UNION CONSTRUCTIONS
Annual accounts 2024
abbreviated format, filed on 18-12-2024, 48 days lateTurnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €730,281 on 31-03-2024in euro
in euro
Position in the sector
38.7%
Higher than 57% of 9,638 companies in 2024.
4.53
Higher than 82% of 9,278 companies in 2024.
-16.8%
Lower than 95% of 9,590 companies in 2024.
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
730,281 | 1.1m | 1.5m | 1.7m | 2.6m | 1.1m | 1.5m | 361,234 | 932,745 | 1.2m | 908,380 | 1.9m | 924,488 | 1.4m | 1.3m | 80,976 | 24,216 | 22,041 | |
21/28 |
569,451 | 900,631 | 924,786 | 903,917 | 315,962 | 297,828 | 304,633 | 1,480 | 2,063 | 9,568 | 74,876 | 1.0m | 810,104 | 1.4m | 1.3m | 21,376 | 2,656 | 1,761 | |
22/27 |
569,451 | 900,631 | 924,786 | 903,917 | 315,962 | 297,828 | 304,633 | 1,480 | 2,063 | 9,568 | 74,876 | 1.0m | 810,104 | 1.4m | 1.3m | 21,376 | 2,656 | 1,761 | |
22 |
549,256 | 899,560 | 924,037 | 902,575 | 283,979 | 293,751 | 303,523 | - | - | - | 60,218 | 1.0m | 764,080 | 1.4m | 1.3m | - | - | - | |
23 |
1,032 | 1,071 | 750 | 1,343 | 967 | 1,183 | 1,110 | 1,480 | 2,063 | 396 | 825 | 1,009 | 13,491 | 6,600 | 1,752 | 3,102 | 2,656 | 1,761 | |
24 |
19,163 | - | - | - | 31,017 | 2,894 | - | - | - | 9,172 | 13,832 | 18,492 | 32,533 | 8,209 | 12,314 | 18,273 | - | - | |
29/58 |
160,830 | 166,705 | 625,031 | 798,284 | 2.2m | 770,523 | 1.2m | 359,754 | 930,682 | 1.2m | 833,504 | 877,577 | 114,384 | 17,777 | 43,475 | 59,601 | 21,560 | 20,280 | |
3 |
- | 52,000 | 588,230 | 638,075 | 2.2m | 745,870 | 1.1m | 325,254 | 908,908 | 1.1m | 506,432 | 506,432 | - | - | - | - | - | - | |
30/36 |
- | 52,000 | 588,230 | 638,075 | 2.2m | 745,870 | 1.1m | 325,254 | 908,908 | 1.1m | 506,432 | 506,432 | - | - | - | - | - | - | |
40/41 |
26,470 | 1,544 | - | 8,828 | 8,381 | 3,942 | 6,017 | 6,016 | 7,471 | 8,872 | 157,652 | 10,419 | 6,805 | 10 | - | - | 6,363 | 6,606 | |
40 |
904 | 680 | - | - | - | 3,282 | 1,881 | 1,016 | 3,316 | 1,089 | 1,096 | 1,082 | - | - | - | - | 6,360 | 6,536 | |
41 |
25,566 | 864 | - | 8,828 | 8,381 | 660 | 4,136 | 5,000 | 4,155 | 7,783 | 156,556 | 9,337 | 6,805 | 10 | - | - | 3 | 70 | |
50/53 |
- | - | - | - | - | - | - | - | 4,548 | - | 39,719 | - | - | - | - | - | - | - | |
54/58 |
131,034 | 109,817 | 35,869 | 151,072 | 27,263 | 16,130 | 44,638 | 26,658 | 5,534 | 102,039 | 121,358 | 355,753 | 103,213 | 12,822 | 36,662 | 56,953 | 12,915 | 10,104 | |
490/1 |
3,326 | 3,345 | 933 | 309 | 10,193 | 4,581 | 2,388 | 1,827 | 4,222 | 7,357 | 8,344 | 4,973 | 4,365 | 4,945 | 6,813 | 2,648 | 2,282 | 3,569 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
730,281 | 1.1m | 1.5m | 1.7m | 2.6m | 1.1m | 1.5m | 361,234 | 932,745 | 1.2m | 908,380 | 1.9m | 924,488 | 1.4m | 1.3m | 80,976 | 24,216 | 22,041 | |
10/15 |
282,382 | 404,963 | 486,091 | 465,869 | 201,846 | 116,327 | 24,087 | 49,644 | 77,020 | 188,263 | 330,526 | 307,711 | 72,036 | 46,705 | 70,335 | 24,987 | 20,227 | 21,162 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
10 |
20,000 | 20,000 | 20,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
13 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,162 | 1,162 | |
