YOUBUILD

Absorbed by BMC BENELUX KBO/BCE: BE 0808.616.447 subsidiary of Aurelius Development four GMBH

YOUBUILD

Financial year 2022

Follow Report

Annual accounts 2022

full format, filed on 26-06-2023, 35 days before the deadline

€83.9m

▲ 24.7%

€1.7m

▲ €2.5m

€3.5m

▲ 154%

€2.9m

▲ 119%

16.3%

▼ 2.7 percentage points

1.04

▼ 0.01

Money flows

of every €100 of turnover, €1.44 remains as profit in 2022

Balance sheet

balance sheet total €38.3m on 31-12-2022

What the company ownsHow it is paid for

in €m

Staff

Men and women13% women

112.5 men and 16.3 women in full-time equivalents in 2022.

€66,394

Men €67,347, women €59,813 per full-time equivalent. Jobs differ, so this is not a pay gap.

+16 people

people who joined people who left

In 2022, 71 people joined and 55 left. Training hours in 2022: 750. Agency workers: 4 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	38.3m	26.5m	26.4m	29.1m	34.8m	35.8m	36.1m	39.1m	48.4m	49.7m	43.5m	22.4m	7.2m	7.2m
`20`	-	0	0	0	1,323	14,981	91,130	202,861	322,087	423,548	333,830	175,934	31,283	41,711
`21/28`	6.2m	5.0m	6.3m	7.3m	12.7m	14.0m	15.1m	17.7m	22.8m	24.6m	28.5m	21.7m	7.1m	7.2m
`21`	231,250	956,140	2.1m	3.4m	4.7m	6.0m	7.3m	8.6m	9.9m	11.0m	4.9m	-	-	-
`22/27`	4.1m	2.3m	2.5m	2.2m	6.3m	6.3m	6.1m	6.7m	7.0m	7.5m	4.4m	108,655	-	-
`22`	408	56,335	68,520	258,361	4.2m	4.3m	4.4m	4.5m	4.4m	4.6m	3.1m	-	-	-
`23`	270,693	135,234	187,308	207,347	354,488	558,874	748,358	953,116	1.2m	1.3m	904,924	49,254	-	-
`24`	812,706	290,833	192,761	326,956	341,636	533,811	703,151	1.1m	1.3m	1.6m	441,465	59,401	-	-
`25`	990,882	779,458	-	-	-	-	-	-	-	-	-	-	-	-
`26`	827,557	591,960	717,767	540,483	254,002	134,125	157,710	-	-	-	-	-	-	-
`27`	1.2m	455,538	180,529	0	70,598	156,598	-	-	-	-	-	-	-	-
`28`	1.8m	1.8m	1.8m	1.7m	1.7m	1.7m	1.7m	2.2m	5.6m	5.6m	18.8m	21.4m	7.1m	7.1m
`280/1`	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.8m	5.1m	5.1m	18.8m	21.4m	7.1m	7.1m
`280`	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.8m	5.1m	5.1m	18.8m	21.4m	7.1m	7.1m
`284/8`	181,962	172,367	172,367	116,567	80,169	79,451	65,367	463,853	470,147	445,930	29,683	-	-	-
`284`	-	-	-	-	-	-	-	-	6,872	6,872	23,987	-	-	-
`285/8`	181,962	172,367	172,367	116,567	80,169	79,451	65,367	463,853	463,275	439,058	5,696	-	-	-
`29/58`	32.2m	21.5m	20.1m	21.8m	22.1m	21.8m	21.0m	21.4m	25.6m	25.2m	14.9m	681,120	31,252	33,639
`3`	14.9m	10.5m	10.1m	10.3m	10.8m	11.1m	10.2m	10.6m	13.7m	13.3m	6.3m	-	-	-
`30/36`	14.4m	10.4m	10.0m	10.2m	10.8m	11.1m	9.7m	10.1m	13.7m	13.3m	6.3m	-	-	-
`30/31`	25,401	25,401	25,401	47,631	93,777	77,362	77,373	46,327	251,213	213,713	34,814	-	-	-
`34`	14.4m	10.4m	9.9m	10.2m	10.7m	11.0m	9.6m	10.1m	13.5m	13.1m	6.3m	-	-	-
`37`	456,698	111,955	111,253	55,209	66,801	20,616	552,663	527,944	-	-	-	-	-	-
