BUZILA CONSTRUCT
ActiveFinancials · financial year 2024, micro format
2025 annual accounts not yet filed, deadline passed on 31 January 2026 The financial year closed on 30 June 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 4 November 2026.
Annual accounts 2024 filed on 18-03-2025 PDF all 5 filings
Turnover
≈ €310,000
Estimated: probably between €160,000 and €730,000
Total assets
€153,830▲ 31.3%
2023 · €117,147
Net result
€50,058▲ 20×
2023 · €2,507
Working capital
€76,600▲ 72.1%
2023 · €44,507
Multi-year overview
2020 to 2024, 5 financial yearsOperating result
€63,097
▲ 975%
2024
20202024
Net result
€50,058
▲ 20×
2024
highest quarter of the sector
20202024
Equity
€78,892
▲ 61.6%
2024
middle half of the sector
20202024
Total assets
€153,830
▲ 31.3%
2024
middle half of the sector
20202024
Debt
€74,938
▲ 9.7%
2024
20202024
Working capital
€76,600
▲ 72.1%
2024
middle half of the sector
20202024
Solvency
51.3%
▲ 9.6pp
2024
middle half of the sector
20202024
Current ratio
2.02
▲ 0.37
2024
middle half of the sector
20202024
Return on assets (ROA)
32.5%
▲ 30.4pp
2024
highest quarter of the sector
20202024
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20202021202220232024
Operating result€17,996-€11,443▼ 36.4%€26,920▲ 135%€5,868▼ 78.2%€63,097▲ 975%
Net result€14,324within the sector's middle half-€9,266within the sector's middle half▼ 35.3%€20,536within the sector's middle half▲ 122%€2,507within the sector's middle half▼ 87.8%€50,058above the sector's middle half▲ 20×
Equity€20,524within the sector's middle half-€29,790within the sector's middle half▲ 45.1%€46,327within the sector's middle half▲ 55.5%€48,834within the sector's middle half▲ 5.4%€78,892within the sector's middle half▲ 61.6%
Total assets€58,547below the sector's middle half-€104,680within the sector's middle half▲ 78.8%€135,706within the sector's middle half▲ 29.6%€117,147within the sector's middle half▼ 13.7%€153,830within the sector's middle half▲ 31.3%
Debt€38,023-€74,890▲ 97.0%€89,379▲ 19.3%€68,313▼ 23.6%€74,938▲ 9.7%
Working capital€20,524within the sector's middle half-€29,790within the sector's middle half▲ 45.1%€46,327within the sector's middle half▲ 55.5%€44,507within the sector's middle half▼ 3.9%€76,600within the sector's middle half▲ 72.1%
Solvency35.1%within the sector's middle half-28.5%within the sector's middle half▼ 6.6pp34.1%within the sector's middle half▲ 5.7pp41.7%within the sector's middle half▲ 7.5pp51.3%within the sector's middle half▲ 9.6pp
Current ratio1.54within the sector's middle half-1.40within the sector's middle half▼ 0.141.52within the sector's middle half▲ 0.121.65within the sector's middle half▲ 0.132.02within the sector's middle half▲ 0.37
Return on assets (ROA)24.5%above the sector's middle half-8.9%within the sector's middle half▼ 15.6pp15.1%above the sector's middle half▲ 6.3pp2.1%within the sector's middle half▼ 13.0pp32.5%above the sector's middle half▲ 30.4pp
above
within
below
The sector band is the middle half of the companies in Wholesale trade (NACE 46). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The operating result for 2024 is nearly 11 times that of 2023 and the highest since 2020. It is a recovery after the fall in 2023.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €153,830
Fixed assets
€2,292 ▼ 47.0%
Current assets
€151,538 ▲ 34.3%
Equity and liabilities €153,830
Equity
€78,892 ▲ 61.6%
Debt
€74,938 ▲ 9.7%
Debt's share of the balance-sheet total falls from 58.3% to 48.7%. Equity and debt are higher.
