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SOUSIL-CONSTRUCT

Bankruptcy Private limited company (pre-2019)KBO/BCE: BE 0889.014.601
SOUSIL-CONSTRUCT
Financial year 2019
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Annual accounts 2019

micro format, filed on 07-01-2021, 160 days late
-€11,956
▼ €27,710
-€14,543
▼ €29,440
-€12,296
▼ €21,032
€16,416
▼ 42.8%
15.8%
▼ 9.3 percentage points
1.19
▼ 0.15

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €104,873 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 104,873114,983111,199102,14369,903125,691173,349102,71169,05551,86244,97131,43369,884
20 ----------250500750
21/28 1741741744,4698,71415,51826,79318,01310,8451,0733,8605,6118,800
22/27 ---4,2958,59015,39426,66917,88910,7219493,4864,9877,927
23 ---263527299830464-182702737677
24 -----3,0009,71317,42510,7217672,7834,2507,250
28 174174174174124124124124124124124124124
29/58 104,699114,809111,02597,67461,190110,174146,55684,69758,21050,78941,11225,82261,084
40/41 101,641112,051106,85288,03241,71380,97896,12834,12550,85136,83225,32521,34553,887
40 43,86969,63083,38174,89817,91858,56176,42211,04032,02032,68317,27717,28453,421
41 57,77142,42123,47013,13423,79522,41719,70523,08618,8314,1498,0474,060467
54/58 2,8782,0214,0638,73417,41627,20448,84448,6647,35913,32115,1853,9717,196
490/1 1817381109082,0611,9921,5841,908-636602506-
Balance sheet: equity and liabilities
10/49 104,873114,983111,199102,14369,903125,691173,349102,71169,05551,86244,97131,43369,884
10/15 16,59028,88620,14926,16725,06617,25417,45314,687-10,9717,0396,4796,7752,153
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,860839839575575-
130 1,8601,8601,8601,8601,8601,8601,8601,860839839575575-
14 8,53020,82612,08918,10717,0069,1949,3936,627-18,010--296--4,047
17/49 88,28386,09891,05075,97644,837108,437155,89688,02480,02644,82338,49324,65967,732
17 ---6364,3087,74712,0326,2594,134----
170/4 ---6364,3087,74712,0326,2594,134----
42/48 88,28386,09891,05074,84840,529100,690143,86581,76475,89244,82338,49324,65967,732
42 --6363,6723,4384,2858,2087,0302,959----
43 2,2777,6266,254----------
430/8 2,2777,6266,254----------
44 23,66417,53253,24968,08836,02895,316135,18774,51872,93341,97525,85719,08960,460
440/4 23,66417,53253,24968,08836,02895,316135,18774,51872,93341,97525,85719,08960,460
45 2,9942,8747,9893,0891,0631,089469217--4,000-2,087
450/3 2,9942,8741,0891,0891,0631,089469217----217
454/9 --6,9002,000------4,000-1,869
47/48 59,34858,06622,922------2,8488,6355,5705,185
492/3 ---492---------
Income statement
9900 -11,95615,7542,77811,20921,69916,68225,60042,204-1,0297,51615,28913,6602,378
630 --4,2954,2957,59411,27512,2757,9455,0782,7874,5983,6492,061
631/4 --------6,710-4,845--
640/8 2,5878572,8214,0292,7562,5243,4351,5222,1021,316917590928
66A ----------1,000--
9901 -14,54314,897-4,3382,88511,3492,8839,89032,737-14,9193,4144,9299,420-610
75/76B 3,7731,8871,0901,0961,4021,5561,4271,18931552222095
75 3,7731,8871,0901,0961,4021,5561,4271,18931552222095
65/66B 1,4076,2622,7691,3781,3413,2045,0454,7773,4053,1274,2534,2763,532
65 1,4076,2622,7691,3781,3413,2045,0454,7773,4053,1274,2534,2763,532
9903 -12,17610,522-6,0172,60411,4101,2366,27129,149-18,009808-3225,164-4,047
67/77 1201,786-1,5033,5981,4343,5053,9091248-26542-
9904 -12,2968,736-6,0171,1017,812-1982,76625,241-18,010560-2964,622-4,047
9905 -12,2968,736-6,0171,1017,812-1982,76625,241-18,010560-2964,622-4,047
Appropriation of the result
9906 8,53020,82612,08918,10717,0069,1949,3937,648-18,010264-296575-4,047
691/2 -------1,021-264-575-
6920 -------1,021-264-575-
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Source: Annual accounts 2019 (PDF), filed on 07-01-2021.

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Filings

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

2019 annual accounts filed 160 days after the deadline. Filed on 7 January 2021, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2021-00600228.

Financial year Type Filed Reference Document
31-12-2019 micro format 07-01-2021 2021-00600228 PDF
31-12-2018 micro format 22-10-2019 2019-70900493 PDF
31-12-2017 micro format 19-12-2018 2018-75000315 PDF
31-12-2016 micro format 26-09-2017 2017-63800512 PDF
31-12-2015 full format 04-10-2016 2016-65200325 PDF
31-12-2014 full format 31-08-2015 2015-54500464 PDF
31-12-2013 full format 29-08-2014 2014-52500283 PDF
31-12-2012 full format 19-03-2013 2013-06600344 PDF
31-12-2011 full format 27-06-2012 2012-22700594 PDF
31-12-2010 full format 30-06-2011 2011-24400552 PDF
31-12-2009 full format 02-09-2010 2010-52900056 PDF
31-12-2008 full format 04-06-2009 2009-19200049 PDF
31-12-2007 full format 15-09-2008 2008-73500050 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2019201820172016201520142013201220112010200920082007
---447,18018,94314,15922,16540,682-9,8416,2019,52713,0691,451
---1,7235,39515,40611,07715,04133,185-12,9323,3474,3028,271-1,986
--050790021,05514,69714,85002,8474599,862
857-2,043-4,671-8,681-9,788-21,64018041,305-5,962-1,86411,213-3,225-
16,41628,71219,97522,82520,6619,4832,6912,933-17,6825,9662,6191,164-6,648
15.8%25.1%18.1%25.6%35.9%13.7%10.1%14.3%-15.9%13.6%14.4%21.6%3.1%
1.191.331.221.301.511.091.021.040.771.131.071.050.90
5.322.984.522.901.796.288.935.99-6.375.943.6431.47
-74.1%30.2%-29.9%4.2%31.2%-1.1%15.8%171.9%-8.0%-4.6%68.2%-188.0%
-11.7%7.6%-5.4%1.1%11.2%-0.2%1.6%24.6%-26.1%1.1%-0.7%14.7%-5.8%

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.

Insights on SOUSIL-CONSTRUCT

The operating result for 2019 is a loss of €14,543, after a profit of €14,897 in 2018. It is the lowest result since 2011.

Debt's share of the balance-sheet total rises from 74.9% to 84.2%. Equity is lower and debt is higher.

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