TOMA CONSTRUCT (0537.275.575), In bankruptcy: annual accounts

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Home / Search companies / General construction of residential buildings / TOMA CONSTRUCT / Financials

TOMA CONSTRUCT

Molenbeek-Saint-Jean ·KBO/BCE: BE 0537.275.575

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Line	2021	2020	2019	2018	2017	2016	2015	2014
Balance sheet: assets
`20/58`	405,329	467,182	370,907	314,250	393,925	226,525	93,743	120,915
`20`	-	-	-	-	-	-	-	395
`21/28`	5,410	4,573	3,753	2,250	5,800	10,700	-	1,995
`22/27`	1,510	2,673	1,853	1,350	4,900	9,800	-	1,600
`23`	618	1,236	1,853	-	-	-	-	-
`24`	892	1,437	-	1,350	4,900	9,800	-	1,600
`28`	3,900	1,900	1,900	900	900	900	-	-
`29/58`	399,919	462,609	367,154	312,000	388,125	215,825	93,743	118,920
`40/41`	392,754	448,958	358,184	311,585	376,698	205,823	74,735	93,930
`40`	272,884	357,502	326,990	256,707	353,424	127,143	70,667	42,500
`41`	119,870	91,456	31,194	54,878	23,274	78,679	4,068	51,430
`54/58`	4,022	12,919	8,743	415	11,427	10,002	19,008	24,990
`490/1`	3,142	732	227	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	405,329	467,182	370,907	314,250	393,925	226,525	93,743	120,915
`10/15`	116,594	77,314	74,078	70,211	53,968	28,304	13,420	16,260
`10/11`	18,600	18,600	18,600	18,600	12,150	6,250	6,250	6,250
`100`	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	6,450	12,350	12,350	12,350
`13`	1,860	1,860	6,860	6,860	6,860	5,930	5,000	5,000
`130/1`	1,860	1,860	-	-	-	-	-	-
`130`	-	-	1,860	1,860	1,860	930	-	-
`1311`	1,860	1,860	-	-	-	-	-	-
`132`	-	-	5,000	5,000	5,000	5,000	5,000	5,000
`14`	96,134	56,854	48,618	44,751	34,958	16,124	2,170	5,010
`17/49`	288,735	389,868	296,829	244,039	339,957	198,221	80,323	104,655
`42/48`	288,735	389,868	296,829	240,839	335,757	198,221	80,323	104,655
`42`	-	-	-	-	-	15	-	-
`43`	-	-	-	-	7,539	1,788	2,490	-
`430/8`	-	-	-	-	7,539	1,788	2,490	-
`44`	231,430	379,069	281,185	228,760	310,225	160,818	48,488	44,256
`440/4`	231,430	379,069	281,185	228,760	310,225	160,818	48,488	44,256
`46`	-	-	-	-	-	5,600	100	-
`45`	42,805	10,799	15,644	12,079	17,993	-	-	36,399
`450/3`	40,765	10,799	15,644	12,079	17,993	-	-	36,399
`454/9`	2,040	-	-	-	-	-	-	-
`47/48`	14,500	-	-	-	-	30,000	29,245	24,000
`492/3`	-	-	-	3,200	4,200	-	-	-
Income statement
`70`	-	-	-	-	-	-	229,992	-
`76A`	-	-	-	-	-	26	1	-
`9900`	94,633	29,575	34,335	24,841	37,575	26,062	364	41,258
`60/61`	-	-	-	-	-	-	229,628	-
`62`	18,037	16,570	11,892	2,869	-	190	-	150
`630`	1,163	816	1,968	6,250	4,900	4,900	1,995	5,212
`640/8`	6,174	3,238	6,312	883	847	3,718	50	1,518
`66A`	-	-	-	-	-	-	112	-
`9901`	69,260	8,951	14,163	14,839	31,828	17,254	-1,681	34,378
`75/76B`	85	197	380	192	97	6,037	-	-
`75`	85	197	380	192	97	6,011	-	-
`76B`	-	-	-	-	-	26	-	-
`65/66B`	4,168	3,445	1,657	1,987	1,187	620	881	368
`65`	4,168	3,445	1,657	1,987	1,187	620	881	368
`9903`	65,177	5,703	12,886	13,044	30,738	22,670	-2,673	34,010
`67/77`	11,397	2,467	9,019	3,251	10,973	1,787	166	-
`9904`	53,779	3,236	3,867	9,793	19,765	20,883	-2,839	34,010
`789`	-	5,000	-	-	-	-	-	-
`9905`	53,779	8,236	3,867	9,793	19,765	20,883	-2,839	34,010
Appropriation of the result
`9906`	110,634	56,854	48,618	44,751	35,888	23,054	2,170	34,010
`14P`	56,854	-	-	-	-	-	-	-
`691/2`	-	-	-	-	930	930	-	5,000
`6920`	-	-	-	-	930	930	-	-
`6921`	-	-	-	-	-	-	-	5,000
`694/7`	14,500	-	-	-	-	6,000	-	24,000
`695`	14,500	-	-	-	-	6,000	-	24,000
Social balance sheet
`9087`	1	0.6	0.5	0.1	-	-	-	-
Hours worked`1013`	1,079	1,002	874	212	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2021	full format	30-09-2022	2022-20452850	PDF
31-12-2020	full format	25-06-2021	2021-25200451	PDF
31-12-2019	full format	26-06-2020	2020-21100524	PDF
31-12-2018	full format	01-07-2019	2019-26100081	PDF
31-12-2017	full format	28-09-2018	2018-66800154	PDF
31-12-2016	full format	20-03-2018	2018-07200520	PDF
31-12-2015	full format	05-10-2016	2016-64700229	PDF
31-12-2014	full format	31-12-2015	2015-71200395	PDF

2021	2020	2019	2018	2017	2016	2015	2014
70,423	9,767	16,131	21,089	36,728	22,154	314	39,590
54,942	4,052	5,835	16,043	24,665	25,783	-844	39,222
2,000	1,636	3,471	2,700	0	15,600	0	6,023
-8,897	4,176	8,328	-11,012	1,425	-9,006	-5,982	-
111,183	72,741	70,325	71,161	52,368	17,604	13,420	14,265
-	-	-	-	-	-	-0.7%	-
28.8%	16.5%	20.0%	22.3%	13.7%	12.5%	14.3%	13.4%
1.39	1.19	1.24	1.30	1.16	1.09	1.17	1.14
2.48	5.04	4.01	3.48	6.30	7.00	5.99	6.44
46.1%	4.2%	5.2%	13.9%	36.6%	73.8%	-21.2%	209.2%
13.3%	0.7%	1.0%	3.1%	5.0%	9.2%	-3.0%	28.1%
16.90	-	-	-	-	-	-	-
-	-	-	-	-	-	112 days	-
-	-	-	-	-	-	77 days	-

Item	31-12-2021
Employees at the balance-sheet date	1
part-time	1
in full-time equivalents	0.7
	0.7
On a permanent contract	1

Item	2021
Financial fixed assets	€2,000
	€1,163

TOMA CONSTRUCT

Annual accounts 2021

Money flows

Balance sheet

in euro

in euro

Position in the sector

28.8%

1.39

13.3%

Staff

€18,037

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TOMA CONSTRUCT

Annual accounts 2021

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency28.8%

Current ratio1.39

Return on assets13.3%

Staff

Staff cost per FTE€18,037

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TOMA CONSTRUCT

in euro

in euro

28.8%

1.39

13.3%

€18,037