CBA CONSTRUCT
Jaarrekening 2025
verkort schema, neergelegd op 31-08-2026, 31 dagen te laat€ 401.354
▼ 13,1%
€ 185.904
▼ 0,2%
€ 229.075
▼ 14,7%
€ 166.878
▼ 19,6%
75,5%
▲ 3,6 procentpunt
3,30
▼ 0,74
De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 1,1 mln. Geschat: waarschijnlijk tussen € 860.000 en € 1,5 mln.
In de ranglijsten
#10 bedrijf op eigen vermogen in Wezet, sector Bouw
Geldstromen
geen detail voor 2025Balans
balanstotaal € 1,2 mln op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
75,5%
Hoger dan 84% van 9.973 ondernemingen in 2025.
3,30
Hoger dan 77% van 9.836 ondernemingen in 2025.
10,2%
Hoger dan 67% van 9.905 ondernemingen in 2025.
CBA CONSTRUCT
Middelste helft van de sector
80% van de sector
Verkorte jaarrekeningen in de sector gespecialiseerde bouw (NACE 43)
Nettoresultaat: hoogste kwart · Eigen vermogen: hoogste kwart · Balanstotaal: middelste helft · Werkkapitaal: middelste helft · Personeel: middelste helft
Personeel
€ 78.794
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
mensen in dienst
mensen uit dienst
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
1,2 mln | 1,1 mln | 1,1 mln | 1,0 mln | 896.990 | 929.716 | 785.671 | 715.405 | 594.909 | 632.512 | 671.055 | 626.392 | 635.441 | 615.659 | 568.253 | 148.694 | 117.650 | 85.627 | 76.940 | 15.029 | |
20 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 675 | |
21/28 |
677.172 | 589.835 | 654.187 | 674.795 | 564.218 | 571.229 | 512.973 | 498.343 | 465.602 | 453.595 | 485.095 | 498.361 | 537.894 | 530.882 | 490.679 | 58.178 | 36.187 | 30.681 | 29.371 | 11.988 | |
21 |
2.400 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
22/27 |
670.272 | 585.335 | 649.687 | 673.295 | 562.718 | 569.729 | 511.473 | 496.843 | 464.102 | 452.095 | 483.595 | 496.861 | 536.394 | 530.882 | 490.679 | 58.178 | 36.187 | 30.681 | 29.371 | 11.313 | |
22 |
318.046 | 324.599 | 346.792 | 358.165 | 361.561 | 365.738 | 344.491 | 356.183 | 367.874 | 379.566 | 391.257 | 402.948 | 414.640 | 426.331 | 438.023 | - | - | - | - | - | |
23 |
48.058 | 32.621 | 79.861 | 88.340 | 81.911 | 84.650 | 52.520 | 55.101 | 56.136 | 53.734 | 63.948 | 66.208 | 77.443 | 56.755 | 21.255 | 5.178 | - | - | - | - | |
24 |
145.288 | 69.235 | 64.153 | 76.791 | 119.246 | 119.341 | 114.461 | 85.560 | 40.091 | 18.795 | 28.390 | 27.705 | 44.311 | 47.795 | 31.401 | 53.001 | 36.187 | 30.681 | 29.371 | 11.313 | |
27 |
158.880 | 158.880 | 158.880 | 150.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
4.500 | 4.500 | 4.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | - | - | - | - | - | - | - | |
29/58 |
538.299 | 513.874 | 406.544 | 353.624 | 332.772 | 358.486 | 272.699 | 217.062 | 129.307 | 178.917 | 185.960 | 128.031 | 97.547 | 84.778 | 77.574 | 90.516 | 81.462 | 54.946 | 47.569 | 3.041 | |
