Constructions LOUIS
ActiveSummary
Constructions LOUIS has been active since 2003 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €1.99M and a net result of €1.04M. Equity is growing by ~6.6% per year across the filed fiscal years. Its solvency ranks better than 48% of 1290 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.6% (low).
Checked score
Score 2024
Axes · tick = 2023
Profitability84▲+4
Solvency55▼-24
Growth78=
Track record100
Bankruptcy probability, 12 months
0.6%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €130k at 30 days acceptable
Liquidity tight (current ratio 1.21 against 1.85 in 2023; short-term debt: 65.8% and cash: 30.4% of total assets), and 70.1% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 41
Relative position
BE, all sectors
reference
Construction of residential and non-residential buildings (NACE 41)
about 67% more bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
29.9%
Return on assets
15.6%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 26-06-2025, 35 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
35 d early
2023
20 d early
2022
46 d early
2021
37 d early
2020
19 d early
2019
32 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, full schema
Turnover
€13.57M
EBIT margin
11.5%
Net result
€1.04M▼ 30.5%
2023 · €1.49M
2018: €135klowest in 7 years
2019: €841k▲ +525% vs 2018
2020: €1.04M▲ +23.9% vs 2019
2021: €187k▼ -82.0% vs 2020
2022: €1.69M▲ +803% vs 2021highest in 7 years
2023: €1.49M▼ -11.7% vs 2022
2024: €1.04M▼ -30.5% vs 2023
2018 → 2024
Working capital
€928k▼ 52.3%
2023 · €1.95M
2018: €960k
2019: €818k▼ -14.8% vs 2018
2020: €959k▲ +17.3% vs 2019
2021: €529k▼ -44.8% vs 2020lowest in 7 years
2022: €1.03M▲ +95.1% vs 2021
2023: €1.95M▲ +88.4% vs 2022highest in 7 years
2024: €928k▼ -52.3% vs 2023
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Turnover€13.57M
Equity€1.68M-€1.05M▼ 37.7%€1.52M▲ 45.6%€3.01M▲ 97.6%€1.99M▼ 33.7%
2020: €1.68M
2021: €1.05M▼ -37.7% vs 2020lowest in 5 years
2022: €1.52M▲ +45.6% vs 2021
2023: €3.01M▲ +97.6% vs 2022highest in 5 years
2024: €1.99M▼ -33.7% vs 2023
Operating result€1.37M-€500k▼ 63.4%€2.58M▲ 416%€2.62M▲ 1.7%€1.56M▼ 40.5%
2020: €1.37M
2021: €500k▼ -63.4% vs 2020lowest in 5 years
2022: €2.58M▲ +416% vs 2021
2023: €2.62M▲ +1.7% vs 2022highest in 5 years
2024: €1.56M▼ -40.5% vs 2023
Net result€1.04M-€187k▼ 82.0%€1.69M▲ 803%€1.49M▼ 11.7%€1.04M▼ 30.5%
2020: €1.04M
2021: €187k▼ -82.0% vs 2020lowest in 5 years
2022: €1.69M▲ +803% vs 2021highest in 5 years
2023: €1.49M▼ -11.7% vs 2022
2024: €1.04M▼ -30.5% vs 2023
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 41% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €6.66M
Fixed assets
€1.35M ▲ 3.4%
Current assets
€5.31M ▲ 25.2%
Equity and liabilities €6.66M
Equity
€1.99M ▼ 33.7%
Provisions
€253k ▲ 9.7%
Debt
€4.41M ▲ 91.3%
Debt's share of the balance-sheet total rises from 41.6% to 66.3%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€1.84M▼
2023 · €2.88M
Cash flow
€1.31M▼
2023 · €1.75M
Current ratio
1.21▼
2023 · 1.85
Quick ratio
1.17▼
2023 · 1.83
Debt to equity
2.21▲
2023 · 0.77
ROE
52.1%▲
2023 · 49.6%
ROA
15.6%▼
2023 · 26.9%
Interest coverage
9.07▲
2023 · 3.54
Debt ≤ 1 year
€4.38M▲
2023 · €2.29M
Debt > 1 year
€4k▼
2023 · €9k
Income taxes
€368k▲
2023 · €352k
Staff costs
€964k▼
2023 · €1.16M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 91 lines
Balance sheet
Code20232024
Assets
Total assets20/58€5.54M€6.66M▲
Fixed assets21/28€1.30M€1.35M▲
Intangible fixed assets21-€7k
Tangible fixed assets22/27€1.28M€1.32M▲
Land and buildings22€716k€642k▼
Plant, machinery and equipment23€322k€362k▲
Furniture and vehicles24€245k€316k▲
Financial fixed assets28€21k€21k=
Other financial fixed assets284/8-€21k
Shares284-€124
Amounts receivable and cash guarantees285/8-€21k
Current assets29/58€4.24M€5.31M▲
Stocks and contracts in progress3€49k€199k▲
Stocks30/36€35k€50k▲
Raw materials and consumables30/31-€9k
Goods purchased for resale34-€41k