`40/41`	16.5m	10.7m	9.7m	10.1m	10.1m	9.2m	9.5m	8.7m	10.1m	9.7m	7.9m	629,811	1,652	944
`40`	16.5m	10.7m	9.6m	10.1m	10.1m	9.0m	8.2m	7.4m	8.9m	8.8m	7.4m	521,900	-	-
`41`	7,656	-	114,300	1,343	13,412	261,626	1.3m	1.3m	1.2m	894,321	499,951	107,911	1,652	944
`54/58`	642,687	270,472	302,054	1.2m	901,601	1.3m	1.1m	1.9m	1.6m	2.1m	226,870	48,232	29,575	32,583
`490/1`	146,803	11,334	39,840	193,134	246,771	129,661	110,208	98,659	159,197	79,717	476,727	3,077	26	112
Balance sheet: equity and liabilities
`10/49`	38.3m	26.5m	26.4m	29.1m	34.8m	35.8m	36.1m	39.1m	48.4m	49.7m	43.5m	22.4m	7.2m	7.2m
`10/15`	6.2m	5.0m	5.8m	7.7m	5.7m	6.2m	7.1m	9.2m	15.5m	17.3m	18.4m	13.9m	7.2m	7.2m
`10/11`	8.3m	8.3m	8.3m	15.3m	12.8m	12.8m	12.8m	12.8m	12.8m	12.8m	12.8m	10.2m	7.2m	7.2m
`10`	8.3m	8.3m	-	-	-	-	-	-	-	-	-	-	-	-
`100`	8.3m	8.3m	8.3m	15.3m	12.8m	12.8m	12.8m	12.8m	12.8m	12.8m	12.8m	10.2m	7.2m	7.2m
`11`	-	-	-	-	-	-	-	-	-	-	-	131,655	-	-
`1100/10`	-	-	-	-	-	-	-	-	-	-	-	131,655	-	-
`13`	1.3m	1.4m	1.4m	1.4m	1.4m	1.5m	1.6m	1.7m	2.6m	4.5m	5.5m	3.6m	-	-
`130/1`	298,070	298,070	298,070	19,831	19,831	19,831	19,831	19,831	19,831	19,831	19,831	179,726	-	-
`130`	298,070	298,070	298,070	278,239	278,239	278,239	278,239	278,239	278,239	278,239	278,238	-	-	-
`1312`	-	-	-	-	-	-	-	-	-	-	-	179,726	-	-
`1319`	-	-	-	19,831	19,831	19,831	19,831	19,831	19,831	19,831	19,831	-	-	-
`132`	-	9,524	38,716	67,909	97,101	146,443	245,524	359,153	1.3m	1.3m	-	-	-	-
`133`	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	2.9m	5.3m	3.4m	-	-
`14`	-3.4m	-4.6m	-3.9m	-9.0m	-8.6m	-8.1m	-7.3m	-5.3m	-	-	-	-	-34,610	-20,369
`15`	4,309	1,432	3,887	6,342	8,797	-	-	179	179	179	179	-	-	-
`16`	17,473	22,378	37,409	52,441	58,000	96,407	126,426	187,666	672,145	672,145	220,998	-	-	-
`160/5`	17,473	17,473	17,473	17,473	8,000	21,000	-	2,731	2,731	2,731	2,731	-	-	-
`163`	17,473	17,473	17,473	17,473	8,000	21,000	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	-	2,731	2,731	2,731	2,731	-	-	-
`168`	-	4,904	19,936	34,968	50,000	75,407	126,426	184,936	669,414	669,414	218,267	-	-	-
`17/49`	32.1m	21.5m	20.6m	21.4m	29.1m	29.5m	28.9m	29.7m	32.3m	31.8m	24.9m	8.5m	9,757	2,837
`17`	725,399	548,702	816,083	564,886	818,246	526,280	358,930	763,475	427,948	526,638	10.8m	3.1m	-	-
`170/4`	725,399	548,702	816,083	564,886	818,246	526,280	358,930	763,475	427,948	526,638	10.8m	3.1m	-	-
`173`	725,399	548,702	816,083	564,886	818,246	526,280	358,930	763,475	427,948	526,638	4.3m	3.1m	-	-
`174`	-	-	-	-	-	-	-	-	-	-	6.4m	-	-	-
`42/48`	30.9m	20.5m	19.2m	20.6m	28.2m	28.9m	28.5m	28.9m	31.8m	31.3m	13.9m	5.4m	9,752	2,812
`42`	277,573	282,718	342,796	244,564	307,609	429,311	404,522	518,879	1.4m	1.7m	1.1m	340,000	-	-
`43`	11.4m	4.7m	6.0m	10.4m	15.0m	15.0m	16.5m	17.5m	18.1m	18.3m	5.4m	1.8m	-	-
`430/8`	10.9m	4.1m	3.7m	6.3m	-	-	-	-	-	18.3m	5.4m	1.8m	-	-
