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Bart De Schutter

Active
Private limited company·Vervaardiging van kunststofartikelen voor de bouw· 14 yrs active
Lode Zielensstraat 11 ·2845 Niel, Belgium
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BE 0842.517.947
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Turnover
EBIT margin
Net result€25k-12.3%
Working capital€17k+1132.8%
Directors1
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 24-06-2024 with the NBB · fiscal year 2023 · micro
€-100k€-50k€0€50k€100kOperating result 2018: €-36k€-36kNet result 2018: €-33k€-33kOperating result 2019: €106k€106kNet result 2019: €48k€48kOperating result 2020: €-57k€-57kNet result 2020: €-61k€-61kOperating result 2022: €33k€33kNet result 2022: €29k€29kOperating result 2023: €26k€26kNet result 2023: €25k€25k20182019202020222023
Operating resultNet result
EBITDA
€27k
-20.3% +649% vs sector
Net profit
€25k
-12.3% +780% vs sector
Cash flow
€26k
-11.6% +7514% vs sector
Total assets
€47k
+65.5% -80% vs sector
Equity
€-10k
+71.8% -113% vs sector
Working capital
€17k
+1132.8% +128% vs sector
Employees (FTE)
1
+233.3% +233% vs sector
Staff costs
€24k
+210.7% +186% vs sector
Income taxes
€-5
-100% vs sector
Dividends
€0
18–23
Debt
€57k
-10.5% -72% vs sector
Debt ≤ 1y
€25k
+18.3% -67% vs sector
Debt > 1y
€32k
-20.0% -73% vs sector
Current ratio
1.70
+59.1% +196% vs sector
Quick ratio
1.70
+59.1% +443% vs sector
Solvency
-21.1%
+83.0% -266% vs sector
Debt / equity
-5.74
-217.4% -1014% vs sector
ROE
-254.5%
-211.1% -1479% vs sector
ROA
53.7%
-47.0% +3449% vs sector
Interest coverage
43.16
+415.5% +4643% vs sector
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€27k
Net profit€25k
Cash flow€26k
Staff costs€24k
Income taxes
Dividends
Total assets€47k
Equity€-10k
Debt€57k
of which ≤ 1y€25k
of which > 1y€32k
Working capital€17k
Employees (FTE)1.0
Ratios (computed)
2023
Current ratio1.70
Quick ratio1.70
Working capital ratio36.7%
Solvency-21.1%
Debt / equity-5.74
Long-term debt ratio-3.25
Interest coverage43.16
Gross margin
Net margin
ROA53.7%
ROE-254.5%
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€47k
Fixed assets 21/28€5k
Tangible fixed assets 22/27€641
Financial fixed assets 28€4k
Current assets 29/58€42k
Amounts receivable within one year 40/41€2k
Cash & bank 54/58€33k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€47k
Equity 10/15€-10k
Contributions / capital 10/11€6k
Reserves 13€50k
Accumulated profits (losses) 14€-66k
Amounts payable 17/49€57k
Amounts payable after one year 17€32k
Amounts payable within one year 42/48€25k
Trade debts payable within one year 44€7k
Income statement
Gross operating margin 9900€52k
Operating result 9901€26k
Financial income 75€70
Financial charges 65€618
Result before taxes 9903€25k
Net result for the period 9904€25k
Result to be appropriated 9905€25k
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Ratios computed by Checked.

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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.