Contracts in progress37€14k€149k▲
Amounts receivable within one year40/41€1.94M€942k▼
Trade receivables40€1.80M€816k▼
Other amounts receivable41€140k€127k▼
Current investments50/53€1.10M€2.10M▲
Other investments51/53-€2.10M
Cash at bank and in hand54/58€1.12M€2.03M▲
Deferred charges and accrued income490/1€36k€43k▲
Equity and liabilities
Total equity and liabilities10/49€5.54M€6.66M▲
Equity10/15€3.01M€1.99M▼
Contributions10/11€62k€62k=
Capital10€62k€62k=
Issued capital100€62k€62k=
Reserves13€2.91M€1.89M▼
Non-distributable reserves130/1€6k€6k=
Legal reserve130€6k€6k=
Tax-exempt reserves132€70k€69k▼
Distributable reserves133€2.83M€1.82M▼
Profit (loss) carried forward14€12k€15k▲
Investment grants15€27k€21k▼
Provisions and deferred taxes16€231k€253k▲
Provisions for liabilities and charges160/5€223k€246k▲
Other liabilities and charges164/5€223k€246k▲
Deferred taxes168€8k€7k▼
Amounts payable17/49€2.31M€4.41M▲
Amounts payable after more than one year17€9k€4k▼
Other amounts payable178/9€9k€4k▼
Amounts payable within one year42/48€2.29M€4.38M▲
Trade debts44€2.10M€1.86M▼
Suppliers440/4€2.10M€1.86M▼
Taxes, remuneration and social security45€189k€473k▲
Taxes450/3€104k€348k▲
Remuneration and social security454/9€86k€126k▲
Other amounts payable47/48€743€2.05M▲
Accrued charges and deferred income492/3€3k€26k▲
Income statement
Code20232024
Operating income70/76A-€13.82M
Turnover70-€13.57M
Change in stocks of work in progress, finished goods and contracts in progress71-€134k
Other operating income74-€116k
Operating charges60/66A-€12.26M
Goods for resale, raw materials and consumables60-€8.13M
Purchases600/8-€8.14M
Change in stocks: decrease (increase)609-€-13k
Services and other goods61-€2.30M
Remuneration, social security and pensions62€1.16M€964k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€256k€277k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4-€530k
Provisions for liabilities and charges: additions (uses and reversals)635/8€-503k€23k▲
Other operating charges640/8€31k€40k▲
Non-recurring operating charges66A-€121
Gross operating margin9900€3.57M-
Operating profit (loss)9901€2.62M€1.56M▼
Financial income75/76B€34k€47k▲
Recurring financial income75€34k€47k▲
Income from financial fixed assets750-€20k
Other financial income752/9-€27k
Financial charges65/66B€813k€203k▼
Recurring financial charges65€813k€203k▼
Other financial charges652/9-€203k
Profit (loss) for the period before taxes9903€1.84M€1.40M▼
Transfer from deferred taxes780€903€850▼
Income taxes67/77€352k€368k▲
Taxes670/3-€368k
Profit (loss) for the period9904€1.49M€1.04M▼
Transfer from tax-exempt reserves789€2k€2k▼
Profit (loss) for the period to be appropriated9905€1.49M€1.04M▼
Appropriation of the result
Profit (loss) to be appropriated9906€1.50M€1.05M▼
Profit (loss) brought forward from the previous period14P€7k€12k▲
Transfer from equity791/2-€1.01M
From reserves792-€1.01M
Transfer to equity691/2€1.49M-
To other reserves6921€1.49M-
Profit to be distributed694/7-€2.05M
Return on contributions (dividend)694-€2.05M
Social balance
Average headcount (FTE)908720.016.9▼
The notes to these accounts (60 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Operating income70/76A | - | - | - | - | €13.82M | - |
| Turnover70 | - | - | - | - | €13.57M | - |
| Change in stocks of work in progress, finished goods and contracts in progress71 | - | - | - | - | €134k | - |
| Other operating income74 | - | - | - | - | €116k | - |
| Operating charges60/66A | - | - | - | - | €12.26M | - |
| Goods for resale, raw materials and consumables60 | - | - | - | - | €8.13M | - |
| Purchases600/8 | - | - | - | - | €8.14M | - |
| Change in stocks: decrease (increase)609 | - | - | - | - | €-13k | - |
| Services and other goods61 | - | - | - | - | €2.30M | - |
| Remuneration, social security and pensions62 | - | €971k | €942k | €1.16M | €964k | ▼ 16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €300k | €296k | €310k | €256k | €277k | ▲ 8.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | - | €530k | - |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | - | €412k | €38k | €-503k | €23k | ▲ 105% |