3 |
2.457 | 2.457 | 2.457 | 2.457 | 2.457 | 2.457 | 2.457 | 2.457 | 9.731 | - | - | - | - | - | - | - | - | - | - | - | |
30/36 |
2.457 | 2.457 | 2.457 | 2.457 | 2.457 | 2.457 | 2.457 | 2.457 | 9.731 | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
57.217 | 128.417 | 195.018 | 100.397 | 123.334 | 91.231 | 68.967 | 114.732 | 76.741 | 104.388 | 126.026 | 121.099 | 69.582 | 58.239 | 61.396 | 70.478 | 54.330 | 41.680 | 24.080 | 1.263 | |
40 |
23.166 | 92.608 | 159.794 | 20.121 | 93.570 | 77.815 | 63.373 | 99.685 | 46.628 | 92.748 | 119.378 | 96.179 | 46.931 | 36.212 | 50.459 | 66.518 | 46.574 | 28.165 | 14.636 | - | |
41 |
34.051 | 35.809 | 35.223 | 80.276 | 29.763 | 13.416 | 5.595 | 15.047 | 30.113 | 11.640 | 6.648 | 24.919 | 22.651 | 22.027 | 10.937 | 3.959 | 7.756 | 13.515 | 9.444 | 1.263 | |
54/58 |
467.602 | 378.619 | 196.228 | 246.342 | 198.999 | 260.432 | 196.939 | 99.194 | 39.571 | 72.909 | 56.662 | 6.449 | 22.488 | 22.543 | 13.367 | 17.398 | 27.132 | 13.266 | 23.294 | 1.778 | |
490/1 |
11.023 | 4.381 | 12.842 | 4.428 | 7.983 | 4.366 | 4.335 | 679 | 3.264 | 1.620 | 3.273 | 483 | 5.477 | 3.996 | 2.811 | 2.640 | - | - | 194 | - | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
1,2 mln | 1,1 mln | 1,1 mln | 1,0 mln | 896.990 | 929.716 | 785.671 | 715.405 | 594.909 | 632.512 | 671.055 | 626.392 | 635.441 | 615.659 | 568.253 | 148.694 | 117.650 | 85.627 | 76.940 | 15.029 | |
10/15 |
917.640 | 793.932 | 715.095 | 602.874 | 542.637 | 472.599 | 312.232 | 256.533 | 169.103 | 184.355 | 164.554 | 148.020 | 130.264 | 108.050 | 81.715 | 71.669 | 33.978 | -617 | 17.172 | 3.751 | |
10/11 |
18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 11.200 | 8.200 | 6.200 | |
100 |
- | - | - | - | - | - | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.400 | 10.400 | 12.400 | |
13 |
460.360 | 350.360 | 240.360 | 129.360 | 69.360 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 818 | 818 | - | |
130/1 |
- | - | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 818 | 818 | - | |
1311 |
- | - | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
460.360 | 350.360 | 238.500 | 127.500 | 67.500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
438.680 | 424.972 | 456.135 | 454.914 | 454.677 | 452.139 | 291.772 | 236.073 | 148.643 | 163.895 | 144.094 | 127.560 | 109.804 | 87.590 | 61.255 | 51.209 | 13.518 | -12.635 | 8.154 | -2.449 | |
17/49 |
297.832 | 309.777 | 345.636 | 425.545 | 354.353 | 457.116 | 473.440 | 458.872 | 425.806 | 448.157 | 506.502 | 478.372 | 505.178 | 507.610 | 486.538 | 77.025 | 83.672 | 86.244 | 59.768 | 11.278 | |
17 |
134.637 | 182.557 | 210.639 | 238.986 | 162.537 | 200.950 | 264.910 | 295.327 | 282.734 | 277.278 | 314.787 | 345.144 | 380.647 | 400.092 | 393.626 | 20.785 | 15.605 | 22.288 | 23.525 | 8.268 | |
