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COS

Active
Private limited company·Schrijnwerk· 5 yrs active
Koning Boudewijnlaan 20A ·3500 Hasselt, Belgium
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BE 0764.394.741
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Turnover
EBIT margin
Net result€42k+210.7%
Working capital€113k+65.1%
Directors2
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 14-10-2024 with the NBB · fiscal year 2023 · micro
€0€20k€40k€60kOperating result 2021: €66k€66kNet result 2021: €49k€49kOperating result 2022: €20k€20kNet result 2022: €14k€14kOperating result 2023: €62k€62kNet result 2023: €42k€42k202120222023
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 31.0% 35.4%
better than 44% of 2150 sector peers
Net result €42k €13k
better than 83% of 2147 sector peers
Equity €125k €22k
better than 95% of 2151 sector peers
Gross operating margin €67k €31k
better than 76% of 2144 sector peers
Total assets €403k €74k
better than 95% of 2151 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€66k
+185.9% 21–23
Net profit
€42k
+210.7% 21–23
Cash flow
€47k
+183.5% 21–23
Total assets
€403k
+34.9% 21–23
Equity
€125k
+50.8% 21–23
Working capital
€113k
+65.1% 21–23
Employees (FTE)
0
21–23
Staff costs
€19k
21–23
Income taxes
€13k
+167.8% 21–23
Debt
€278k
+28.8% 21–23
Debt ≤ 1y
€278k
+28.8% 21–23
Debt > 1y
€15k
21–23
Current ratio
1.41
+6.8% 21–23
Quick ratio
1.41
+6.8% 21–23
Solvency
31.0%
+11.8% 21–23
Debt / equity
2.22
-14.6% 21–23
ROE
33.7%
+106.0% 21–23
ROA
10.5%
+130.3% 21–23
Interest coverage
9.96
-31.7% 21–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€66k
Net profit€42k
Cash flow€47k
Staff costs
Income taxes€13k
Dividends
Total assets€403k
Equity€125k
Debt€278k
of which ≤ 1y€278k
of which > 1y
Working capital€113k
Employees (FTE)
Ratios (computed)
2023
Current ratio1.41
Quick ratio1.41
Working capital ratio28.0%
Solvency31.0%
Debt / equity2.22
Long-term debt ratio
Interest coverage9.96
Gross margin
Net margin
ROA10.5%
ROE33.7%
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€403k
Fixed assets 21/28€12k
Intangible fixed assets 21€4k
Tangible fixed assets 22/27€6k
Financial fixed assets 28€2k
Current assets 29/58€391k
Amounts receivable within one year 40/41€374k
Cash & bank 54/58€17k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€403k
Equity 10/15€125k
Contributions / capital 10/11€20k
Accumulated profits (losses) 14€105k
Amounts payable 17/49€278k
Amounts payable within one year 42/48€278k
Trade debts payable within one year 44€80k
Income statement
Gross operating margin 9900€67k
Operating result 9901€62k
Financial income 75€9
Financial charges 65€7k
Result before taxes 9903€55k
Income taxes 67/77€13k
Net result for the period 9904€42k
Result to be appropriated 9905€42k
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Ratios computed by Checked.

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FY 2023 · computed
26 / 100 Weak
050100

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