Result
Back in profit in 2022, after a loss of €18,801 in 2021.
Back in profit in 2022, after a loss of €18,801 in 2021.
Of this, €115,842 falls due within a year.
The 2020 accounts came latest: 24 days after the end of the period.
On 3 October 2023 the court declared SWA CONSTRUCT bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover 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.
Staff costs divided by the average number of full-time equivalents.
| 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.
| 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.
| Item | 31-12-2021 |
|---|---|
| 0.1 | |
| Joined | 1 |
| Left | 2 |
Source: social balance sheet in the 2021 annual accounts
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%.
SWA CONSTRUCT has no parent and no holdings in its annual accounts. Slawomir Szyburski is the only director. SWA 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
SWA CONSTRUCT is no longer in the KBO register.
If something looks wrong or is missing, please tell us.