SWA CONSTRUCT
Annual accounts 2022
micro format, filed on 20-06-2023, 41 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €260,000. Estimated: probably between €170,000 and €400,000.
Balance sheet
balance sheet total €149,551 on 31-12-2022in euro
in euro
Staff
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 | Trend | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
149,551 | 163,065 | 189,794 | |
21/28 |
8,263 | 26,260 | 44,463 | |
22/27 |
8,263 | 26,260 | 44,258 | |
23 |
1,521 | 8,303 | 15,085 | |
24 |
488 | 1,301 | 2,113 | |
25 |
6,253 | 16,656 | - | |
28 |
- | - | 205 | |
29/58 |
141,288 | 136,804 | 145,331 | |
3 |
10,000 | 13,650 | 14,000 | |
30/36 |
10,000 | 13,650 | 14,000 | |
40/41 |
116,909 | 85,142 | 100,771 | |
40 |
2,972 | 7,892 | 36,390 | |
41 |
113,937 | 77,250 | 64,381 | |
54/58 |
14,130 | 35,405 | 17,148 | |
490/1 |
249 | 2,608 | 13,412 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
149,551 | 163,065 | 189,794 | |
10/15 |
31,834 | -17,297 | 1,504 | |
10/11 |
1,000 | 1,000 | 1,000 | |
13 |
30,000 | - | - | |
133 |
30,000 | - | - | |
14 |
834 | -18,297 | 504 | |
17/49 |
117,717 | 180,362 | 188,290 | |
17 |
1,558 | 23,790 | 58,582 | |
170/4 |
1,558 | 23,790 | 58,582 | |
42/48 |
115,842 | 156,572 | 129,708 | |
42 |
22,573 | 34,792 | 38,530 | |
43 |
25,000 | 25,000 | 35,000 | |
430/8 |
25,000 | 25,000 | 35,000 | |
44 |
35,951 | 80,635 | 34,294 | |
440/4 |
35,951 | 80,635 | 34,294 | |
45 |
32,318 | 16,145 | 21,884 | |
450/3 |
32,318 | 16,145 | 20,198 | |
454/9 |
- | - | 1,686 | |
492/3 |
317 | - | - | |
| Income statement | ||||
76A |
- | - | 279 | |
9900 |
103,581 | 11,996 | 74,778 | |
62 |
-73 | 2,918 | 19,657 | |
630 |
17,997 | 17,997 | 33,951 | |
631/4 |
8,948 | - | - | |
640/8 |
5,263 | 3,989 | 6,516 | |
66A |
- | - | 2,557 | |
9901 |
71,446 | -12,909 | 12,097 | |
75/76B |
1 | 675 | 28 | |
75 |
1 | 675 | 28 | |
65/66B |
8,903 | 6,309 | 9,152 | |
65 |
8,903 | 6,309 | 9,152 | |
9903 |
62,544 | -18,543 | 2,974 | |
67/77 |
13,413 | 258 | 2,470 | |
9904 |
49,131 | -18,801 | 504 | |
9905 |
49,131 | -18,801 | 504 | |
| Appropriation of the result | ||||
9906 |
30,834 | -18,297 | 504 | |
14P |
-18,297 | 504 | - | |
691/2 |
30,000 | - | - | |
6921 |
30,000 | - | - | |
| Social balance sheet | ||||
9087 |
- | 0.1 | 0.5 | |
Hours worked1013 |
- | 56 | 1,188 | |
| Document | ||||
The notes to these accounts have 7 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 20-06-2023.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| 89,443 | 5,089 | 46,048 | ||
| 67,129 | -804 | 34,455 | ||
| 0 | -205 | 85,905 | ||
| -21,274 | 18,257 | - | ||
| 25,446 | -19,767 | 15,623 | ||
| 21.3% | -10.6% | 0.8% | ||
| 1.22 | 0.87 | 1.12 | ||
| 1.13 | 0.79 | 1.01 | ||
| 3.70 | - | - | ||
| 154.3% | - | 33.5% | ||
| 32.9% | -11.5% | 0.3% | ||
| 10.05 | 0.81 | - |
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
| Item | 31-12-2021 |
|---|---|
| 0.1 | |
| Joined | 1 |
| Left | 2 |
Source: social balance sheet in the 2021 annual accounts
Insights on SWA CONSTRUCT
The operating result for 2022 is a profit of €71,446, after a loss of €12,909 in 2021. It is the highest result since 2020.
Debt's share of the balance-sheet total is 78.7%.