`439`	574,500	550,000	2.4m	4.2m	15.0m	15.0m	16.5m	17.5m	18.1m	-	-	-	-	-
`44`	16.6m	13.6m	11.1m	8.7m	8.8m	9.3m	8.1m	7.5m	8.8m	7.3m	3.5m	194,793	3,883	2,812
`440/4`	16.6m	13.6m	11.1m	8.7m	8.8m	9.3m	8.1m	7.5m	8.4m	7.3m	3.5m	194,793	3,883	2,812
`441`	-	-	-	-	-	-	-	-	408,053	-	-	-	-	-
`46`	-	-	-	-	-	-	-	-	-	-	11,818	-	-	-
`45`	2.5m	1.8m	1.7m	1.2m	1.1m	1.5m	1.3m	1.4m	1.2m	2.2m	1.3m	82,500	-	-
`450/3`	1.2m	700,122	907,728	135,252	155,873	509,658	616,827	545,755	319,711	1.1m	658,462	82,500	-	-
`454/9`	1.3m	1.1m	817,342	1.0m	912,251	964,939	668,920	811,464	929,776	1.2m	634,229	-	-	-
`47/48`	41,575	77,051	57,326	70,125	3.0m	2.7m	2.3m	2.0m	2.2m	1.8m	2.6m	3.0m	5,869	-
`492/3`	478,937	460,878	575,711	201,754	53,525	66,849	30,914	59,389	49,322	24,491	163,646	5,281	6	25
Income statement
`70/76A`	85.1m	68.0m	60.8m	62.2m	57.9m	56.5m	55.0m	60.8m	60.5m	60.2m	31.9m	521,900	-	-
`70`	83.9m	67.3m	59.9m	60.4m	57.0m	56.0m	54.2m	58.2m	58.6m	58.2m	31.3m	521,900	-	-
`71`	344,743	702	166,461	-122,009	46,185	-594,359	110,946	527,944	-	-	-	-	-	-
`74`	867,131	749,807	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	1.1m	-	-	-	193,150	-	1,440	537	-	-	-
`60/66A`	83.3m	68.8m	62.1m	63.0m	59.0m	57.5m	56.7m	66.5m	60.0m	58.5m	32.5m	290,675	14,096	15,312
`60`	62.5m	50.1m	44.9m	45.7m	43.4m	42.6m	40.2m	47.5m	43.3m	42.4m	23.3m	-	-	-
`600/8`	65.1m	50.9m	44.6m	45.5m	43.1m	43.6m	40.2m	44.9m	43.7m	44.9m	29.6m	-	-	-
`609`	-2.5m	-796,708	301,642	222,721	294,353	-961,428	-54,539	2.6m	-392,608	-2.5m	-6.3m	-	-	-
`61`	9.6m	8.9m	8.0m	7.8m	6.6m	6.0m	6.6m	7.7m	7.6m	7.5m	3.9m	268,064	3,232	4,448
`62`	8.6m	7.1m	6.8m	7.0m	6.6m	6.5m	6.5m	7.3m	7.6m	7.1m	3.8m	-	-	-
`630`	1.7m	2.1m	2.1m	2.1m	2.2m	2.4m	2.5m	2.5m	1.2m	1.1m	1.2m	21,611	10,428	10,427
`631/4`	414,540	189,782	-90,250	117,959	-106,901	-467,250	709,603	738,568	30,098	193,389	44,790	-	-	-
`635/8`	-	-	0	9,473	-13,000	21,000	-2,731	-	-	-	-	-	-	-
`640/8`	417,100	373,754	424,526	228,107	215,607	349,498	238,452	801,957	335,794	227,693	134,221	1,000	437	437
`66A`	55,305	3,169	6,168	8,339	25,795	4,601	35,167	46,067	1.4m	1.7m	85,451	-	-	-
`9901`	1.7m	-741,365	-1.3m	-778,543	-1.2m	-1.0m	-1.7m	-5.7m	487,793	1.6m	-553,857	231,225	-14,096	-15,312
`75/76B`	741,616	639,049	575,121	861,197	771,119	745,802	53,916	64,827	70,161	47,276	3.1m	3.6m	26	3,149
`75`	741,616	639,049	575,121	861,197	771,119	745,802	53,916	64,827	70,161	47,276	3.1m	3.6m	26	3,149
`750`	-	-	-	-	-	-	-	-	-	-	2.5m	3.6m	-	-
`751`	278	2,670	7,409	5,554	9,921	10,848	53,916	64,827	69,408	46,523	37,831	3,082	26	3,143
`752/9`	741,338	636,378	567,712	855,643	761,198	734,954	-	-	753	753	563,406	-	-	6
`65/66B`	491,229	357,923	420,078	560,944	534,659	654,554	556,416	836,773	1.0m	791,224	544,691	143,542	167	8,206
`65`	491,229	357,923	420,078	560,944	534,659	654,554	556,416	836,773	1.0m	791,224	544,691	143,542	167	8,206
