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CMP GROUP

Active
Private limited company·Overige gespecialiseerde bouwactiviteiten, neg· 4 yrs active
Open bankruptcy
BE 0780.805.260
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Turnover
EBIT margin
Net result€-20k
Working capital€329-98.0%
Directors1
CSV export

Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 04-10-2024 with the NBB · fiscal year 2023 · micro
€-40k€-20k€0€20k€40kOperating result 2022: €34k€34kNet result 2022: €26k€26kOperating result 2023: €-21k€-21kNet result 2023: €-20k€-20k20222023
Operating resultNet result
Sector comparison
Fiscal year 2023 · NACE 43 — Specialised construction · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 15.0% 35.4%
better than 23% of 2149 sector peers
Net result €-20k €13k
better than 5% of 2146 sector peers
Equity €8k €22k
better than 23% of 2150 sector peers
Gross operating margin €49k €31k
better than 66% of 2143 sector peers
Staff costs €51k €20k
higher than 70% of 715 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€-16k
22–23
Net profit
€-20k
22–23
Cash flow
€-14k
22–23
Total assets
€57k
+4.8% 22–23
Equity
€8k
-70.3% 22–23
Working capital
€329
-98.0% 22–23
Employees (FTE)
1
22–23
Staff costs
€51k
+97.6% 22–23
Income taxes
€7k
22–23
Debt
€48k
+89.5% 22–23
Debt ≤ 1y
€48k
+89.6% 22–23
Current ratio
1.01
-39.4% 22–23
Quick ratio
1.01
-39.4% 22–23
Solvency
15.0%
-71.7% 22–23
Debt / equity
5.66
+538.2% 22–23
ROE
-235.6%
22–23
ROA
-35.4%
22–23
Interest coverage
-146.54
22–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€-16k
Net profit€-20k
Cash flow€-14k
Staff costs€51k
Income taxes
Dividends
Total assets€57k
Equity€8k
Debt€48k
of which ≤ 1y€48k
of which > 1y
Working capital€329
Employees (FTE)
Ratios (computed)
2023
Current ratio1.01
Quick ratio1.01
Working capital ratio0.6%
Solvency15.0%
Debt / equity5.66
Long-term debt ratio
Interest coverage-146.54
Gross margin
Net margin
ROA-35.4%
ROE-235.6%
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€57k
Fixed assets 21/28€8k
Tangible fixed assets 22/27€8k
Current assets 29/58€48k
Amounts receivable within one year 40/41€48k
Cash & bank 54/58€200
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€57k
Equity 10/15€8k
Contributions / capital 10/11€3k
Accumulated profits (losses) 14€6k
Amounts payable 17/49€48k
Amounts payable within one year 42/48€48k
Trade debts payable within one year 44€5k
Income statement
Gross operating margin 9900€49k
Operating result 9901€-21k
Financial income 75€1k
Financial charges 65€107
Result before taxes 9903€-20k
Net result for the period 9904€-20k
Result to be appropriated 9905€-20k
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Ratios computed by Checked.

Health barometer

FY 2023 · computed
0 / 100 Critical
050100

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