170/4 |
134.637 | 182.557 | 210.639 | 238.986 | 162.537 | 200.950 | 264.910 | 295.327 | 282.734 | 277.278 | 314.787 | 345.144 | 380.647 | 400.092 | 393.626 | 20.785 | 15.605 | 22.288 | 23.525 | 8.268 | |
42/48 |
163.195 | 127.220 | 134.997 | 186.559 | 191.816 | 256.166 | 208.530 | 163.312 | 143.007 | 170.873 | 191.715 | 133.228 | 124.530 | 107.518 | 92.912 | 56.240 | 68.067 | 63.956 | 36.243 | 3.010 | |
42 |
69.341 | 63.500 | 59.246 | 98.960 | 113.676 | 82.453 | 90.540 | 73.901 | 73.642 | 84.199 | 101.244 | 35.503 | 38.918 | 39.112 | 42.958 | 24.411 | 6.683 | 6.304 | 5.650 | 1.772 | |
43 |
8 | - | - | - | - | - | - | - | - | - | - | - | - | 3.104 | 152 | 7.238 | 12.559 | 11.910 | - | - | |
430/8 |
8 | - | - | - | - | - | - | - | - | - | - | - | - | 3.104 | 152 | 7.238 | 12.559 | 11.910 | - | - | |
44 |
57.695 | 39.348 | 55.222 | 45.938 | 73.908 | 134.054 | 41.503 | 38.274 | 30.473 | 51.864 | 62.546 | 83.100 | 66.410 | 45.071 | 25.145 | 1.726 | 19.732 | 19.842 | 8.852 | 1.238 | |
440/4 |
57.695 | 39.348 | 55.222 | 45.938 | 73.908 | 134.054 | 41.503 | 38.274 | 30.473 | 51.864 | 62.546 | 83.100 | 66.410 | 45.071 | 25.145 | 1.726 | 19.732 | 19.842 | 8.852 | 1.238 | |
45 |
25.874 | 24.372 | 20.529 | 19.429 | 4.232 | 30.797 | 61.488 | 36.137 | 23.183 | 15.788 | 12.925 | 14.625 | 19.202 | 20.200 | 20.994 | 19.515 | 24.747 | 22.551 | 18.392 | - | |
450/3 |
25.874 | 23.083 | 18.210 | 3.326 | - | 5.000 | 5.702 | 25.254 | 3.647 | 14 | 2.689 | 2.660 | 6.458 | 2.558 | 11.759 | 14.175 | 10.666 | 9.538 | 9.752 | - | |
454/9 |
- | 1.289 | 2.319 | 16.103 | 4.232 | 25.797 | 55.786 | 10.883 | 19.537 | 15.774 | 10.235 | 11.965 | 12.745 | 17.643 | 9.234 | 5.340 | 14.081 | 13.013 | 8.640 | - | |
47/48 |
10.277 | - | - | 22.233 | - | 8.862 | 15.000 | 15.000 | 15.709 | 19.021 | 15.000 | - | - | 30 | 3.663 | 3.350 | 4.345 | 3.350 | 3.350 | - | |
492/3 |
- | - | - | - | - | - | - | 233 | 65 | 6 | - | - | - | - | - | - | - | - | - | - | |
| Resultatenrekening | |||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 274.677 | 266.046 | 148.048 | - | |
76A |
- | - | - | - | - | - | - | - | - | - | 8.889 | - | - | 47.759 | - | - | - | - | - | - | |
9900 |
401.354 | 462.009 | 444.968 | 354.401 | 390.947 | 445.424 | 262.887 | 303.372 | 178.124 | 158.547 | 143.661 | 178.862 | 162.309 | 146.390 | 156.608 | 132.954 | 92.617 | 71.653 | 55.723 | -1.280 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 189.102 | 196.475 | 93.438 | 1.280 | |
62 |
157.589 | 179.978 | 172.108 | 168.409 | 159.526 | 130.253 | 86.993 | 102.962 | 106.920 | 78.724 | 62.853 | 65.578 | 51.593 | 59.524 | 75.316 | 35.323 | 40.850 | 76.714 | 28.659 | - | |
630 |