130/1 |
2,000 | 2,000 | 2,000 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,162 | 1,162 | |
14 |
260,382 | 382,963 | 464,091 | 443,869 | 179,846 | 94,327 | 2,087 | 27,644 | 55,020 | 166,263 | 308,526 | 285,711 | 50,036 | 24,705 | 48,335 | 2,987 | -935 | - | |
17/49 |
447,899 | 662,374 | 1.1m | 1.2m | 2.4m | 952,024 | 1.4m | 311,590 | 855,725 | 1.0m | 577,854 | 1.6m | 852,452 | 1.3m | 1.3m | 55,989 | 3,989 | 879 | |
17 |
405,686 | 611,398 | 881,469 | 597,030 | 225,018 | 337,313 | 354,435 | - | 880 | 1,820 | 8,972 | 3,047 | 20,127 | 5,998 | 11,247 | 8,574 | - | - | |
170/4 |
405,543 | 611,398 | 881,469 | 597,030 | 225,018 | 337,233 | 354,435 | - | - | - | 8,972 | - | 18,737 | - | 4,757 | 8,574 | - | - | |
178/9 |
143 | - | - | - | - | 80 | - | - | 880 | 1,820 | - | 3,047 | 1,390 | 5,998 | 6,490 | - | - | - | |
42/48 |
35,525 | 48,319 | 180,385 | 607,254 | 2.1m | 614,494 | 1.1m | 310,112 | 853,607 | 1.0m | 566,191 | 1.6m | 659,958 | 1.3m | 1.3m | 47,078 | 3,661 | 640 | |
42 |
33,617 | 47,889 | 22,470 | 17,555 | 24,054 | - | - | - | - | 8,972 | 5,486 | 19,810 | 7,202 | 18,284 | 3,818 | 3,593 | - | - | |
43 |
- | - | - | 446,509 | 1.7m | 528,649 | 905,475 | 265,000 | 703,247 | 853,434 | 555,075 | 1.1m | 400,000 | 1.2m | 1.2m | - | - | - | |
430/8 |
- | - | - | - | - | - | - | - | 29,247 | - | 152,275 | - | - | - | - | - | - | - | |
439 |
- | - | - | 446,509 | 1.7m | 528,649 | 905,475 | 265,000 | 674,000 | 853,434 | 402,800 | 1.1m | 400,000 | 1.2m | 1.2m | - | - | - | |
44 |
1,908 | 431 | 2,232 | - | 8,261 | 1,255 | 24,789 | 276 | 9,858 | 18,738 | 134 | 36,857 | 3,980 | 825 | 13,678 | 36,145 | 1,892 | 280 | |
440/4 |
1,908 | 431 | 2,232 | - | 8,261 | 1,255 | 24,789 | 276 | 9,858 | 18,738 | 134 | 36,857 | 3,980 | 825 | 13,678 | 36,145 | 1,892 | 280 | |
46 |
- | - | - | - | - | - | - | - | - | - | - | - | 215 | 360 | 265 | - | - | - | |
45 |
- | - | 9,659 | 43,189 | 6,744 | - | - | 360 | 117 | 269 | 5,111 | 253,100 | 47,557 | 1,345 | 31,032 | 6,986 | 1,517 | 113 | |
450/3 |
- | - | 9,659 | 43,189 | 6,744 | - | - | 360 | 117 | 269 | 4,811 | 253,100 | 47,257 | 545 | 30,514 | 6,986 | 1,517 | 113 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | 300 | - | 300 | 800 | 518 | - | - | - | |
47/48 |
- | - | 146,024 | 100,000 | 363,229 | 84,591 | 144,000 | 44,476 | 140,385 | 155,385 | 385 | 150,000 | 201,004 | 161,488 | 55,000 | 354 | 252 | 247 | |
492/3 |
6,688 | 2,657 | 1,873 | 32,049 | 14,433 | 217 | 3,138 | 1,478 | 1,239 | 2,634 | 2,691 | 1,467 | 172,367 | 2,462 | 4,072 | 337 | 328 | 239 | |
| Income statement | |||||||||||||||||||
76A |
74,166 | 224 | - | 95,870 | 15,701 | - | - | - | 12,993 | 109,117 | 262,982 | 853,280 | 401,432 | - | - | - | - | - | |
9900 |
-84,185 | 36,761 | 98,529 | 380,325 | 300,109 | 125,362 | 11,194 | -13,962 | -30,709 | -143,835 | -191,988 | -158,310 | -76,738 | 56,214 | 269,913 | 17,420 | 665 | 2,656 | |
630 |
15,518 | 24,921 | 24,591 | 32,461 | 18,368 | 13,348 | 25,574 | 583 | 799 | 5,090 | 8,097 | 72,986 | 39,228 | 49,943 | 175,952 | 7,384 | 956 | 671 | |
640/8 |
