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BUILDon

KBO/BCE: BE 0534.712.597

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Fiscal year	2018
Revenue	€934k
EBITDA	€195k
Net profit	€103k
Cash flow	€117k
Staff costs	-
Income taxes	€14k
Dividends	-
Total assets	€411k
Equity	€121k
Debt	€271k
of which ≤ 1y	€227k
of which > 1y	-
Working capital	€126k
Employees (FTE)	-

	2018
Current ratio	1.55
Quick ratio	1.55
Working capital ratio	30.6%
Solvency	29.5%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	11.0%
ROA	25.0%
ROE	84.7%
EBITDA margin	20.9%
Days sales outstanding	137d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€411k
Fixed assets	21/28	€58k
Tangible fixed assets	22/27	€58k
Financial fixed assets	28	€150
Current assets	29/58	€352k
Amounts receivable within one year	40/41	€351k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€411k
Equity	10/15	€121k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€103k
Provisions & deferred taxes	16	€18k
Amounts payable	17/49	€271k
Amounts payable within one year	42/48	€227k
Trade debts payable within one year	44	€213k
Income statement
Turnover	70	€934k
Gross operating margin	9900	€199k
Operating result	9901	€181k
Financial income	75	€1
Financial charges	65	€141k
Result before taxes	9903	€39k
Income taxes	67/77	€14k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company (pre-2019)(015)
Incorporation	22-05-2013
Status	Active
Postal code	-
First BS signal	03-03-2020
Latest BS signal	03-03-2020

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11372A0152/00E002	Flanders	886 m²	1 · 231 m²	7.3 m · 2 fl.
21342B0044/00E004	Brussels	121 m²	1 · 93 m²	12.8 m · 4 fl.

BUILDon

BUILDon

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