43.171 | 82.358 | 85.829 | 69.231 | 90.854 | 76.138 | 69.218 | 54.755 | 42.522 | 37.965 | 37.322 | 44.228 | 48.768 | 45.308 | 45.867 | 23.934 | 15.035 | 9.555 | 8.367 | 820 | |
631/4 |
- | - | - | - | - | - | -1.060 | - | 16.384 | - | - | - | - | 14.788 | - | - | - | - | - | - | |
640/8 |
14.690 | 13.340 | 13.874 | 11.514 | 18.902 | 26.162 | 8.210 | 7.741 | 14.155 | 3.553 | 5.896 | 8.103 | 7.028 | 7.209 | 5.749 | 3.082 | 935 | 1.980 | 1.682 | 348 | |
66A |
- | - | - | 287 | - | 248 | 14.406 | - | - | - | - | 4.500 | - | 2.969 | - | 9.250 | - | 3.180 | - | - | |
9901 |
185.904 | 186.332 | 173.157 | 104.959 | 121.665 | 212.623 | 85.119 | 137.915 | -1.857 | 38.306 | 37.590 | 60.952 | 54.920 | 19.562 | 29.677 | 70.615 | 35.797 | -16.596 | 17.016 | -2.448 | |
75/76B |
2.013 | 2.274 | 294 | 284 | 55 | 93 | 303 | 17 | 60 | 94 | 2.602 | 128 | 113 | 600 | 5.018 | 130 | 617 | 638 | 109 | - | |
75 |
2.013 | 2.274 | 294 | 284 | 55 | 93 | 303 | 17 | 60 | 94 | 2.602 | 128 | 113 | 600 | 5.018 | 130 | 617 | 638 | 109 | - | |
65/66B |
9.815 | 11.546 | 10.904 | 14.007 | 12.910 | 14.848 | 14.258 | 15.005 | 14.986 | 16.795 | 19.535 | 25.998 | 24.125 | 23.430 | 9.712 | 8.395 | 4.782 | 3.599 | 760 | 1 | |
65 |
9.815 | 11.546 | 10.904 | 14.007 | 12.910 | 14.848 | 14.258 | 15.005 | 14.986 | 16.795 | 19.535 | 25.998 | 24.125 | 23.430 | 9.712 | 8.395 | 4.782 | 3.599 | 760 | 1 | |
9903 |
178.102 | 177.060 | 162.547 | 91.237 | 108.810 | 197.868 | 71.164 | 122.927 | -16.782 | 21.605 | 29.546 | 30.583 | 30.908 | 41.522 | 24.983 | 53.100 | 31.632 | -22.738 | 16.365 | -2.449 | |
67/77 |
54.394 | 51.830 | 50.326 | 31.000 | 38.773 | 37.500 | 15.465 | 35.496 | -1.531 | 1.804 | 13.012 | 12.826 | 8.694 | 15.187 | 14.937 | 15.409 | 4.437 | -1.948 | 4.943 | - | |
9904 |
123.707 | 125.230 | 112.221 | 60.237 | 70.038 | 160.368 | 55.699 | 87.430 | -15.252 | 19.801 | 16.533 | 17.756 | 22.214 | 26.334 | 10.046 | 37.691 | 27.195 | -20.789 | 11.422 | -2.449 | |
9905 |
123.707 | 125.230 | 112.221 | 60.237 | 70.038 | 160.368 | 55.699 | 87.430 | -15.252 | 19.801 | 16.533 | 17.756 | 22.214 | 26.334 | 10.046 | 37.691 | 27.195 | -20.789 | 11.422 | -2.449 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
548.680 | 534.972 | 567.135 | 514.914 | 522.177 | 452.139 | 291.772 | 236.073 | 148.643 | 163.895 | 144.094 | 127.560 | 109.804 | 87.590 | 61.255 | 51.209 | 14.559 | -12.635 | 8.972 | -2.449 | |
14P |
424.972 | 409.742 | 454.914 | 454.677 | 452.139 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
110.000 | 110.000 | 111.000 | 60.000 | 67.500 | - | - | - | - | - | - | - | - | - | - | - | 1.042 | - | 818 | - | |
691 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 818 | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.042 | - | - | - | |
6921 |
