LEJEUNE CONSTRUCT
De berekende faillissementskans van LEJEUNE CONSTRUCT over 12 maanden bedraagt 3,4% (gemiddeld). De jaarrekening over 2024 toont een negatief eigen vermogen (€-28k) en een nettoresultaat van €-54k. Het eigen vermogen krimpt met ~160,8% per jaar over de neergelegde boekjaren. De solvabiliteit is beter dan 9% van 3845 sectorgenoten (boekjaar 2024). Het bedrijf is actief sinds 2019 en het Belgisch Staatsblad bevat geen insolventie- of waarschuwingssignalen.
| Eigen vermogen | €-28k |
| Netto resultaat | €-54k |
| Werknemers (VTE) | 0,8 |
| Beter dan sector | 9% |
Gemengd profiel: sterk in rentabiliteit, zwakker in gezondheid.
Alle 5 assen zijn berekend uit gegevens die Checked heeft ingelezen.
Hoe berekenen we dit?
De trend is een robuuste mediaan van alle paarsgewijze hellingen tussen de boekjaren (Theil-Sen), zodat één afwijkend jaar de lijn niet kan kapen. Voor strikt positieve reeksen rekenen we ook een loggroei-variant (samengestelde jaargroei) en kiezen we de variant die de cijfers het best beschrijft.
De zone rond de projectie is 1,8 × de mediane absolute afwijking van de trend, en verbreedt per jaar vooruit (×1 / ×1,6 / ×2,2), met een minimum van 8% van de laatste waarde. Dit is een indicatieve marge, géén statistisch betrouwbaarheidsinterval.
Een reeks waarvan de afwijkingen meer dan 35% van het niveau bedragen, is te volatiel: dan tonen we bewust géén projectie. Elke projectie veronderstelt ongewijzigd beleid en kent geen niet-publieke informatie (orderboek, contracten, financieringsrondes).
| Kengetal | Dit bedrijf | Sectormediaan | Positie in de sector |
|---|---|---|---|
| Solvabiliteit | -8,7% | 39,5% | |
| Nettoresultaat | €-54k | €9k | |
| Eigen vermogen | €-28k | €29k | |
| Bruto bedrijfsmarge | €60k | €26k | |
| Personeelskosten | €8k | €16k |
Cijfers per boekjaar en ratio's
| Boekjaar | 2024 | 2023 | 2022 |
|---|---|---|---|
| Neerlegging | microschema | microschema | microschema |
| Omzet | - | - | - |
| EBITDA | €28k | €52k | €106k |
| Nettoresultaat | €-54k | €-49k | €21k |
| Cashflow | €15k | €40k | €100k |
| Personeelskosten | €8k | €11k | €13k |
| Belastingen op het resultaat | - | - | - |
| Dividenden | - | - | - |
| Totaal activa | €320k | €365k | €590k |
| Eigen vermogen | €-28k | €26k | €62k |
| Schulden | €348k | €339k | €528k |
| waarvan ≤ 1 jaar | €135k | €122k | €393k |
| waarvan > 1 jaar | €213k | €217k | €134k |
| Werkkapitaal | €-32k | €-53k | €-178k |
| Werknemers (VTE) | 0,8 | 1,0 | 1,8 |
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Current ratio | 0,76 | 0,57 | 0,55 |
| Quick ratio | 0,76 | 0,57 | 0,55 |
| Werkkapitaalratio | -10,0% | -14,5% | -30,2% |
| Solvabiliteit | -8,7% | 7,1% | 10,5% |
| Debt / equity | -12,43 | 13,11 | 8,50 |
| Langetermijnschuldgraad | -7,59 | 8,40 | 2,16 |
| Interest coverage | 2,23 | 4,20 | 19,21 |
| Bruto rentabiliteit | - | - | - |
| Netto rentabiliteit | - | - | - |
| ROA | -16,8% | -13,3% | 3,6% |
| ROE | 192,2% | -188,3% | 34,4% |
| EBITDA-marge | - | - | - |
| Klantenkrediet (DSO) | - | - | - |
| Leverancierskrediet (DPO) | - | - | - |
| Voorraadrotatie | - | - | - |
| Voorraaddagen (DSI) | - | - | - |
Volledige jaarrekening (22 posten)
| Post | Code | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Balans, Activa | ||||
| TOTAAL ACTIVA | 20/58 | €320k | €365k | €590k |
| Vaste activa | 21/28 | €218k | €296k | €374k |
| Materiële vaste activa | 22/27 | €218k | €296k | €374k |
| Vlottende activa | 29/58 | €103k | €69k | €215k |
| Vorderingen op ten hoogste één jaar | 40/41 | €70k | €36k | €126k |
| Liquide middelen | 54/58 | €28k | €31k | €89k |
| Balans, Passiva | ||||
| TOTAAL PASSIVA | 10/49 | €320k | €365k | €590k |
| Eigen vermogen | 10/15 | €-28k | €26k | €62k |
| Inbreng / kapitaal | 10/11 | €19k | €19k | €6k |
| Reserves | 13 | - | €7k | €20k |
| Overgedragen winst (verlies) | 14 | €-47k | - | €36k |
| Schulden | 17/49 | €348k | €339k | €528k |
| Schulden op meer dan één jaar | 17 | €213k | €217k | €134k |
| Schulden op ten hoogste één jaar | 42/48 | €135k | €122k | €393k |
| Handelsschulden op ten hoogste één jaar | 44 | €72k | €45k | €333k |
| Resultatenrekening | ||||
| Bruto bedrijfsmarge | 9900 | €60k | €160k | €122k |
| Bedrijfsresultaat | 9901 | €-41k | €-36k | €27k |
| Financiële opbrengsten | 75 | €39 | €99 | €82 |
| Financiële kosten | 65 | €12k | €12k | €6k |
| Resultaat vóór belasting | 9903 | €-54k | €-49k | €21k |
| Resultaat van het boekjaar | 9904 | €-54k | €-49k | €21k |
| Te bestemmen resultaat | 9905 | €-54k | €-49k | €21k |
| NACE primair | Algemene bouw van residentiële gebouwen(41001) |
| Rechtsvorm | BV(610) |
| Oprichtingsdatum | 11-03-2019 |
| Status | Actief |
| Postcode | 4800 |
| Perceel (capakey) | Regio | Oppervlakte | Gebouwen | Hoogte / verd. |
|---|---|---|---|---|
| 63576A0378/00A000 | Wallonië | 5,6 ha | - | - |
Wij kennen 4 Staatsblad-aktes van dit bedrijf. Daarvan is er nog geen enkele gelezen: wat erin staat, is hier niet vastgesteld en ook niet weerlegd.
15-09-2025 2 ontslagnemend
- Marcotty Serge, Commissaris
- Kylian Lejeune, Commissaris
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}18-12-2023 Kwijting verleend aan het bestuur
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}| Officiële naamFR | LEJEUNE CONSTRUCT |