FLC CONSTRUCT
0537.333.181 · rovalta.com · 21/09/2026
NORMAL SITUATION
FLC CONSTRUCT
Financial year 2021 · closed on 31/12/2021
Net result
12,3 k €
-56.3% YoY
Gross margin
189,7 k €
+22.9% YoY
Equity
251,2 k €
+5.1% YoY
Workforce
3,8 ETP
+31.0% YoY
Company — Normal situation.
Overview
What does FLC CONSTRUCT do?
FLC CONSTRUCT is a company registered in Belgium. It employs on average 3,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0537.333.181
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Average workforce
3,8 ETP
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 8 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 189,7 k € | +22.9% | 154,3 k € | -10.7% | 172,8 k € | +11.4% | 155,1 k € | +43.3% | 108,3 k € | +13.3% | 95,6 k € | -12.0% | 108,5 k € | +129% | 47,5 k € |
| EBITDA | 67,9 k € | -28.1% | 94,4 k € | -6.8% | 101,3 k € | +1.6% | 99,7 k € | +31.5% | 75,8 k € | -13.5% | 87,7 k € | -15.4% | 103,6 k € | +130% | 45 k € |
| Operating result | 30,7 k € | -35.6% | 47,7 k € | -8.7% | 52,2 k € | -26.1% | 70,7 k € | +24.3% | 56,9 k € | +34.6% | 42,3 k € | -42.3% | 73,3 k € | +90.7% | 38,4 k € |
| Net result | 12,3 k € | -56.3% | 28,1 k € | -17.4% | 34 k € | -28.2% | 47,3 k € | +47.8% | 32 k € | +34.4% | 23,8 k € | -46.9% | 44,8 k € | +95.9% | 22,9 k € |
| Balance sheet | |||||||||||||||
| Equity | 251,2 k € | +5.1% | 239 k € | +13.3% | 210,9 k € | +19.2% | 177 k € | +36.5% | 129,7 k € | +32.7% | 97,7 k € | +32.2% | 73,9 k € | +154% | 29,1 k € |
| Total assets | 903,6 k € | -0.2% | 905,9 k € | +35.1% | 670,4 k € | +57.7% | 425 k € | +9.9% | 386,6 k € | +5.0% | 368,2 k € | +35.7% | 271,3 k € | +135% | 115,3 k € |
| Cash | 9,6 k € | -64.9% | 27,5 k € | +91.5% | 14,4 k € | -83.2% | 85,6 k € | +122% | 38,6 k € | +3755% | 1 k € | -92.5% | 13,3 k € | +58.9% | 8,4 k € |
| Debts | 652,4 k € | -2.2% | 666,9 k € | +45.2% | 459,5 k € | +85.6% | 247,6 k € | -2.4% | 253,6 k € | -6.2% | 270,5 k € | +37.3% | 197 k € | +128% | 86,2 k € |
| Other | |||||||||||||||
| Workforce | 3,8 ETP | +31.0% | 2,9 ETP | +45.0% | 2,0 ETP | +66.7% | 1,2 ETP | – | – | – | – | ||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 2 ended
Active mandates
CARINA ELISABETE PEREIRA RODRIGUES
ActiveFILIPE AUGUSTO PEREIRA DE JESUS
ActiveEnded mandates
CARINA ELISABETE PEREIRA RODRIGUES
EndedFILIPE AUGUSTO PEREIRA DE JESUS
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/02/2023 | 01/12/2021 | 08/12/2020 | 03/01/2020 | 01/10/2018 | 04/10/2017 |
| General meeting | 01/04/2022 | 02/04/2021 | 03/04/2020 | 05/04/2019 | 06/04/2018 | 07/04/2017 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 01/04/2022 | 07/02/2023 | French | |
| Abridged model | 31/12/2020 | 02/04/2021 | 01/12/2021 | French | |
| Abridged model | 31/12/2019 | 03/04/2020 | 08/12/2020 | French | |
| Abridged model | 31/12/2018 | 05/04/2019 | 03/01/2020 | French | |
| Micro model | 31/12/2017 | 06/04/2018 | 01/10/2018 | French | |
| Micro model | 31/12/2016 | 07/04/2017 | 04/10/2017 | French | |
| Abridged model | 31/12/2015 | 01/04/2016 | 07/09/2016 | French | |
| Abridged model | 31/12/2014 | 03/04/2015 | 22/06/2015 | French |
Valuation
Estimate
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 2 ended
Active mandates
CARINA ELISABETE PEREIRA RODRIGUES
ActiveFILIPE AUGUSTO PEREIRA DE JESUS
ActiveEnded mandates
CARINA ELISABETE PEREIRA RODRIGUES
EndedFILIPE AUGUSTO PEREIRA DE JESUS
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202112,3 k €↓
- 2020Annual accounts 202028,1 k €↓
- 2019Annual accounts 201934 k €↓
- 2018Annual accounts 201847,3 k €↑
- 2017Annual accounts 201732 k €↑
- 2016Annual accounts 201623,8 k €↓
- 2015Annual accounts 201544,8 k €↑
- 2014Annual accounts 201422,9 k €