110.000 | 110.000 | 111.000 | 60.000 | 67.500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sociale balans | |||||||||||||||||||||
9087 |
2 | 2,8 | 3,1 | 3,1 | 4 | 4 | 2,7 | 3,7 | 3,3 | 3,9 | 3,2 | 2 | 1,7 | 2 | 2,7 | 1,5 | 2,8 | 3,2 | 1,5 | - | |
Gepresteerde uren1013 |
3.631 | 5.272 | 5.764 | 5.680 | 6.902 | 6.040 | 4.520 | 6.008 | 5.400 | 5.512 | 4.024 | 3.728 | 3.190 | 3.320 | 3.968 | 2.232 | 1.568 | 5.136 | 2.539 | - | |
| Document | |||||||||||||||||||||
De toelichting bij deze jaarrekening telt 11 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 31-08-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwamJaarrekening 2025 neergelegd, 31 dagen na de termijn. De jaarrekening werd neergelegd op 31 augustus 2026. De termijn liep af op 31 juli 2026, 7 maanden na de afsluiting op 31 december 2025 (artikel 3:10 WVV). Bron: NBB, 2026-00470521.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | verkort schema | 31-08-2026 | 2026-00470521 | |
| 31-12-2024 | volledig schema | 31-08-2025 | 2025-00452267 | |
| 31-12-2023 | volledig schema | 30-08-2024 | 2024-00410355 | |
| 31-12-2022 | volledig schema | 31-08-2023 | 2023-00384105 | |
| 31-12-2021 | volledig schema | 31-08-2022 | 2022-20403620 | |
| 31-12-2020 | volledig schema | 31-08-2021 | 2021-63100249 | |
| 31-12-2019 | volledig schema | 10-09-2020 | 2020-52200478 | |
| 31-12-2018 | volledig schema | 29-08-2019 | 2019-56400141 | |
| 31-12-2017 | microschema | 23-08-2018 | 2018-48700122 | |
| 31-12-2016 | microschema | 30-08-2017 | 2017-55900590 | |
| 31-12-2015 | volledig schema | 31-08-2016 | 2016-55000360 | |
| 31-12-2014 | volledig schema | 30-06-2015 | 2015-23600566 | |
| 31-12-2013 | volledig schema | 30-07-2014 | 2014-37200155 | |
| 31-12-2012 | volledig schema | 31-07-2013 | 2013-37500352 | |
| 31-12-2011 | volledig schema | 02-07-2012 | 2012-24600089 | |
| 31-12-2010 | volledig schema | 26-08-2011 | 2011-46500595 | |
| 31-12-2009 | volledig schema | 24-11-2010 | 2010-61300024 | |
| 31-12-2008 | volledig schema | 31-08-2009 | 2009-72900302 | |
| 31-12-2007 | volledig schema | 01-07-2008 | 2008-33500128 | |
| 31-12-2006 | volledig schema | 30-08-2007 | 2007-67400072 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 229.075 | 268.691 | 258.986 | 174.190 | 212.519 | 288.761 | 154.337 | 192.670 | 40.666 | 76.271 | 74.913 | 105.180 | 103.688 | 64.870 | 75.543 | 94.550 | 50.832 | -7.041 | 25.383 | -1.627 | ||
| 166.878 | 207.589 | 198.050 | 129.468 | 160.892 | 236.505 | 124.917 | 142.185 | 27.270 | 57.766 | 53.856 | 61.984 | 70.982 | 71.642 | 55.913 | 61.626 | 42.230 | -11.234 | 19.788 | -1.629 | ||
| 130.508 | 57.568 | 66.913 | 179.809 | 106.702 | 162.604 | 83.848 | 87.497 | 54.529 | 6.465 | 41.350 | 4.695 | 55.781 | 85.511 | 478.367 | 55.175 | 20.542 | 19.796 | 25.750 | 11.908 | ||
