-12-2014 full format 26-06-2015 2015-22400222 PDF
31-12-2013 full format 02-07-2014 2014-26000280 PDF
31-12-2012 full format 30-07-2013 2013-37400322 PDF
31-12-2011 full format 02-01-2013 2013-00100258 PDF
31-12-2010 full format 02-01-2013 2013-00100229 PDF
31-12-2009 full format 02-08-2010 2010-37900202 PDF
31-12-2008 full format 27-08-2009 2009-68000049 PDF
31-12-2007 full format 12-07-2008 2008-40500323 PDF
31-12-2006 full format 01-08-2007 2007-53000153 PDF
31-12-2005 full format 01-08-2006 2006-57604635 PDF
31-12-2004 full format 24-06-2005 2005-33402806 PDF
31-12-2003 full format 06-07-2004 2004-41205336 PDF
31-12-2002 full format 06-06-2003 2003-20703621 PDF
31-12-2001 full format 28-05-2002 2002-14803437 PDF
31-12-2000 full format 12-06-2001 2001-20303795 PDF
31-12-1999 full format 30-08-2000 2000-53801879 PDF
31-12-1998 full format 02-07-1999 1999-29702228 PDF
31-12-1997 full format 08-06-1998 1998-14804172 PDF
31-12-1996 full format 22-07-1997 1997-32402729 PDF
31-12-1995 full format 24-07-1996 1996-36403352 PDF
31-12-1994 full format 30-05-1995 1995-10401485 PDF
31-12-1993 full format 27-06-1994 1994-20600233 PDF
31-12-1992 full format 14-06-1993 1993-13001256 PDF
31-12-1991 full format 05-06-1992 1992-08904528 PDF
31-12-1990 full format 28-05-1991 1991-06400164 PDF
31-12-1989 full format 14-05-1990 1990-04502151 PDF
31-12-1988 full format 25-05-1989 1989-05102774 PDF
31-12-1987 full format 26-05-1988 1988-05000469 PDF
31-12-1986 full format 18-05-1987 1987-06302601 PDF
31-12-1985 full format 22-05-1986 1986-08201711 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
-----------11,473-48,4565,8593,305-4,98813,7778,080
-----------13,262-52,6845,4662,977-5,28813,4378,244
----450-----01,0172,16610106761,270
-151556-1,10135435334143-236-922-2,7574,020-4,209-4,312433-5,6421,932-
-13,610-13,042-11,469-15,222-13,639-9,392-7,142-5,192-3,684-1,405-31,739-18,47836,34034,70332,30644,40735,316
-19.0%-23.8%-23.2%-47.3%-53.6%-33.5%-24.0%-17.1%-11.2%-4.0%-232.7%-29.6%31.7%38.6%45.4%46.8%45.1%
0.830.800.800.670.640.750.810.860.900.960.280.751.471.732.002.412.69
------------2.151.591.211.141.22
------------12.6%6.4%-23.7%22.1%1.0%
-0.8%-3.0%7.9%-5.1%-15.4%-8.0%-5.8%-5.5%-6.9%84.0%-105.9%-94.6%4.0%2.5%-10.7%10.4%0.5%

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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

Item31-12-202231-12-2021
Employees at the balance-sheet date11
full-time11
in full-time equivalents11
11
On a permanent contract11

Source: social balance sheet in the 2021 to 2022 annual accounts

Insights on SOFT CONSTRUCT

The operating result for 2022 is a profit of €2,376, after a loss of €385 in 2021.

Equity is negative. Debt (€82,441) exceeds the balance-sheet total (€69,281).

We would like to set cookies. That happens only with your consent. What we measure