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In bankruptcy Private limited company (pre-2019)founded 2006Van Amstelstraat 139, 2100 AntwerpKBO/BCE: BE 0882.874.895
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Financial year 2020
Follow Report

Annual accounts 2020

abbreviated format, filed on 31-07-2021, on the day of the deadline
€1.4m
€100,121
▼ 31.8%
€111,061
▼ 29.5%
€80,830
▼ 25.0%
45.8%
▼ 3.2 percentage points
1.99
▲ 0.09

Money flows

of every €100 of turnover, €5.05 remains as profit in 2020

Balance sheet

balance sheet total €574,799 on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

45.8%

Higher than 59% of 6,351 companies in 2020.

1.99

Higher than 59% of 6,319 companies in 2020.

12.2%

Higher than 77% of 6,332 companies in 2020.

@wire Middle half of the sector 80% of the sector Abbreviated accounts in specialised construction (NACE 43)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half

Staff

€37,078

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2020, 5 people joined and 5 left. Training hours in 2020: 1,409.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 574,799486,642353,690444,329284,498253,725182,316169,284151,799256,535152,268145,114114,00151,370
21/28 70,91849,05259,75925,91329,99486,65089,47963,48370,58780,64778,50823,28730,607710
22/27 68,79346,92757,63423,78827,86984,52589,47963,48370,58780,64778,50823,28730,607710
22 21,02119,48120,20720,93321,65974,04977,30056,35058,87461,43049,986---
23 01767672,2555,1609,4338,2864,5604,0794,1053,5201,003841710
24 18,18027,27036,6606001,0501,0433,8942,5747,63415,11125,00222,28429,766-
26 29,593-------------
28 2,1252,1252,1252,1252,1252,125--------
29/58 503,881437,590293,931418,416254,505167,07592,837105,80181,212175,88973,760121,82783,39450,660
3 231,748234,85792,284147,16552,31536,5252,865-------
30/36 231,748234,85792,28460,74652,31536,5252,865-------
37 ---86,418----------
40/41 212,026171,784188,215212,427184,187122,47688,292103,84878,594175,44065,553101,01966,97118,570
40 94,91795,902167,335162,400116,562104,79378,43894,21770,235162,31457,22780,38165,9669,275
41 117,11075,88220,88050,02767,62517,6839,8549,6328,35913,1268,32720,6391,0069,295
54/58 58,27430,94913,16257,64716,2107,842----8,2061,21416,42332,090
490/1 1,833-2691,1771,7932311,6791,9532,618449-19,593--
Balance sheet: equity and liabilities
10/49 574,799486,642353,690444,329284,498253,725182,316169,284151,799256,535152,268145,114114,00151,370
10/15 263,432238,542171,47188,22343,85739,54546,36953,41325,89153,24827,09920,82620,75920,415
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60012,40012,40012,400
100 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----------6,2006,2006,200
13 244,821219,930152,86065,86020,86020,86034,64834,64834,64834,6488,4998,4268,3598,015
130/1 1,860-------------
130 -1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,860-------------
133 242,961218,070151,00064,00019,00019,00032,78832,78832,78832,7886,6396,5666,4996,155
14 1111113,7634,39785-6,879165-27,358-----
17/49 311,367248,100182,219356,106240,641214,179135,947115,871125,908203,287125,169124,28893,24230,955
17 57,59816,65824,1847,10815,98430,57140,07232,49537,33541,91547,12410,98620,464-
170/4 57,59816,65824,1847,10815,98430,57140,07232,49537,33541,91547,12410,98620,464-
42/48 253,226230,900157,492348,455224,115183,06695,33283,00787,709157,76473,09999,26272,66230,955
42 32,2527,52613,4078,7179,6469,5019,0144,8394,5815,20914,2179,4788,883-
43 57,92362,90953,75078,63595,68174,33831,6358,1636,79524,816----
430/8 57,92362,90953,75074,88595,68174,33831,6358,1636,79524,816----
439 ---3,750----------
44 82,66075,90256,40953,911106,69371,66926,50342,03655,587104,36427,95967,58554,06724,555
440/4 82,66075,90256,40953,911106,69371,66926,50342,03655,587104,36427,95967,58554,06724,555
46 ---185,000-----154----
45 35,39254,56320,92715,38412,09518,69326,77117,1399,2556,83110,1896,9396,3603,026
450/3 18,20219,2826,2344,991-3,4668,2549,4423,1933,8403,4452,0182,487462
454/9 17,18935,28114,69310,39412,09515,22718,5167,6976,0622,9916,7444,9213,8732,563
47/48 45,00030,00013,0006,809-8,8641,41010,82911,49116,39120,73415,2593,3513,374
492/3 5435435435435435435433698643,6084,94614,040116-
Income statement
70 1.4m-------------
76A -----------16,742225-
9900 299,981391,568288,721234,628235,964110,577101,636153,54260,12477,43054,28114,34423,90617,359
60/61 1.1m-------------
62 185,390231,661154,417157,514199,94780,54785,93070,39365,65042,60533,70711,7126,6303,796
630 10,94010,70711,6054,0808,6149,95210,85713,43211,74511,5103,4507,8537,746216
631/4 -----640--------
635/8 ----------2941,05884311-
640/8 3,5312,3143,7252,1858,9938,7684,5004,0172,1498,6227,5536,5273,6541,363
66A --450--7,115---1,950--1,078-
9901 100,121146,887118,52570,84918,41010,67035065,699-19,42014,9888,512-11,8315,56411,984
75/76B 1,8743949176534390579872747216718558
75 1,8743949176534390579872747216718558
65/66B 7,2666,8937,9658,18512,2649,0287,4517,1658,0106,5126,8863,4192,33127
65 7,2666,8937,9658,18512,2649,0287,4517,1658,0106,5126,8863,4192,33127
9903 94,728140,033110,60862,8406,680-5,083-7,04458,633-27,3586,5332,0981,6602,56512,015
67/77 24,83842,96327,36018,4742,3691,741-31,110--19,6172,0261,5932,221-
9904 69,89097,07083,24844,3664,312-6,824-7,04427,523-27,35826,149736734412,015
9905 69,89097,07083,24844,3664,312-6,824-7,04427,523-27,35826,149736734412,015
Appropriation of the result
9906 69,90197,08287,01148,7634,397-13,703-6,879165-27,35826,149736734412,015
791/2 45,00030,000---13,788--------
691/2 69,89097,07087,00045,000-----26,14973673448,015
6920 -------------1,860
6921 69,89097,07087,00045,000-----26,14973673446,155
694/7 45,00030,000-----------4,000
694 45,00030,000------------
695 -------------4,000
Social balance sheet
9087 54.74.84.44.32.82222.51.91.40.31
Hours worked1013 7,1287,7516,9357,6129,0014,5983,7953,5983,1843,2923,2912,61430050
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

