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Catharinadreef 45 ·2970 Schilde, Belgium
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BE 0659.685.221
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Turnover
EBIT margin
Net result€4k
Working capital€-134k-19.6%
Directors1
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 31-01-2025 with the NBB · fiscal year 2024 · verkort
€-40k€-20k€0€20k€40kOperating result 2019: €5k€5kNet result 2019: €-38k€-38kOperating result 2020: €31k€31kNet result 2020: €-14k€-14kOperating result 2021: €23k€23kNet result 2021: €2k€2kOperating result 2022: €8k€8kNet result 2022: €-9k€-9kOperating result 2023: €22k€22kNet result 2023: €4k€4k20192020202120222023
Operating resultNet result
EBITDA
€48k
+169.2% 18–23
Net profit
€4k
18–23
Cash flow
€30k
+3251.5% 18–23
Total assets
€563k
+16.5% 18–23
Equity
€15k
+37.1% 18–23
Working capital
€-134k
-19.6% 18–23
Employees (FTE)
10
-1.9% 18–23
Staff costs
€305k
+0.1% 18–23
Income taxes
€133
18–23
Debt
€547k
+16.0% 18–23
Debt ≤ 1y
€522k
+10.7% 18–23
Debt > 1y
€25k
-37.4% 18–23
Current ratio
0.74
-2.5% 18–23
Quick ratio
0.41
-13.9% 18–23
Solvency
2.7%
+17.7% 18–23
Debt / equity
35.47
-15.4% 18–23
ROE
27.1%
18–23
ROA
0.7%
18–23
Interest coverage
2.61
+165.8% 18–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€48k
Net profit€4k
Cash flow€30k
Staff costs€305k
Income taxes€133
Dividends
Total assets€563k
Equity€15k
Debt€547k
of which ≤ 1y€522k
of which > 1y€25k
Working capital€-134k
Employees (FTE)10.3
Ratios (computed)
2023
Current ratio0.74
Quick ratio0.41
Working capital ratio-23.8%
Solvency2.7%
Debt / equity35.47
Long-term debt ratio1.62
Interest coverage2.61
Gross margin
Net margin
ROA0.7%
ROE27.1%
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€563k
Fixed assets 21/28€174k
Tangible fixed assets 22/27€169k
Financial fixed assets 28€6k
Current assets 29/58€389k
Stocks & contracts in progress 3€176k
Amounts receivable within one year 40/41€165k
Cash & bank 54/58€45k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€563k
Equity 10/15€15k
Contributions / capital 10/11€19k
Accumulated profits (losses) 14€-3k
Amounts payable 17/49€547k
Amounts payable after one year 17€25k
Amounts payable within one year 42/48€522k
Trade debts payable within one year 44€297k
Income statement
Gross operating margin 9900€380k
Operating result 9901€22k
Financial income 75€550
Financial charges 65€18k
Result before taxes 9903€4k
Income taxes 67/77€133
Net result for the period 9904€4k
Result to be appropriated 9905€4k
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Ratios computed by Checked.

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FY 2023 · computed
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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.