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CIRLAN CONSTRUCT

Evere ·KBO/BCE: BE 0786.711.570

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Metric	This company	Sector median	Position in the sector
Solvency	3.4%	40.9%	better than 11% of 11047 sector peers
Net result	€3k	€11k	better than 32% of 11030 sector peers
Equity	€2k	€34k	better than 11% of 11051 sector peers
Gross operating margin	€6k	€35k	better than 16% of 11020 sector peers
Total assets	€69k	€93k	better than 38% of 11047 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€3k
Cash flow	-
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€69k
Equity	€2k
Debt	€67k
of which ≤ 1y	€67k
of which > 1y	-
Working capital	€2k
Employees (FTE)	-

	2024
Current ratio	1.04
Quick ratio	1.04
Working capital ratio	3.4%
Solvency	3.4%
Debt / equity	28.27
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	5.0%
ROE	145.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	133d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€2k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€6k
Financial income	75	€654
Financial charges	65	€197
Result before taxes	9903	€7k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

NACE primary	Overige werkzaamheden in verband met de afwerking van gebouwen(43350)
Legal form	Private limited company(610)
Incorporation	01-06-2022
Status	Active
Postal code	1140

CIRLAN CONSTRUCT

CIRLAN CONSTRUCT

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
21372D0307/00E000	Brussels	3,776 m²	1 · 855 m²	36.7 m · 11 fl.
21372D0303/00V000	Brussels	2,385 m²	1 · 1,348 m²	26.0 m · 7 fl.