Losses
The 2021 and 2022 financial years closed with a loss. 2021 was the heaviest.
Trustee: Axel Caby. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
The 2021 and 2022 financial years closed with a loss. 2021 was the heaviest.
Seven of the last ten came late. The 2019 accounts came latest: 228 days after the end of the period.
Equity fell from €37,091 in 2007 to -€13,160 in 2022, while debts rose from €42,113 to €82,441.
On 12 March 2024 the court declared SOFT CONSTRUCT bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €430,000. Estimated: probably between €210,000 and €820,000.
Higher than 9% of 6,519 companies in 2022.
Higher than 17% of 6,469 companies in 2022.
Higher than 23% of 6,482 companies in 2022.
Net result: middle half · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter · Staff: bottom quarter
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
69,281 | 52,876 | 47,393 | 31,209 | 24,595 | 28,002 | 29,803 | 31,618 | 32,912 | 34,881 | 13,201 | 56,465 | 115,528 | 83,109 | 66,141 | 79,205 | 64,055 | |
21/28 |
450 | 450 | 450 | 450 | 450 | 0 | 0 | 0 | 0 | 0 | 1,017 | 1,739 | 1,961 | 647 | 1,467 | 3,275 | 7,823 | |
21 |
0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 722 | 1,444 | - | 0 | 160 | 1,271 | |
22/27 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 518 | 647 | 1,467 | 3,115 | 6,552 | |
23 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 507 | 1,015 | 1,771 | |
24 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
26 |
- | - | - | - | - | - | - | - | - | - | - | 0 | 518 | 647 | 960 | 1,429 | 3,439 | |
28 |
450 | 450 | 450 | 450 | 450 | - | - | - | - | 0 | 1,017 | 1,017 | - | - | - | - | 0 | |
29/58 |
68,831 | 52,426 | 46,943 | 30,759 | 24,145 | 28,002 | 29,803 | 31,618 | 32,912 | 34,881 | 12,184 | 54,726 | 113,566 | 82,462 | 64,674 | 75,930 | 56,232 | |
40/41 |
68,297 | 51,742 | 46,815 | 29,530 | 23,271 | 27,480 | 29,622 | 31,480 | 32,538 | 33,585 | 8,131 | 54,693 | 109,324 | 73,908 | 55,162 | 60,797 | 43,103 | |
40 |
67,820 | 51,155 | 46,715 | 28,820 | 16,820 | 21,653 | 24,156 | 26,315 | 27,631 | 29,017 | 4,121 | 51,982 | 109,324 | 73,886 | 54,106 | 59,052 | 41,661 | |
41 |
477 | 587 | 100 | 711 | 6,451 | 5,827 | 5,465 | 5,165 | 4,907 | 4,568 | 4,009 | 2,710 | - | 23 | 1,056 | 1,744 | 1,442 | |
54/58 |
533 | 684 | 128 | 1,229 | 875 | 522 | 181 | 138 | 374 | 1,296 | 4,053 | 33 | 4,242 | 8,554 | 8,120 | 13,762 | 11,830 | |
490/1 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,391 | 1,371 | 1,299 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
69,281 | 52,876 | 47,393 | 31,209 | 24,595 | 28,002 | 29,803 | 31,618 | 32,912 | 34,881 | 13,201 | 56,465 | 115,528 | 83,109 | 66,141 | 79,205 | 64,055 | |
10/15 |
-13,160 | -12,592 | -11,019 | -14,772 | -13,189 | -9,392 | -7,142 | -5,412 | -3,684 | -1,405 | -30,722 | -16,739 | 36,667 | 32,052 | 29,995 | 37,091 | 28,879 | |
10/11 |
67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | |
10 |
67,427 | 67,427 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | 67,427 | |
13 |
6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | |
130/1 |
6,743 | 6,743 | 6,743 | 6,743 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | 6,743 | |
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 |
82,441 | 65,468 | 58,411 | 45,981 | 37,785 | 37,394 | 36,945 | 37,030 | 36,596 | 36,286 | 43,923 | 73,204 | 78,860 | 51,057 | 36,145 | 42,113 | 35,176 | |
17 |
