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COL CONSTRUCT

KBO/BCE: BE 0737.657.086

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Fiscal year	2021
Revenue	€234k
EBITDA	€26k
Net profit	€16k
Cash flow	€21k
Staff costs	-
Income taxes	€678
Dividends	-
Total assets	€53k
Equity	€23k
Debt	€30k
of which ≤ 1y	€13k
of which > 1y	€17k
Working capital	€20k
Employees (FTE)	-

	2021
Current ratio	2.54
Quick ratio	2.54
Working capital ratio	38.0%
Solvency	43.8%
Debt / equity	1.28
Long-term debt ratio	0.72
Interest coverage	5.88
Gross margin	12.4%
Net margin	6.7%
ROA	29.5%
ROE	67.4%
EBITDA margin	11.3%
Days sales outstanding	29d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€232
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€23k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€30k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€13k
Income statement
Turnover	70	€234k
Gross operating margin	9900	€29k
Operating result	9901	€21k
Financial charges	65	€4k
Result before taxes	9903	€16k
Income taxes	67/77	€678
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23582E0390/00T002	Flanders	2,865 m²	1 · 1,680 m²	-
23642D0866/00X000	Flanders	93 m²	1 · 82 m²	11.0 m · 3 fl.

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