5,441 | 4,852 | 10,497 | 17,838 | 12,316 | 6,294 | 3,540 | 3,396 | 3,316 | 7,019 | 6,998 | 6,645 | 9,140 | 7,086 | 7,429 | 1,018 | 676 | 838 | |
66A |
- | - | 2,090 | 1,264 | - | - | - | 12 | - | 3,498 | - | 5,763 | 358 | - | - | - | - | - | |
9901 |
-105,144 | 6,988 | 61,351 | 328,762 | 269,426 | 105,719 | -17,920 | -17,941 | -34,824 | -155,944 | -207,083 | -237,941 | -125,107 | -815 | 86,533 | 9,018 | -967 | 1,147 | |
75/76B |
189 | 255 | 99 | 142 | 41 | 92 | 203 | 40 | 316 | 302 | 2,536 | 2,474 | 660 | 261 | 468 | 30 | 112 | 252 | |
75 |
189 | 255 | 99 | 142 | 41 | 92 | 203 | 40 | 316 | 302 | 2,536 | 2,474 | 660 | 261 | 468 | 30 | 112 | 252 | |
65/66B |
17,608 | 13,371 | 17,301 | 28,056 | 38,425 | 13,570 | 7,841 | 9,476 | 19,565 | 21,920 | 30,448 | 20,053 | 23,944 | 23,077 | 12,074 | 1,034 | 80 | 118 | |
65 |
17,608 | 13,371 | 17,301 | 28,056 | 38,425 | 13,570 | 7,841 | 9,465 | 19,565 | 21,920 | 30,448 | 20,053 | 23,944 | 23,077 | 12,074 | 1,034 | 80 | 118 | |
66B |
- | - | - | - | - | - | - | 12 | - | - | - | - | - | - | - | - | - | - | |
9903 |
-122,563 | -6,128 | 44,148 | 300,849 | 231,042 | 92,241 | -25,557 | -27,377 | -41,080 | -71,942 | 27,987 | 591,997 | 252,682 | -23,630 | 74,926 | 8,014 | -935 | 1,282 | |
67/77 |
17 | - | 7,403 | 36,826 | 6,744 | 2 | - | -2 | 163 | 320 | 5,172 | 206,322 | 47,352 | 0 | 29,578 | 3,255 | -0 | 119 | |
9904 |
-122,581 | -6,128 | 36,745 | 264,023 | 224,298 | 92,239 | -25,557 | -27,376 | -41,243 | -72,262 | 22,815 | 385,675 | 205,331 | -23,630 | 45,348 | 4,760 | -935 | 1,162 | |
9905 |
-122,581 | -6,128 | 36,745 | 264,023 | 224,298 | 92,239 | -25,557 | -27,376 | -41,243 | -72,262 | 22,815 | 385,675 | 205,331 | -23,630 | 45,348 | 4,760 | -935 | 1,162 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
260,382 | 457,963 | 480,614 | 443,869 | 318,624 | 94,327 | 2,087 | 27,644 | 125,020 | 236,263 | 308,526 | 435,711 | 230,036 | 24,705 | 48,335 | 3,825 | -935 | 1,162 | |
14P |
382,963 | 464,091 | 443,869 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 838 | - | 1,162 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 838 | - | 1,162 | |
694/7 |
- | 75,000 | 16,524 | - | 138,778 | - | - | - | 70,000 | 70,000 | - | 150,000 | 180,000 | - | - | - | - | - | |
694 |
- | 75,000 | - | - | - | - | - | - | 70,000 | 70,000 | - | 150,000 | 80,000 | - | - | - | - | - | |
695 |
- | - | 16,524 | - | 138,778 | - | - | - | - | - | - | - | 100,000 | - | - | - | - | - | |
| Document | |||||||||||||||||||
The notes to these accounts have 9 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 2024 (PDF), filed on 18-12-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2024 annual accounts filed 48 days after the deadline. Filed on 18 December 2024, deadline 31 October 2024 (7 months after the close on 31 March 2024, Companies Code art. 3:10). Source: NBB, 2024-00618705.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2024 | abbreviated format | 18-12-2024 | 2024-00618705 | |
| 31-03-2023 | abbreviated format | 30-09-2023 | 2023-00462748 | |
| 31-03-2022 | abbreviated format | 31-10-2022 | 2022-20478481 | |
| 31-03-2021 | abbreviated format | 30-09-2021 | 2021-69800231 | |
| 31-03-2020 | abbreviated format | 30-09-2020 | 2020-56800096 | |