- | - | - | - | - | - | - | - | - | - | - | 0 | 588 | 588 | 588 | 1,068 | 1,830 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | 0 | 588 | 588 | 588 | 1,068 | 1,830 | |
42/48 |
82,441 | 65,468 | 58,411 | 45,981 | 37,785 | 37,394 | 36,945 | 36,810 | 36,596 | 36,286 | 43,923 | 73,204 | 77,226 | 47,759 | 32,368 | 31,523 | 20,916 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 480 | 762 | 692 | |
44 |
4,482 | 3,479 | 2,289 | 1,051 | 1,189 | 799 | 349 | 215 | 0 | 1,991 | 5,718 | 11,648 | 4,088 | 1,750 | 5,821 | 7,754 | 2,226 | |
440/4 |
4,482 | 3,479 | 2,289 | 1,051 | 1,189 | 799 | 349 | 215 | 0 | 1,991 | 5,718 | 11,648 | 4,088 | 1,750 | 5,821 | 7,754 | 2,226 | |
46 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | |
45 |
41,363 | 25,394 | 19,527 | 8,334 | - | - | - | - | 0 | - | 0 | 11,053 | 34,354 | 24,557 | 18,472 | 17,949 | 16,229 | |
450/3 |
16,464 | 4,429 | 1,668 | 868 | - | - | - | - | 0 | - | 0 | 4,915 | 12,769 | 11,897 | 7,937 | 4,303 | 4,284 | |
454/9 |
24,899 | 20,965 | 17,859 | 7,466 | - | - | - | - | - | - | 0 | 6,139 | 21,586 | 12,660 | 10,535 | 13,646 | 11,945 | |
47/48 |
36,596 | 36,596 | 36,596 | 36,596 | 36,596 | 36,596 | 36,596 | 36,596 | 36,596 | 34,296 | 38,205 | 50,503 | 38,784 | 21,452 | 7,595 | 5,058 | 1,769 | |
492/3 |
- | - | - | - | - | - | 0 | 220 | - | - | - | 0 | 1,046 | 2,710 | 3,190 | 9,523 | 12,430 | |
| Income statement | ||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | 588 | - | - | - | - | 0 | |
9900 |
69,151 | 67,196 | 71,858 | 14,409 | -3,079 | -1,451 | -1,033 | -1,034 | -1,771 | 30,774 | -9,762 | -30,554 | 56,096 | 54,177 | 48,636 | 83,976 | 64,015 | |
62 |
66,227 | 66,783 | 65,793 | 15,350 | - | - | - | - | - | 0 | - | 14,600 | 49,410 | 49,822 | 52,603 | 69,149 | 54,717 | |
630 |
- | - | - | - | - | - | - | - | - | - | 722 | 722 | 851 | 921 | 1,808 | 5,225 | 7,942 | |
640/8 |
548 | 799 | 1,281 | 600 | 696 | 799 | 697 | 695 | 944 | 918 | 1,711 | 3,302 | 828 | 1,051 | 1,020 | 1,049 | 1,218 | |
66A |
- | - | - | - | - | - | - | - | - | 528 | - | - | - | - | - | - | - | |
9901 |
2,376 | -385 | 4,784 | -1,541 | -3,775 | -2,250 | -1,730 | -1,729 | -2,714 | 29,856 | -12,195 | -49,178 | 5,007 | 2,384 | -6,795 | 8,552 | 138 | |
75/76B |
- | - | 0 | 0 | - | - | - | - | 458 | 2 | 139 | 10 | 9 | 56 | 267 | 144 | 935 | |
75 |
- | - | 0 | 0 | - | - | - | - | 458 | 2 | 139 | 10 | 9 | 56 | 267 | 144 | 935 | |
65/66B |
2,944 | 1,188 | 1,031 | 42 | 22 | - | - | - | 22 | 13 | 1,928 | 4,826 | 400 | 375 | 568 | 482 | 771 | |
65 |
2,944 | 1,188 | 1,031 | 42 | 22 | - | - | - | 22 | 13 | 1,928 | 4,826 | 400 | 375 | 568 | 482 | 771 | |
9903 |
-568 | -1,573 | 3,753 | -1,583 | -3,797 | -2,250 | -1,730 | -1,729 | -2,279 | 29,318 | -13,984 | -53,406 | 4,616 | 2,065 | -7,096 | 8,214 | 302 | |
67/77 |
- | - | - | - | - | - | - | - | - | - | - | - | 1 | 8 | 0 | 2 | 0 | |
9904 |
-568 | -1,573 | 3,753 | -1,583 | -3,797 | -2,250 | -1,730 | -1,729 | -2,279 | 29,318 | -13,984 | -53,406 | 4,615 | 2,057 | -7,096 | 8,212 | 302 | |
9905 |
-568 | -1,573 | 3,753 | -1,583 | -3,797 | -2,250 | -1,730 | -1,729 | -2,279 | 29,318 | -13,984 | -53,406 | 4,615 | 2,057 | -7,096 | 8,212 | 302 | |
| 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 |
1 | 1 | 1 | 1 | - | - | - | - | - | - | - | 0.5 | 1 | 1 | 1.2 | 1.9 | 1.8 | |
Hours worked1013 |
1,749 | 1,754 | 1,764 | 428 | - | - | - | - | - | - | - | 843 | 1,752 | 1,756 | 2,166 | 3,280 | 3,072 | |
| Document | ||||||||||||||||||
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.
