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CSM CONSTRUCT

Dissolution or liquidation
Private limited companyfounded 2021299 active companies are registered at this addressKBO/BCE: BE 0777.989.587
Summary

The KBO register currently lists the legal status of CSM CONSTRUCT as dissolution or liquidation, with no start date. The 2023 annual accounts show equity of €7,268 and a net result of €11,268.

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CSM CONSTRUCTDissolution or liquidation
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Financials · financial year 2023, micro format

Equity
€7,268
Total assets
€17,825
Net result
€11,268
Working capital
€6,277

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Equity and liabilities €17,825
Equity €7,268
Debt €10,557
Debt finances 59.2% of the balance-sheet total.
Key figures and ratios
2023 value
EBITDA
€13,187
Cash flow
€11,627
Current ratio
1.59
Debt to equity
1.45
ROE
155.0%
ROA
63.2%
Interest coverage
over 100
Debt ≤ 1 year
€10,557
Income taxes
€1,842
Annual accounts
Filed annual accounts As filed with the NBB · 2023 · 32 lines
Balance sheet Code2023
Assets
Total assets20/58€17,825
Formation expenses20€991
Current assets29/58€16,834
Amounts receivable within one year40/41€16,739
Trade receivables40€5,342
Other amounts receivable41€11,397
Cash at bank and in hand54/58€95
Equity and liabilities
Total equity and liabilities10/49€17,825
Equity10/15€7,268
Contributions10/11€2,000
Profit (loss) carried forward14€5,268
Amounts payable17/49€10,557
Amounts payable within one year42/48€10,557
Advances received on contracts in progress46€2,715
Taxes, remuneration and social security45€1,842
Taxes450/3€1,842
Other amounts payable47/48€6,000
Income statement Code2023
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€359
Other operating charges640/8€2,100
Gross operating margin9900€15,287
Operating profit (loss)9901€12,829
Financial income75/76B€389
Recurring financial income75€389
Financial charges65/66B€107
Recurring financial charges65€107
Profit (loss) for the period before taxes9903€13,110
Income taxes67/77€1,842
Profit (loss) for the period9904€11,268
Profit (loss) for the period to be appropriated9905€11,268
Appropriation of the result
Profit (loss) to be appropriated9906€11,268
Profit to be distributed694/7€6,000
Directors or managers695€6,000

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2023
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€359
Other operating charges640/8€2,100
Gross operating margin9900€15,287
Operating profit (loss)9901€12,829
Financial income75/76B€389
Recurring financial income75€389
Financial charges65/66B€107
Recurring financial charges65€107
Profit (loss) for the period before taxes9903€13,110
Income taxes67/77€1,842
Profit (loss) for the period9904€11,268
Profit (loss) for the period to be appropriated9905€11,268
Line2023
Assets
Total assets20/58€17,825
Formation expenses20€991
Current assets29/58€16,834
Amounts receivable within one year40/41€16,739
Trade receivables40€5,342
Other amounts receivable41€11,397
Cash at bank and in hand54/58€95
Equity and liabilities
Total equity and liabilities10/49€17,825
Equity10/15€7,268
Contributions10/11€2,000
Profit (loss) carried forward14€5,268
Amounts payable17/49€10,557
Amounts payable within one year42/48€10,557
Advances received on contracts in progress46€2,715
Taxes, remuneration and social security45€1,842
Taxes450/3€1,842
Other amounts payable47/48€6,000
Line2023
Profit (loss) for the period9904€11,268
+ Depreciation and write-downs630€359
Operating cash flow (approximation)€11,627

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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