`650`	274,311	151,406	196,131	425,626	416,325	488,515	551,139	826,378	999,597	75,697	433,097	97,769	-	8,179
`652/9`	216,918	206,516	223,947	135,317	118,334	166,039	5,277	10,395	4,143	715,527	111,594	45,773	167	27
`9903`	2.0m	-460,239	-1.1m	-478,289	-933,890	-937,212	-2.2m	-6.3m	-1.8m	-804,498	1.9m	3.7m	-14,237	-20,369
`780`	4,904	15,032	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	781,558	314,137	782,508	11,850	-342,358	5,939	2,835	398,087	-	311,116	-6,390	82,500	4	-
`670/3`	852,795	320,090	782,508	11,850	11,617	5,939	2,835	398,087	-	311,116	253	82,500	4	-
`77`	71,237	5,953	-	-	353,975	-	-	-	-	-	6,643	-	-	-
`9904`	1.2m	-759,344	-1.9m	-475,107	-566,125	-892,132	-2.1m	-6.2m	-1.8m	-1.1m	1.9m	3.6m	-14,241	-20,369
`789`	9,524	29,192	29,192	29,192	49,341	99,082	113,628	940,877	-	-	30,420	-	-	-
`689`	-	-	-	-	-	-	-	-	-	1.3m	-	-	-	-
`9905`	1.2m	-730,152	-1.8m	-445,915	-516,784	-793,050	-2.0m	-5.3m	-1.8m	-2.4m	2.0m	3.6m	-14,241	-20,369
Appropriation of the result
`9906`	-3.4m	-4.6m	-10.9m	-9.0m	-8.6m	-8.1m	-7.3m	-5.3m	-1.8m	-2.4m	2.0m	3.6m	-34,610	-20,369
`14P`	-4.6m	-3.9m	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	7.0m	-	-	-	-	-	1.8m	2.4m	-	-	-	-
`791`	-	-	7.0m	-	-	-	-	-	-	-	-	-	-	-
`792`	-	-	-	-	-	-	-	-	1.8m	2.4m	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	2.0m	3.6m	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	98,512	179,726	-	-
`6921`	-	-	-	-	-	-	-	-	-	-	1.9m	3.4m	-	-
Social balance sheet
`9087`	128.8	120	119.8	117.9	116.7	114	114.8	125	129.9	99.2	72.6	-	-	-
Men (FTE)`1003`	112.5	104.5	106.5	103.7	101.5	97.6	96.7	106.8	110.2	80.2	54.7	-	-	-
Women (FTE)`1003`	16.3	15.5	13.3	14.2	15.2	16.4	18.1	18.2	19.7	19	17.9	-	-	-
Agency workers`1501`	4	5	3	3	3	1	4	7	7.9	1.9	0.3	-	-	-
Hours worked`1013`	214,176	195,296	185,485	195,194	190,648	190,407	193,293	209,753	217,947	167,882	121,974	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 81 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 26-06-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2022	full format	26-06-2023	2023-00165255	PDF
31-12-2021	full format	16-06-2022	2022-20071380	PDF
31-12-2020	full format	22-06-2021	2021-23500233	PDF
31-12-2019	full format	21-08-2020	2020-43500207	PDF
31-12-2018	full format	12-06-2019	2019-18200301	PDF
31-12-2017	full format	11-06-2018	2018-18100310	PDF
31-12-2016	full format	22-05-2017	2017-13000578	PDF
31-12-2015	full format	06-06-2016	2016-15500600	PDF
31-12-2014	full format	24-06-2015	2015-20600577	PDF
31-12-2013	full format	25-06-2014	2014-23800553	PDF
31-12-2012	full format	03-06-2013	2013-15300408	PDF
31-12-2011	full format	01-06-2012	2012-14200129	PDF
31-12-2010	full format	11-07-2011	2011-28100396	PDF
31-12-2009	full format	30-08-2010	2010-50900408	PDF