| 31-03-2019 | abbreviated format | 03-10-2019 | 2019-68800059 | |
| 31-03-2018 | abbreviated format | 28-09-2018 | 2018-65500497 | |
| 31-03-2017 | abbreviated format | 29-09-2017 | 2017-63700080 | |
| 31-03-2016 | abbreviated format | 11-10-2016 | 2016-65200228 | |
| 31-03-2015 | abbreviated format | 30-09-2015 | 2015-63500563 | |
| 31-03-2014 | abbreviated format | 23-10-2014 | 2014-65200076 | |
| 31-03-2013 | abbreviated format | 29-10-2013 | 2013-64200489 | |
| 31-03-2012 | abbreviated format | 25-10-2012 | 2012-61400260 | |
| 31-03-2011 | abbreviated format | 29-09-2011 | 2011-55600515 | |
| 31-03-2010 | abbreviated format | 30-09-2010 | 2010-56600422 | |
| 31-03-2009 | abbreviated format | 19-10-2009 | 2009-82200070 | |
| 31-03-2008 | abbreviated format | 01-10-2008 | 2008-76900186 | |
| 31-03-2007 | abbreviated format | 26-10-2007 | 2007-78700095 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -89,626 | 31,910 | 85,942 | 361,223 | 287,793 | 119,067 | 7,654 | -17,358 | -34,025 | -150,854 | -198,986 | -164,955 | -85,878 | 49,128 | 262,484 | 16,402 | -11 | 1,818 | ||
| -107,062 | 18,793 | 61,336 | 296,483 | 242,665 | 105,588 | 17 | -26,792 | -40,444 | -67,173 | 30,911 | 458,661 | 244,559 | 26,313 | 221,300 | 12,144 | 21 | 1,833 | ||
| 20,172 | 766 | 65,318 | 935,411 | 39,396 | 6,543 | 328,727 | 0 | 27,364 | -60,218 | 360 | 984,016 | 72,871 | 123,660 | 1.5m | 26,103 | 1,851 | 2,432 | ||
| 21,218 | 73,948 | -115,203 | 123,809 | 11,133 | -28,508 | 17,980 | 21,124 | -96,505 | -19,319 | -234,396 | 252,540 | 90,391 | -23,839 | -20,291 | 44,038 | 2,811 | - | ||
| 125,305 | 118,386 | 444,647 | 191,031 | 125,335 | 156,028 | 77,026 | 49,642 | 77,075 | 183,150 | 267,313 | -724,989 | -545,575 | -1.3m | -1.2m | 12,523 | 17,899 | 19,640 | ||
| 38.7% | 37.9% | 31.4% | 27.4% | 7.9% | 10.9% | 1.7% | 13.7% | 8.3% | 15.3% | 36.4% | 16.1% | 7.8% | 3.4% | 5.3% | 30.9% | 83.5% | 96.0% | ||
| 4.53 | 3.45 | 3.46 | 1.31 | 1.06 | 1.25 | 1.07 | 1.16 | 1.09 | 1.18 | 1.47 | 0.55 | 0.17 | 0.01 | 0.03 | 1.27 | 5.89 | 31.67 | ||
| 4.53 | 2.37 | 0.20 | 0.26 | 0.02 | 0.04 | 0.05 | 0.11 | 0.03 | 0.11 | 0.58 | 0.23 | 0.17 | 0.01 | 0.03 | 1.27 | 5.89 | 31.67 | ||
| 1.59 | 1.64 | 2.19 | 2.65 | 11.67 | 8.18 | 59.44 | 6.28 | 11.11 | 5.53 | 1.75 | 5.22 | 11.83 | 28.71 | 18.04 | 2.24 | 0.20 | 0.04 | ||
| -43.4% | -1.5% | 7.6% | 56.7% | 111.1% | 79.3% | -106.1% | -55.1% | -53.5% | -38.4% | 6.9% | 125.3% | 285.0% | -50.6% | 64.5% | 19.0% | -4.6% | 5.5% | ||
| -16.8% | -0.6% | 2.4% | 15.5% | 8.8% | 8.6% | -1.8% | -7.6% | -4.4% | -5.9% | 2.5% | 20.1% | 22.2% | -1.7% | 3.4% | 5.9% | -3.9% | 5.3% | ||
| -5.09 | 2.39 | 4.97 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|
| Tangible fixed assets | €20,172 | €766 | €65,318 |
| €15,518 | €24,921 | €24,591 |
Source: notes to the 2022 to 2024 annual accounts (statement of fixed assets)
Insights on UNION CONSTRUCTIONS
The operating result for 2024 is a loss of €105,144, after a profit of €6,988 in 2023. It is the lowest result since 2015.
Debt's share of the balance-sheet total falls from 62.1% to 61.3%. Equity and debt are lower.