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2MConstructions

Active
Private limited company·Schrijnwerk· 5 yrs active
Kantstraat 39 ·2480 Dessel, Belgium
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BE 0765.499.650
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Turnover
EBIT margin
Net result€4k
Working capital€-17k+24.5%
Directors1
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 11-07-2024 with the NBB · fiscal year 2023 · micro
€-15k€-10k€-5k€0€5kOperating result 2022: €-13k€-13kNet result 2022: €-14k€-14kOperating result 2023: €5k€5kNet result 2023: €4k€4k20222023
Operating resultNet result
Sector comparison
Fiscal year 2023 · NACE 43 — Specialised construction · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency -13.1% 35.4%
better than 5% of 2149 sector peers
Net result €4k €13k
better than 29% of 2146 sector peers
Equity €-7k €22k
better than 5% of 2150 sector peers
Gross operating margin €11k €31k
better than 24% of 2143 sector peers
Staff costs €0 €20k
higher than 5% of 715 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€8k
22–23
Net profit
€4k
22–23
Cash flow
€6k
22–23
Total assets
€51k
+23.3% 22–23
Equity
€-7k
+38.8% 22–23
Working capital
€-17k
+24.5% 22–23
Employees (FTE)
1
22–23
Staff costs
€0
-100.0% 22–23
Debt
€58k
+10.3% 22–23
Debt ≤ 1y
€58k
+10.3% 22–23
Current ratio
0.71
+23.9% 22–23
Quick ratio
0.44
-22.2% 22–23
Solvency
-13.1%
+50.4% 22–23
Debt / equity
-8.64
-80.4% 22–23
ROE
-63.5%
22–23
ROA
8.3%
22–23
Interest coverage
6.35
22–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€8k
Net profit€4k
Cash flow€6k
Staff costs€0
Income taxes
Dividends
Total assets€51k
Equity€-7k
Debt€58k
of which ≤ 1y€58k
of which > 1y
Working capital€-17k
Employees (FTE)
Ratios (computed)
2023
Current ratio0.71
Quick ratio0.44
Working capital ratio-33.3%
Solvency-13.1%
Debt / equity-8.64
Long-term debt ratio
Interest coverage6.35
Gross margin
Net margin
ROA8.3%
ROE-63.5%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2023
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2023
Balance sheet — Assets
TOTAL ASSETS 20/58€51k
Fixed assets 21/28€10k
Tangible fixed assets 22/27€4k
Financial fixed assets 28€6k
Current assets 29/58€41k
Stocks & contracts in progress 3€15k
Amounts receivable within one year 40/41€23k
Cash & bank 54/58€2k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€51k
Equity 10/15€-7k
Contributions / capital 10/11€3k
Accumulated profits (losses) 14€-10k
Amounts payable 17/49€58k
Amounts payable within one year 42/48€58k
Trade debts payable within one year 44€37k
Income statement
Gross operating margin 9900€11k
Operating result 9901€5k
Financial income 75€1
Financial charges 65€1k
Result before taxes 9903€4k
Net result for the period 9904€4k
Result to be appropriated 9905€4k
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Ratios computed by Checked.

Health barometer

FY 2023 · computed
0 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.