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CORDEIRO CONSTRUCT

Active
Private limited company·Algemene bouw van residentiële gebouwen· 6 yrs active
Brusselsesteenweg 292 ·3090 Overijse, Belgium
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BE 0747.794.279
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Turnover
EBIT margin
Net result€28k+2054.0%
Working capital€3k
Directors1
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Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 25-04-2025 with the NBB · fiscal year 2024 · micro
€0€10k€20k€30kOperating result 2021: €7k€7kNet result 2021: €6k€6kOperating result 2022: €16k€16kNet result 2022: €5k€5kOperating result 2023: €11k€11kNet result 2023: €1k€1kOperating result 2024: €26k€26kNet result 2024: €28k€28k2021202220232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 41 — Construction of buildings · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 4.9% 38.2%
better than 15% of 779 sector peers
Net result €28k €11k
better than 74% of 779 sector peers
Equity €31k €27k
better than 54% of 780 sector peers
Gross operating margin €34k €27k
better than 56% of 779 sector peers
Total assets €620k €80k
better than 95% of 779 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€34k
+107.8% 21–24
Net profit
€28k
+2054.0% 21–24
Cash flow
€37k
+424.3% 21–24
Total assets
€620k
+116.3% 21–24
Equity
€31k
+108.0% 21–24
Working capital
€3k
21–24
Staff costs
€1k
21–24
Income taxes
€7k
+29.3% 21–24
Debt
€589k
+116.7% 21–24
Debt ≤ 1y
€589k
+116.7% 21–24
Current ratio
1.01
+8.1% 21–24
Quick ratio
1.01
+8.1% 21–24
Solvency
4.9%
-3.8% 21–24
Debt / equity
19.21
+4.2% 21–24
ROE
91.9%
+935.8% 21–24
ROA
4.5%
+895.9% 21–24
Interest coverage
13.40
+216.3% 21–24
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€34k
Net profit€28k
Cash flow€37k
Staff costs
Income taxes€7k
Dividends
Total assets€620k
Equity€31k
Debt€589k
of which ≤ 1y€589k
of which > 1y
Working capital€3k
Employees (FTE)
Ratios (computed)
2024
Current ratio1.01
Quick ratio1.01
Working capital ratio0.5%
Solvency4.9%
Debt / equity19.21
Long-term debt ratio
Interest coverage13.40
Gross margin
Net margin
ROA4.5%
ROE91.9%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€620k
Fixed assets 21/28€27k
Tangible fixed assets 22/27€24k
Financial fixed assets 28€3k
Current assets 29/58€593k
Amounts receivable within one year 40/41€571k
Cash & bank 54/58€17k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€620k
Equity 10/15€31k
Contributions / capital 10/11€3k
Accumulated profits (losses) 14€28k
Amounts payable 17/49€589k
Amounts payable within one year 42/48€589k
Trade debts payable within one year 44€503k
Income statement
Gross operating margin 9900€34k
Operating result 9901€26k
Financial income 75€12k
Financial charges 65€3k
Result before taxes 9903€35k
Income taxes 67/77€7k
Net result for the period 9904€28k
Result to be appropriated 9905€28k
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Ratios computed by Checked.

Health barometer

FY 2024 · computed
16 / 100 Critical
050100

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