| Other operating charges640/8 | - | €25k | €27k | €31k | €40k | ▲ 27.4% |
| Non-recurring operating charges66A | - | €364 | - | - | €121 | - |
| Gross operating margin9900 | €2.49M | €2.20M | €3.90M | €3.57M | - | - |
| Operating profit (loss)9901 | €1.37M | €500k | €2.58M | €2.62M | €1.56M | ▼ 40.5% |
| Financial income75/76B | - | €51k | €36k | €34k | €47k | ▲ 39.0% |
| Recurring financial income75 | €58k | €51k | €36k | €34k | €47k | ▲ 39.0% |
| Income from financial fixed assets750 | - | - | - | - | €20k | - |
| Other financial income752/9 | - | - | - | - | €27k | - |
| Financial charges65/66B | - | €197k | €695k | €813k | €203k | ▼ 75.1% |
| Recurring financial charges65 | €3k | €-1k | €695k | €813k | €203k | ▼ 75.1% |
| Other financial charges652/9 | - | - | - | - | €203k | - |
| Non-recurring financial charges66B | - | €198k | - | - | - | - |
| Profit (loss) for the period before taxes9903 | €1.24M | €353k | €1.92M | €1.84M | €1.40M | ▼ 23.8% |
| Transfer from deferred taxes780 | - | €1k | €1k | €903 | €850 | ▼ 5.9% |
| Income taxes67/77 | €200k | €167k | €231k | €352k | €368k | ▲ 4.4% |
| Taxes670/3 | - | - | - | - | €368k | - |
| Profit (loss) for the period9904 | €1.04M | €187k | €1.69M | €1.49M | €1.04M | ▼ 30.5% |
| Transfer from tax-exempt reserves789 | - | €40k | €2k | €2k | €2k | ▼ 5.9% |
| Profit (loss) for the period to be appropriated9905 | €1.04M | €227k | €1.69M | €1.49M | €1.04M | ▼ 30.4% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €4.95M | €4.78M | €5.49M | €5.54M | €6.66M | ▲ 20.1% |
| Fixed assets21/28 | €1.01M | €1.22M | €1.23M | €1.30M | €1.35M | ▲ 3.4% |
| Intangible fixed assets21 | €2k | €1k | €540 | - | €7k | - |
| Tangible fixed assets22/27 | €986k | €1.20M | €1.21M | €1.28M | €1.32M | ▲ 2.9% |
| Land and buildings22 | - | €672k | €607k | €716k | €642k | ▼ 10.4% |
| Plant, machinery and equipment23 | - | €303k | €375k | €322k | €362k | ▲ 12.6% |
| Furniture and vehicles24 | - | €223k | €229k | €245k | €316k | ▲ 29.1% |
| Financial fixed assets28 | €25k | €21k | €21k | €21k | €21k | = |
| Other financial fixed assets284/8 | - | - | - | - | €21k | - |
| Shares284 | - | - | - | - | €124 | - |
| Amounts receivable and cash guarantees285/8 | - | - | - | - | €21k | - |
| Current assets29/58 | €3.93M | €3.57M | €4.26M | €4.24M | €5.31M | ▲ 25.2% |
| Stocks and contracts in progress3 | €20k | €41k | €47k | €49k | €199k | ▲ 306% |
| Stocks30/36 | - | €41k | €47k | €35k | €50k | ▲ 44.3% |
| Raw materials and consumables30/31 | - | - | - | - | €9k | - |
| Goods purchased for resale34 | - | - | - | - | €41k | - |
| Contracts in progress37 | - | - | - | €14k | €149k | ▲ 960% |
| Amounts receivable within one year40/41 | €1.79M | €1.03M | €2.51M | €1.94M | €942k | ▼ 51.4% |
| Trade receivables40 | - | €914k | €2.16M | €1.80M | €816k | ▼ 54.6% |
| Other amounts receivable41 | - | €121k | €347k | €140k | €127k | ▼ 9.6% |
| Current investments50/53 | €397k | €100k | €100k | €1.10M | €2.10M | ▲ 90.9% |
| Other investments51/53 | - | - | - | - | €2.10M | - |
| Cash at bank and in hand54/58 | €1.70M | €2.35M | €1.57M | €1.12M | €2.03M | ▲ 81.1% |
| Deferred charges and accrued income490/1 | - | €41k | €30k | €36k | €43k | ▲ 19.0% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €4.95M | €4.78M | €5.49M | €5.54M | €6.66M | ▲ 20.1% |
| Equity10/15 | €1.68M | €1.05M | €1.52M | €3.01M | €1.99M | ▼ 33.7% |
| Contributions10/11 | €62k | €62k | €62k | €62k | €62k | = |
| Capital10 | - | €62k | €62k | €62k | €62k | = |
| Issued capital100 | - | €62k | €62k | €62k | €62k | = |
| Reserves13 | €1.55M | €930k | €1.42M | €2.91M | €1.89M | ▼ 34.8% |
| Non-distributable reserves130/1 | - | €6k | €6k | €6k | €6k | = |
| Legal reserve130 | - | €6k | €6k | €6k | €6k | = |
| Tax-exempt reserves132 | - | €74k | €72k | €70k | €69k | ▼ 2.3% |
