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BAYERSAN

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Private limited company (pre-2019)·Algemene elektrotechnische installatiewerken· 7 yrs active
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BE 0699.487.388
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Turnover
EBIT margin
Net result€27k+207.8%
Working capital€45k-7.9%
Directors1
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Annual accounts & ratios

Source: NBB · 2019
Annual accounts filed on 04-01-2023 with the NBB · fiscal year 2021 · micro
€0€10k€20k€30kOperating result 2018: €11k€11kNet result 2018: €9k€9kOperating result 2019: €26k€26kNet result 2019: €27k€27k20182019
Operating resultNet result
EBITDA
€28k
18–19
Net profit
€27k
+207.8% 18–19
Cash flow
€29k
18–19
Total assets
€58k
+7.2% 18–19
Equity
€46k
+68.3% 18–19
Working capital
€45k
-7.9% 18–19
Income taxes
€7k
+224.9% 18–19
Debt
€12k
-54.8% 18–19
Debt ≤ 1y
€12k
+104.0% 18–19
Current ratio
4.71
-48.9% 18–19
Quick ratio
4.71
-48.9% 18–19
Solvency
79.1%
+56.9% 18–19
ROE
58.4%
+83.0% 18–19
ROA
46.1%
+187.1% 18–19
Figures by fiscal year
Fiscal year2019
Revenue
EBITDA€28k
Net profit€27k
Cash flow€29k
Staff costs
Income taxes€7k
Dividends
Total assets€58k
Equity€46k
Debt€12k
of which ≤ 1y€12k
of which > 1y
Working capital€45k
Employees (FTE)
Ratios (computed)
2019
Current ratio4.71
Quick ratio4.71
Working capital ratio76.6%
Solvency79.1%
Debt / equity
Long-term debt ratio
Interest coverage
Gross margin
Net margin
ROA46.1%
ROE58.4%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2019
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2019
Balance sheet — Assets
TOTAL ASSETS 20/58€58k
Fixed assets 21/28€2k
Tangible fixed assets 22/27€2k
Current assets 29/58€57k
Amounts receivable within one year 40/41€36k
Cash & bank 54/58€17k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€58k
Equity 10/15€46k
Contributions / capital 10/11€19k
Reserves 13€1k
Accumulated profits (losses) 14€26k
Amounts payable 17/49€12k
Amounts payable within one year 42/48€12k
Trade debts payable within one year 44€4k
Income statement
Gross operating margin 9900€36k
Operating result 9901€26k
Financial income 75€0
Financial charges 65€10
Result before taxes 9903€26k
Income taxes 67/77€7k
Net result for the period 9904€19k
Result to be appropriated 9905€19k
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Ratios computed by Checked.

Health barometer

FY 2019 · computed
23 / 100 Critical
050100

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