Key figures and ratios
EBITDA
€65,132▲
2023 · €7,646
Cash flow
€52,093▲
2023 · €4,285
Debt to equity
0.95▼
2023 · 1.40
ROE
63.5%▲
2023 · 5.1%
Interest coverage
over 100▲
2023 · 8.33
Debt ≤ 1 year
€74,938▲
2023 · €68,313
Income taxes
€12,838▲
2023 · €2,443
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 30-06-2022 | 30-06-2023 | 30-06-2024 |
|---|---|---|---|
| Tangible fixed assets | - | €6,105 | - |
| Depreciation and write-downs of the year | - | €1,778 | €2,035 |
Source: notes to the 2022 to 2024 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | - | - | €1,778 | €2,035 | ▲ 14.5% |
| Other operating charges640/8 | - | - | €462 | €2,918 | €1,651 | ▼ 43.4% |
| Gross operating margin9900 | €18,691 | €11,443 | €27,382 | €10,564 | €66,783 | ▲ 532% |
| Operating profit (loss)9901 | €17,996 | €11,443 | €26,920 | €5,868 | €63,097 | ▲ 975% |
| Financial income75/76B | - | - | - | - | €228 | - |
| Recurring financial income75 | - | €370 | - | - | €228 | - |
| Financial charges65/66B | - | - | €209 | €918 | €429 | ▼ 53.3% |
| Recurring financial charges65 | - | €219 | €209 | €918 | €429 | ▼ 53.3% |
| Profit (loss) for the period before taxes9903 | €17,996 | €11,594 | €26,711 | €4,950 | €62,896 | ▲ 13× |
| Income taxes67/77 | €3,672 | €2,328 | €6,175 | €2,443 | €12,838 | ▲ 426% |
| Profit (loss) for the period9904 | €14,324 | €9,266 | €20,536 | €2,507 | €50,058 | ▲ 20× |
| Profit (loss) for the period to be appropriated9905 | €14,324 | €9,266 | €20,536 | €2,507 | €50,058 | ▲ 20× |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €58,547 | €104,680 | €135,706 | €117,147 | €153,830 | ▲ 31.3% |
| Fixed assets21/28 | - | - | - | €4,327 | €2,292 | ▼ 47.0% |
| Tangible fixed assets22/27 | - | - | - | €4,327 | €2,292 | ▼ 47.0% |
| Furniture and vehicles24 | - | - | - | €4,327 | €2,292 | ▼ 47.0% |
| Current assets29/58 | €58,547 | €104,680 | €135,706 | €112,820 | €151,538 | ▲ 34.3% |
| Amounts receivable within one year40/41 | €45,359 | €103,019 | €115,956 | €100,198 | €144,636 | ▲ 44.4% |
| Trade receivables40 | - | - | €114,822 | €98,987 | €130,126 | ▲ 31.5% |
| Other amounts receivable41 | - | - | €1,134 | €1,211 | €14,510 | ▲ 12× |
| Cash at bank and in hand54/58 | €13,188 | €1,661 | €19,641 | €12,622 | €6,902 | ▼ 45.3% |
| Deferred charges and accrued income490/1 | - | - | €109 | - | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €58,547 | €104,680 | €135,706 | €117,147 | €153,830 | ▲ 31.3% |
| Equity10/15 | €20,524 | €29,790 | €46,327 | €48,834 | €78,892 | ▲ 61.6% |
| Contributions10/11 | €6,200 | €6,200 | €6,200 | €6,200 | €6,200 | = |
| Capital10 | - | - | €6,200 | €6,200 | - | - |
| Issued capital100 | - | - | €18,600 | €18,600 | - | - |
| Uncalled capital101 | - | - | €12,400 | €12,400 | - | - |
| Contributions outside capital11 | - | - | - | - | €6,200 | - |
| Other1109/19 | - | - | - | - | €6,200 | - |
| Reserves13 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Non-distributable reserves130/1 | - | - | €1,860 | €1,860 | €1,860 | = |
| Legal reserve130 | - | - | €1,860 | €1,860 | - | - |
| Reserves not available under the articles1311 | - | - | - | - | €1,860 | - |
| Profit (loss) carried forward14 | €12,464 | €21,730 | €38,267 | €40,774 | €70,832 | ▲ 73.7% |
| Amounts payable17/49 | €38,023 | €74,890 | €89,379 | €68,313 | €74,938 | ▲ 9.7% |
| Amounts payable within one year42/48 | €38,023 | €74,890 | €89,379 | €68,313 | €74,938 | ▲ 9.7% |
| Trade debts44 | €1,700 | €734 | €24,030 | €34,583 | €42,100 | ▲ 21.7% |
| Suppliers440/4 | - | - | €24,030 | €34,583 | €42,100 | ▲ 21.7% |
| Taxes, remuneration and social security45 | - | - | €9,568 | €6,115 | €12,838 | ▲ 110% |
| Taxes450/3 | - | - | €9,568 | €6,115 | €12,838 | ▲ 110% |
| Other amounts payable47/48 | - | - | €55,781 | €27,615 | €20,000 | ▼ 27.6% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €14,324 | €9,266 | €20,536 | €2,507 | €50,058 | ▲ 20× |
| + Depreciation and write-downs630 | - | - | - | €1,778 | €2,035 | ▲ 14.5% |
| Operating cash flow (approximation) | €14,324 | €9,266 | €20,536 | €4,285 | €52,093 | ▲ 12× |
| Investment in fixed assets (approximation) | - | - | - | - | €0 | - |
| Change in cash | - | -€11,527 | €17,980 | -€7,019 | -€5,720 | ▲ 18.5% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (5)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2024 | micro format | 18-03-2025 | 2025-00050481 | |
| 30-06-2023 | micro format | 25-01-2024 | 2024-00007890 | |
| 30-06-2022 | micro format | 30-01-2023 | 2023-00017866 | |
| 30-06-2021 | micro format | 14-01-2022 | 2022-01000303 | |
| 30-06-2020 | micro format | 01-02-2021 | 2021-04500323 |