SP-CONSTRUCT
Annual accounts 2022
micro format, filed on 24-07-2023, 7 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €11,272 on 31-12-2022Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
11,272 | |
21/28 |
6,924 | |
22/27 |
6,924 | |
23 |
5,981 | |
24 |
943 | |
29/58 |
4,348 | |
3 |
1,233 | |
30/36 |
1,233 | |
40/41 |
3,115 | |
40 |
2,233 | |
41 |
881 | |
| Balance sheet: equity and liabilities | ||
10/49 |
11,272 | |
10/15 |
-33,331 | |
10/11 |
2,500 | |
14 |
-35,831 | |
17/49 |
44,603 | |
42/48 |
44,603 | |
43 |
5,707 | |
430/8 |
5,707 | |
44 |
4,910 | |
440/4 |
4,910 | |
47/48 |
33,985 | |
| Income statement | ||
9900 |
-31,113 | |
630 |
3,344 | |
640/8 |
1,003 | |
9901 |
-35,460 | |
75/76B |
47 | |
75 |
47 | |
65/66B |
418 | |
65 |
418 | |
9903 |
-35,831 | |
9904 |
-35,831 | |
9905 |
-35,831 | |
| Appropriation of the result | ||
9906 |
-35,831 | |
| Document | ||
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 2022 (PDF), filed on 24-07-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 24-07-2023 | 2023-00262568 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 |
|---|---|---|
| -32,116 | ||
| -32,487 | ||
| 10,268 | ||
| -40,255 | ||
| -295.7% | ||
| 0.10 | ||
| 0.07 | ||
| -317.9% | ||
| -76.92 |
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.
Investments
fixed assets acquired| Item | 2022 |
|---|---|
| Tangible fixed assets | €10,268 |
| €3,344 |
Source: notes to the 2022 annual accounts (statement of fixed assets)
Insights on SP-CONSTRUCT
Equity is negative. Debt (€44,603) exceeds the balance-sheet total (€11,272).