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 | |
| 31-12-2021 | full format | 24-08-2022 | 2022-20328055 | |
| 31-12-2020 | full format | 31-08-2021 | 2021-60500354 | |
| 31-12-2019 | full format | 16-03-2021 | 2021-07900024 | |
| 31-12-2018 | full format | 23-10-2019 | 2019-71400530 | |
| 31-12-2017 | full format | 25-09-2018 | 2018-65600430 | |
| 31-12-2016 | micro format | 10-11-2017 | 2017-69500459 | |
| 31-12-2015 | full format | 07-07-2016 | 2016-29200062 | |
| 31-12-2014 | full format | 26-06-2015 | 2015-22400222 | |
| 31-12-2013 | full format | 02-07-2014 | 2014-26000280 | |
| 31-12-2012 | full format | 30-07-2013 | 2013-37400322 | |
| 31-12-2011 | full format | 02-01-2013 | 2013-00100258 | |
| 31-12-2010 | full format | 02-01-2013 | 2013-00100229 | |
| 31-12-2009 | full format | 02-08-2010 | 2010-37900202 | |
| 31-12-2008 | full format | 27-08-2009 | 2009-68000049 | |
| 31-12-2007 | full format | 12-07-2008 | 2008-40500323 | |
| 31-12-2006 | full format | 01-08-2007 | 2007-53000153 | |
| 31-12-2005 | full format | 01-08-2006 | 2006-57604635 | |
| 31-12-2004 | full format | 24-06-2005 | 2005-33402806 | |
| 31-12-2003 | full format | 06-07-2004 | 2004-41205336 | |
| 31-12-2002 | full format | 06-06-2003 | 2003-20703621 | |
| 31-12-2001 | full format | 28-05-2002 | 2002-14803437 | |
| 31-12-2000 | full format | 12-06-2001 | 2001-20303795 | |
| 31-12-1999 | full format | 30-08-2000 | 2000-53801879 | |
| 31-12-1998 | full format | 02-07-1999 | 1999-29702228 | |
| 31-12-1997 | full format | 08-06-1998 | 1998-14804172 | |
| 31-12-1996 | full format | 22-07-1997 | 1997-32402729 | |
| 31-12-1995 | full format | 24-07-1996 | 1996-36403352 | |
| 31-12-1994 | full format | 30-05-1995 | 1995-10401485 | |
| 31-12-1993 | full format | 27-06-1994 | 1994-20600233 | |
| 31-12-1992 | full format | 14-06-1993 | 1993-13001256 | |
| 31-12-1991 | full format | 05-06-1992 | 1992-08904528 | |
| 31-12-1990 | full format | 28-05-1991 | 1991-06400164 | |
| 31-12-1989 | full format | 14-05-1990 | 1990-04502151 | |
| 31-12-1988 | full format | 25-05-1989 | 1989-05102774 | |
| 31-12-1987 | full format | 26-05-1988 | 1988-05000469 | |
| 31-12-1986 | full format | 18-05-1987 | 1987-06302601 | |
| 31-12-1985 | full format | 22-05-1986 | 1986-08201711 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | - | - | -11,473 | -48,456 | 5,859 | 3,305 | -4,988 | 13,777 | 8,080 | ||
| - | - | - | - | - | - | - | - | - | - | -13,262 | -52,684 | 5,466 | 2,977 | -5,288 | 13,437 | 8,244 | ||
| - | - | - | - | 450 | - | - | - | - | - | 0 | 1,017 | 2,166 | 101 | 0 | 676 | 1,270 | ||
| -151 | 556 | -1,101 | 354 | 353 | 341 | 43 | -236 | -922 | -2,757 | 4,020 | -4,209 | -4,312 | 433 | -5,642 | 1,932 | - | ||
| -13,610 | -13,042 | -11,469 | -15,222 | -13,639 | -9,392 | -7,142 | -5,192 | -3,684 | -1,405 | -31,739 | -18,478 | 36,340 | 34,703 | 32,306 | 44,407 | 35,316 | ||
| -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% | ||
| 0.83 | 0.80 | 0.80 | 0.67 | 0.64 | 0.75 | 0.81 | 0.86 | 0.90 | 0.96 | 0.28 | 0.75 | 1.47 | 1.73 | 2.00 | 2.41 | 2.69 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 2.15 | 1.59 | 1.21 | 1.14 | 1.22 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 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.
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 1 | 1 |
| full-time | 1 | 1 |
| in full-time equivalents | 1 | 1 |
| 1 | 1 | |
| On a permanent contract | 1 | 1 |
Source: social balance sheet in the 2021 to 2022 annual accounts
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).
SOFT CONSTRUCT has no parent and no holdings in its annual accounts. Boumahdi Mohammed is the only director. SOFT CONSTRUCT shares no director with another company.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Gustave Fachedreef 1 registered office 7700 Mouscron | ||
| Rue des Ecoliers 26 4020 Liège | 09-01-1985 | 2.026.227.159 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 54006N0215/00G002 | 4,973 m² | 1 · 571 m² | 11.8 m · 3 |
| 62808A0343/00D000 | 97 m² | 1 · 52 m² | 15.4 m · 5 |
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