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CHIFU CONSTRUCT

Active
Private limited companyfounded 2023active for 3 yearsBergensesteenweg 24, 1600 Sint-Pieters-Leeuw, Belgium567 active companies are registered at this addressKBO/BCE: BE 0797.404.534
Summary

The computed 12-month bankruptcy probability of CHIFU CONSTRUCT is 17.2% (high). The latest annual accounts of CHIFU CONSTRUCT were filed more than 90 days after the deadline. The 2024 annual accounts show equity of €31,724 and a net result of €38,724. Its solvency ranks better than 19% of 9,841 sector peers (NACE 41, financial year 2024). The company has been active since 2023 and the Belgian Official Gazette contains no insolvency or warning signals.

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CHIFU CONSTRUCTActive
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Financials · financial year 2024, micro format

2024 annual accounts filed late (209 days) Filed on 28 May 2025, deadline 31 October 2024 (7 months after the close on 31 March 2024, Companies Code art. 3:10). Source: NBB, 2025-00110865.

Equity
€31,724
Total assets
€298,031
Net result
€38,724
Working capital
€20,068

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Assets €298,031
Fixed assets €11,656
Current assets €286,375
Equity and liabilities €298,031
Equity €31,724
Debt €266,307
Debt finances 89.4% of the balance-sheet total.
Key figures and ratios
2024 value
EBITDA
€54,722
Cash flow
€43,896
Current ratio
1.08
Debt to equity
8.39
ROE
122.1%
ROA
13.0%
Interest coverage
over 100
Debt ≤ 1 year
€266,307
Income taxes
€12,608
Annual accounts
Filed annual accounts As filed with the NBB · 2024 · 37 lines
Balance sheet Code2024
Assets
Total assets20/58€298,031
Fixed assets21/28€11,656
Tangible fixed assets22/27€11,656
Plant, machinery and equipment23€366
Furniture and vehicles24€11,290
Current assets29/58€286,375
Amounts receivable within one year40/41€272,831
Trade receivables40€178,362
Other amounts receivable41€94,469
Cash at bank and in hand54/58€12,856
Deferred charges and accrued income490/1€688
Equity and liabilities
Total equity and liabilities10/49€298,031
Equity10/15€31,724
Contributions10/11€3,000
Profit (loss) carried forward14€28,724
Amounts payable17/49€266,307
Amounts payable within one year42/48€266,307
Trade debts44€243,700
Suppliers440/4€243,700
Taxes, remuneration and social security45€12,608
Taxes450/3€12,608
Other amounts payable47/48€10,000
Income statement Code2024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5,173
Other operating charges640/8€117
Gross operating margin9900€54,839
Operating profit (loss)9901€49,550
Financial income75/76B€2,108
Recurring financial income75€2,108
Financial charges65/66B€326
Recurring financial charges65€326
Profit (loss) for the period before taxes9903€51,331
Income taxes67/77€12,608
Profit (loss) for the period9904€38,724
Profit (loss) for the period to be appropriated9905€38,724
Appropriation of the result
Profit (loss) to be appropriated9906€38,724
Profit to be distributed694/7€10,000
Directors or managers695€10,000

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5,173
Other operating charges640/8€117
Gross operating margin9900€54,839
Operating profit (loss)9901€49,550
Financial income75/76B€2,108
Recurring financial income75€2,108
Financial charges65/66B€326
Recurring financial charges65€326
Profit (loss) for the period before taxes9903€51,331
Income taxes67/77€12,608
Profit (loss) for the period9904€38,724
Profit (loss) for the period to be appropriated9905€38,724
Line2024
Assets
Total assets20/58€298,031
Fixed assets21/28€11,656
Tangible fixed assets22/27€11,656
Plant, machinery and equipment23€366
Furniture and vehicles24€11,290
Current assets29/58€286,375
Amounts receivable within one year40/41€272,831
Trade receivables40€178,362
Other amounts receivable41€94,469
Cash at bank and in hand54/58€12,856
Deferred charges and accrued income490/1€688
Equity and liabilities
Total equity and liabilities10/49€298,031
Equity10/15€31,724
Contributions10/11€3,000
Profit (loss) carried forward14€28,724
Amounts payable17/49€266,307
Amounts payable within one year42/48€266,307
Trade debts44€243,700
Suppliers440/4€243,700
Taxes, remuneration and social security45€12,608
Taxes450/3€12,608
Other amounts payable47/48€10,000
Line2024
Profit (loss) for the period9904€38,724
+ Depreciation and write-downs630€5,173
Operating cash flow (approximation)€43,896

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference
31-03-2024 micro format 28-05-2025 2025-00110865

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Of the 29,196 active companies whose main activity is general construction of residential buildings (NACE 41001), figures are known for 16,159. 12,643 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

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