Balkan Construct

Open bankruptcy

Private limited company (pre-2019)founded 2013Rue de Charleroi 24, 1470 Genappe, BelgiumKBO/BCE: BE 0515.999.319

A bankruptcy procedure is open for Balkan Construct according to publications in the Belgian Official Gazette; trustee: Oschinsky Yves.

Summary

The 2013 annual accounts show equity of €9,421 and a net result of €3,221.

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Balkan ConstructOpen bankruptcy

Report

Financials · financial year 2013, full format

Turnover

€28,493

EBIT margin

15.2%

Net result

€3,221

Working capital

€9,421

Balance-sheet composition

Equity and liabilities €23,352

40.3%

59.7%

Equity €9,421

Debt €13,931

Debt finances 59.7% of the balance-sheet total.

Key figures and ratios

2013 value

Current ratio

1.68

ROE

34.2%

ROA

13.8%

Debt ≤ 1 year

€13,931

Income taxes

€1,100

Annual accounts

OverviewIncome statement Balance sheet Cash flow

Filed annual accounts As filed with the NBB · 2013 · 19 lines

Balance sheet Code2013

Assets

Total assets20/58€23,352

Current assets29/58€23,352

Amounts receivable within one year40/41€21,647

Cash at bank and in hand54/58€1,705

Equity and liabilities

Total equity and liabilities10/49€23,352

Equity10/15€9,421

Contributions10/11€6,200

Profit (loss) carried forward14€3,221

Amounts payable17/49€13,931

Amounts payable within one year42/48€13,931

Trade debts44€7,085

Income statement Code2013

Turnover70€28,493

Gross operating margin9900€5,052

Operating profit (loss)9901€4,336

Recurring financial charges65€15

Profit (loss) for the period before taxes9903€4,321

Income taxes67/77€1,100

Profit (loss) for the period9904€3,221

Profit (loss) for the period to be appropriated9905€3,221

Line	2013
Turnover70	€28,493
Gross operating margin9900	€5,052
Operating profit (loss)9901	€4,336
Recurring financial charges65	€15
Profit (loss) for the period before taxes9903	€4,321
Income taxes67/77	€1,100
Profit (loss) for the period9904	€3,221
Profit (loss) for the period to be appropriated9905	€3,221

Line	2013
Assets
Total assets20/58	€23,352
Current assets29/58	€23,352
Amounts receivable within one year40/41	€21,647
Cash at bank and in hand54/58	€1,705
Equity and liabilities
Total equity and liabilities10/49	€23,352
Equity10/15	€9,421
Contributions10/11	€6,200
Profit (loss) carried forward14	€3,221
Amounts payable17/49	€13,931
Amounts payable within one year42/48	€13,931
Trade debts44	€7,085

Line	2013
Profit (loss) for the period9904	€3,221
Operating cash flow (approximation)	€3,221

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)

Financial year	Type	Filed	Reference
31-12-2013	full format	06-04-2015	2015-09500227

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Of the 29,229 active companies whose main activity is general construction of residential buildings (NACE 41001), figures are known for 16,272. 9,277 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.