| 88.984 | 182.391 | -50.114 | 47.343 | -61.433 | 63.493 | 97.745 | 59.623 | -33.338 | 16.247 | 50.213 | -16.039 | -54 | 9.176 | -4.030 | -9.734 | 13.865 | -10.028 | 21.517 | - | ||
| 375.105 | 386.654 | 271.547 | 167.065 | 140.957 | 102.320 | 64.169 | 53.750 | -13.700 | 8.044 | -5.755 | -5.197 | -26.983 | -22.741 | -15.338 | 34.276 | 13.395 | -9.010 | 11.326 | 30 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,0% | -6,2% | 11,5% | - | ||
| 75,5% | 71,9% | 67,4% | 58,6% | 60,5% | 50,8% | 39,7% | 35,9% | 28,4% | 29,1% | 24,5% | 23,6% | 20,5% | 17,6% | 14,4% | 48,2% | 28,9% | -0,7% | 22,3% | 25,0% | ||
| 3,30 | 4,04 | 3,01 | 1,90 | 1,73 | 1,40 | 1,31 | 1,33 | 0,90 | 1,05 | 0,97 | 0,96 | 0,78 | 0,79 | 0,83 | 1,61 | 1,20 | 0,86 | 1,31 | 1,01 | ||
| 3,28 | 4,02 | 2,99 | 1,88 | 1,72 | 1,39 | 1,30 | 1,31 | 0,84 | 1,05 | 0,97 | 0,96 | 0,78 | 0,79 | 0,83 | 1,61 | 1,20 | 0,86 | 1,31 | 1,01 | ||
| 0,32 | 0,39 | 0,48 | 0,71 | 0,65 | 0,97 | 1,52 | 1,79 | 2,52 | 2,43 | 3,08 | 3,23 | 3,88 | 4,70 | 5,95 | 1,07 | 2,46 | - | 3,48 | 3,01 | ||
| 13,5% | 15,8% | 15,7% | 10,0% | 12,9% | 33,9% | 17,8% | 34,1% | -9,0% | 10,7% | 10,0% | 12,0% | 17,1% | 24,4% | 12,3% | 52,6% | 80,0% | - | 66,5% | -65,3% | ||
| 10,2% | 11,3% | 10,6% | 5,9% | 7,8% | 17,2% | 7,1% | 12,2% | -2,6% | 3,1% | 2,5% | 2,8% | 3,5% | 4,3% | 1,8% | 25,3% | 23,1% | -24,3% | 14,8% | -16,3% | ||
| 23,34 | 23,27 | 23,75 | 12,44 | 16,46 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 62 dagen | 39 dagen | 36 dagen | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 38 dagen | 37 dagen | 35 dagen | 353 dagen |
EBIT-marge: niet opgenomen in deze neerlegging.
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Sociale balans
| Post | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Werknemers op de balansdatum | 2 | 2 | 3 | 3 | 4 |
| voltijds | 2 | 2 | 3 | 3 | 3 |
| deeltijds | - | 0 | - | - | 1 |
| in voltijdse equivalenten | 2 | 2 | 3 | 3 | 3,1 |
| 2 | 2,8 | 3,1 | 3,1 | 4 | |
| Met een vast contract | 2 | 2 | 3 | 3 | 3 |
| In dienst gekomen | - | 1 | 2 | 3 | - |
| Uit dienst gegaan | - | 2 | 2 | 4 | - |
Bron: sociale balans in de jaarrekeningen 2021 tot 2025
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 128.108 | € 57.568 | € 63.913 | € 179.809 | € 106.702 |
| Immateriële vaste activa | € 2.400 | - | - | - | - |
| Financiële vaste activa | - | - | € 3.000 | - | - |
| € 43.171 | € 82.358 | € 85.829 | € 69.231 | € 90.854 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over CBA CONSTRUCT
Het bedrijfsresultaat van 2025 is 0% lager dan in 2024.
Het aandeel van de schulden in het balanstotaal zakt van 28,1% naar 24,5%. Het eigen vermogen is hoger en de schuld is lager.