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AVG RENOV

Wemmel ·KBO/BCE: BE 0635.530.934

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Metric	This company	Sector median	Position in the sector
Solvency	57.8%	38.7%	better than 73% of 9089 sector peers
Net result	€12k	€12k	better than 50% of 9074 sector peers
Equity	€183k	€30k	better than 94% of 9095 sector peers
Gross operating margin	€73k	€33k	better than 74% of 9064 sector peers
Total assets	€316k	€89k	better than 89% of 9090 sector peers

Fiscal year	2023
Revenue	-
EBITDA	€71k
Net profit	€12k
Cash flow	€45k
Staff costs	-
Income taxes	€24k
Dividends	-
Total assets	€316k
Equity	€183k
Debt	€133k
of which ≤ 1y	€79k
of which > 1y	€53k
Working capital	€189k
Employees (FTE)	-

	2023
Current ratio	3.40
Quick ratio	2.78
Working capital ratio	59.8%
Solvency	57.8%
Debt / equity	0.73
Long-term debt ratio	0.29
Interest coverage	33.85
Gross margin	-
Net margin	-
ROA	3.8%
ROE	6.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€316k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€268k
Stocks & contracts in progress	3	€49k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€316k
Equity	10/15	€183k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€175k
Amounts payable	17/49	€133k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€38k
Financial income	75	€10
Financial charges	65	€2k
Result before taxes	9903	€36k
Income taxes	67/77	€24k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company(610)
Incorporation	13-08-2015
Status	Active
Postal code	1780
First BS signal	10-03-2025
Latest BS signal	10-03-2025

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21815D0114/00N006	Brussels	283 m²	1 · 145 m²	18.9 m · 2 fl.
22662B0414/00Z000	Flanders	201 m²	1 · 51 m²	10.0 m · 3 fl.