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Zaventem ·KBO/BCE: BE 0763.748.405

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Metric	This company	Sector median	Position in the sector
Solvency	69.4%	40.9%	better than 82% of 11063 sector peers
Net result	€-1k	€11k	better than 18% of 11045 sector peers
Equity	€15k	€34k	better than 28% of 11066 sector peers
Gross operating margin	€-653	€35k	better than 8% of 11036 sector peers
Total assets	€21k	€93k	better than 9% of 11063 sector peers

Fiscal year	2024
Revenue	€51k
EBITDA	€-653
Net profit	€-1k
Cash flow	€-783
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€21k
Equity	€15k
Debt	€7k
of which ≤ 1y	€7k
of which > 1y	-
Working capital	€14k
Employees (FTE)	-

	2024
Current ratio	3.19
Quick ratio	3.19
Working capital ratio	67.0%
Solvency	69.4%
Debt / equity	0.44
Long-term debt ratio	-
Interest coverage	-3.85
Gross margin	-3.5%
Net margin	-2.1%
ROA	-4.9%
ROE	-7.0%
EBITDA margin	-1.3%
Days sales outstanding	119d
Days payable outstanding	29d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€21k
Fixed assets	21/28	€529
Tangible fixed assets	22/27	€529
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€594
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21k
Equity	10/15	€15k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€4k
Income statement
Turnover	70	€51k
Gross operating margin	9900	€-653
Operating result	9901	€-917
Financial income	75	€39
Financial charges	65	€170
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company(610)
Incorporation	17-02-2021
Status	Active
Postal code	1930

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094D0111/00M002	Flanders	8,965 m²	1 · 1,730 m²	45.7 m · 14 fl.
21014A0236/00N000	Brussels	295 m²	1 · 274 m²	15.0 m · 4 fl.