| Distributable reserves133 | - | €850k | €1.34M | €2.83M | €1.82M | ▼ 35.7% |
| Profit (loss) carried forward14 | €5k | €6k | €7k | €12k | €15k | ▲ 28.9% |
| Investment grants15 | - | €47k | €34k | €27k | €21k | ▼ 23.0% |
| Provisions and deferred taxes16 | €286k | €697k | €734k | €231k | €253k | ▲ 9.7% |
| Provisions for liabilities and charges160/5 | - | €687k | €725k | €223k | €246k | ▲ 10.4% |
| Other liabilities and charges164/5 | - | €687k | €725k | €223k | €246k | ▲ 10.4% |
| Deferred taxes168 | - | €10k | €9k | €8k | €7k | ▼ 10.5% |
| Amounts payable17/49 | €2.98M | €3.04M | €3.23M | €2.31M | €4.41M | ▲ 91.3% |
| Amounts payable after more than one year17 | €8k | €7k | €9k | €9k | €4k | ▼ 52.9% |
| Other amounts payable178/9 | - | €7k | €9k | €9k | €4k | ▼ 52.9% |
| Amounts payable within one year42/48 | €2.97M | €3.04M | €3.22M | €2.29M | €4.38M | ▲ 91.0% |
| Trade debts44 | €1.81M | €1.45M | €1.70M | €2.10M | €1.86M | ▼ 11.5% |
| Suppliers440/4 | - | €1.45M | €1.70M | €2.10M | €1.86M | ▼ 11.5% |
| Advances received on contracts in progress46 | - | - | €240k | - | - | - |
| Taxes, remuneration and social security45 | - | €131k | €79k | €189k | €473k | ▲ 150% |
| Taxes450/3 | - | €3k | €2k | €104k | €348k | ▲ 235% |
| Remuneration and social security454/9 | - | €128k | €77k | €86k | €126k | ▲ 46.7% |
| Other amounts payable47/48 | - | €1.46M | €1.20M | €743 | €2.05M | ▲ 275,461% |
| Accrued charges and deferred income492/3 | - | - | €400 | €3k | €26k | ▲ 787% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €1.04M | €187k | €1.69M | €1.49M | €1.04M | ▼ 30.5% |
| + Depreciation and write-downs630 | €300k | €296k | €310k | €256k | €277k | ▲ 8.4% |
| Operating cash flow (approximation) | €1.34M | €484k | €2.00M | €1.75M | €1.31M | ▼ 24.8% |
| Investment in fixed assets (approximation) | - | €-504k | €-323k | €-327k | €-321k | ▲ 1.8% |
| Change in cash | - | €653k | €-777k | €-454k | €907k | ▲ 300% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
26-06
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
11-07
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial
Equity above €2MEq €3.01M ▲97.6%
6 profitable years in a row build equity to €3.01M.
15-06
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
31-12
Financial
Highest result since 2018net €1.69M ▲803%
Net result €1.69M, the highest in the series.
24-06
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
12-07
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
2020
01-09
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 32 days late
2019
05-06
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
23-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 23 days late
2017
30-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 30 days late
2016
06-07
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
5 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Rochefort · 1 establishment unit since 2004
Ground area
5,543 m²
Building footprint
665 m²
Parcel 91114D0006/00T000, Wallonia. Linked by address, not a title deed.
1 establishment unit
CONSTRUCTIONS LOUIS
since 20042.136.544.071
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 91114D0006/00T000 | Wallonia | 5,543 m² | 1 · 665 m² | - |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Recognised contractor
7 categoriesConstructions LOUIS SA39089
Legal Entity Identifier
549300J422JTEX75HE86
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Of 2,451 companies in sector 41003 we hold annual accounts for 1,055. 412 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPublic limited company
Founded30-12-2003
Fiscal year end31-12
Activities, NACEBEL 2025
25110Manufacture of metal structures and parts of structures
41003General construction of other non-residential buildings
Contact
E-mail
info@constructionslouis.beRochefort
Phone
084210777Rochefort
Scores and ratios are computed by Checked and are not a credit decision.