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AD Project

Active
Private limited company (pre-2019)·Dakwerkzaamheden· 16 yrs active
Filterstraat 27 ·3960 Bree, Belgium
Open bankruptcy
BE 0822.451.914
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Turnover
EBIT margin
Net result€53k+300.9%
Working capital€82k+101.7%
Directors2
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Annual accounts & ratios

Source: NBB · 2022
Annual accounts filed on 30-01-2023 with the NBB · fiscal year 2022 · micro
€-25k€0€25k€50k€75kOperating result 2018: €-13k€-13kNet result 2018: €-14k€-14kOperating result 2021: €22k€22kNet result 2021: €13k€13kOperating result 2022: €81k€81kNet result 2022: €53k€53k201820212022
Operating resultNet result
Sector comparison
Fiscal year 2022 · NACE 43 — Specialised construction · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 52.6% 34.0%
better than 73% of 887 sector peers
Net result €53k €14k
better than 89% of 887 sector peers
Equity €93k €23k
better than 93% of 889 sector peers
Gross operating margin €87k €31k
better than 80% of 887 sector peers
Total assets €176k €78k
better than 80% of 887 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€83k
18–22
Net profit
€53k
+300.9% 18–22
Cash flow
€55k
18–22
Total assets
€176k
+167.4% 18–22
Equity
€93k
+135.0% 18–22
Working capital
€82k
+101.7% 18–22
Income taxes
€29k
+204.9% 18–22
Debt
€84k
+215.8% 18–22
Debt ≤ 1y
€82k
+228.7% 18–22
Current ratio
2.00
-24.0% 18–22
Quick ratio
2.00
-24.0% 18–22
Solvency
52.6%
-12.1% 18–22
Debt / equity
0.90
18–22
ROE
57.4%
+70.6% 18–22
ROA
30.2%
+49.9% 18–22
Interest coverage
363.75
18–22
Figures by fiscal year
Fiscal year2022
Revenue
EBITDA€83k
Net profit€53k
Cash flow€55k
Staff costs
Income taxes€29k
Dividends
Total assets€176k
Equity€93k
Debt€84k
of which ≤ 1y€82k
of which > 1y
Working capital€82k
Employees (FTE)
Ratios (computed)
2022
Current ratio2.00
Quick ratio2.00
Working capital ratio46.8%
Solvency52.6%
Debt / equity0.90
Long-term debt ratio
Interest coverage363.75
Gross margin
Net margin
ROA30.2%
ROE57.4%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2022
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2022
Balance sheet — Assets
TOTAL ASSETS 20/58€176k
Fixed assets 21/28€12k
Tangible fixed assets 22/27€11k
Financial fixed assets 28€230
Current assets 29/58€165k
Amounts receivable within one year 40/41€59k
Cash & bank 54/58€48k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€176k
Equity 10/15€93k
Contributions / capital 10/11€19k
Reserves 13€74k
Amounts payable 17/49€84k
Amounts payable within one year 42/48€82k
Trade debts payable within one year 44€47k
Income statement
Gross operating margin 9900€87k
Operating result 9901€81k
Financial income 75€1k
Financial charges 65€229
Result before taxes 9903€82k
Income taxes 67/77€29k
Net result for the period 9904€53k
Result to be appropriated 9905€53k
You're seeing the latest fiscal year only. Unlock 2 prior years (figures + ratios) with a paid plan. See plans →
Ratios computed by Checked.

Health barometer

FY 2022 · computed
41 / 100 Weak
050100

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