Subsidies and aid

Flemish government 2023, 1 entry, €28,879 awarded, €28,879 paid

Subsidies ecologisch en veilig transport (discontinued)

€28,879

Key figures and ratios

per financial year, computed from the annual accounts

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
3.5m	1.4m	841,150	1.3m	1.0m	1.4m	785,728	-3.2m	1.6m	2.8m	681,135	252,836	-3,669	-4,885
2.9m	1.3m	228,717	1.6m	1.6m	1.5m	338,902	-3.7m	-663,968	52,967	3.2m	3.6m	-3,813	-9,942
3.0m	835,070	1.3m	459,976	865,333	1.3m	448,428	713,264	660,789	14.2m	32.2m	14.4m	5,494	7.1m
372,215	-31,583	-900,040	300,494	-412,828	187,838	-785,147	294,058	-442,359	1.8m	178,638	18,657	-3,008	-
1.3m	1.0m	896,141	1.2m	-6.1m	-7.1m	-7.5m	-7.5m	-6.2m	-6.1m	1.0m	-4.7m	21,500	30,827
2.1%	-1.1%	-2.1%	-1.3%	-2.1%	-1.8%	-3.1%	-9.8%	0.8%	2.8%	-1.8%	44.3%	-	-
16.3%	19.0%	21.9%	26.3%	16.3%	17.4%	19.7%	23.6%	31.9%	34.7%	42.3%	62.0%	99.9%	100.0%
1.04	1.05	1.05	1.06	0.78	0.75	0.74	0.74	0.81	0.81	1.07	0.13	3.20	11.96
0.56	0.54	0.52	0.56	0.40	0.37	0.38	0.37	0.37	0.38	0.62	0.13	3.20	11.96
5.14	4.27	3.56	2.79	5.14	4.74	4.06	3.22	2.09	1.84	1.35	0.61	0.00	0.00
19.4%	-15.1%	-32.3%	-6.2%	-10.0%	-14.3%	-29.9%	-67.3%	-11.7%	-6.3%	10.6%	25.9%	-0.2%	-0.3%
3.2%	-2.9%	-7.1%	-1.6%	-1.6%	-2.5%	-5.9%	-15.9%	-3.8%	-2.2%	4.5%	16.1%	-0.2%	-0.3%
12.65	9.01	4.29	3.07	2.47	2.78	1.43	-3.86	1.64	36.86	1.57	2.59	-	-0.60
72 days	58 days	59 days	61 days	65 days	58 days	56 days	47 days	55 days	55 days	87 days	365 days	-	-
84 days	85 days	76 days	59 days	64 days	70 days	63 days	50 days	63 days	53 days	46 days	265 days	439 days	231 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.

Social balance sheet

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	138	120
full-time	121	107
part-time	17	13
in full-time equivalents	133	117.2
	128.8	120
On a permanent contract	138	119
Joined	71	26
Left	55	28
Agency workers, average number	4	5
Training hours	750	875

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired

Item	2022	2021
Tangible fixed assets	€2.7m	€618,741
Intangible fixed assets	€250,000	€216,329
	€1.7m	€2.1m

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Auditor

fees

Item	2022	2021
Fee for the audit	€36,000	€33,130
Work by persons linked to the auditor	€20,153	€17,134

Source: notes to the 2021 to 2022 annual accounts (relations with the auditor)

Insights on YOUBUILD

The operating result for 2022 is a profit of €1.7m, after a loss of €741,365 in 2021. It is the highest result since 2009.

Debt's share of the balance-sheet total rises from 81.0% to 83.7%. Equity and debt are higher.

Annual accounts 2022

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Men and women13% women

Staff cost per FTE€66,394

Joined and left+16 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €28,879 awarded, €28,879 paid

Key figures and ratios

Social balance sheet

Investments

Auditor

Insights on YOUBUILD

in €m

in €m

€66,394

+16 people