Source: Annual accounts 2020 (PDF), filed on 31-07-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2020 abbreviated format 31-07-2021 2021-44800092 PDF
31-12-2019 abbreviated format 21-08-2020 2020-43100183 PDF
31-12-2018 abbreviated format 29-08-2019 2019-53400507 PDF
31-12-2017 abbreviated format 25-08-2018 2018-49500496 PDF
31-12-2016 abbreviated format 31-08-2017 2017-54900600 PDF
30-06-2015 abbreviated format 14-01-2016 2016-01200305 PDF
30-06-2014 abbreviated format 19-01-2015 2015-01600460 PDF
30-06-2013 abbreviated format 05-02-2014 2014-03000007 PDF
30-06-2012 abbreviated format 15-02-2013 2013-04100014 PDF
30-06-2011 abbreviated format 30-08-2012 2012-55600402 PDF
30-06-2010 abbreviated format 31-03-2011 2011-07400023 PDF
30-06-2009 abbreviated format 10-03-2010 2010-06500411 PDF
30-06-2008 abbreviated format 27-02-2009 2009-06600205 PDF
30-06-2007 abbreviated format 27-03-2008 2008-08500352 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013201220112010200920082007
111,061157,594130,12974,92927,02420,62211,20679,131-7,67526,49711,962-3,97913,31012,200
80,830107,77794,85348,44612,9263,1283,81340,955-15,61337,6593,5237,9198,09012,231
32,806045,45003,2609,72936,8536,3291,68516,44858,67253337,643926
27,32417,788-44,48541,4378,368-----6,993-15,209-15,667-
250,655206,690136,43969,96030,390-15,991-2,49522,794-6,49718,12566122,56510,73219,705
7.2%-------------
45.8%49.0%48.5%19.9%15.4%15.6%25.4%31.6%17.1%20.8%17.8%14.4%18.2%39.7%
1.991.901.871.201.140.910.971.270.931.111.011.231.151.64
1.070.881.280.780.900.710.941.270.931.111.011.231.151.64
1.181.041.064.045.495.422.932.174.863.824.625.974.491.52
26.5%40.7%48.5%50.3%9.8%-17.3%-15.2%51.5%-105.7%49.1%0.3%0.3%1.7%58.9%
12.2%19.9%23.5%10.0%1.5%-2.7%-3.9%16.3%-18.0%10.2%0.0%0.0%0.3%23.4%
25 days-------------
27 days-------------

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.

Insights on @wire

The operating result for 2020 is 32% lower than in 2019 and the lowest since 2017.

Debt's share of the balance-sheet total rises from 51.0% to 54.2%. Equity and debt are higher.

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