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CTRWOLUWE

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St-Lambrechts-Woluwelaan 70 ·1200 Sint-Lambrechts-Woluwe, Belgium
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BE 0748.532.568
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Turnover
EBIT margin
Net result€10k-36.5%
Working capital€-82k+31.2%
Directors1
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Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 24-07-2025 with the NBB · fiscal year 2024 · micro
€-100k€-50k€0Operating result 2021: €-80k€-80kNet result 2021: €-85k€-85kOperating result 2023: €18k€18kNet result 2023: €16k€16kOperating result 2024: €13k€13kNet result 2024: €10k€10k202120232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 56 — Food & beverage service · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency -31.7% 16.6%
better than 20% of 1112 sector peers
Net result €10k €3k
better than 60% of 1112 sector peers
Equity €-43k €12k
better than 11% of 1115 sector peers
Gross operating margin €186k €57k
better than 83% of 1112 sector peers
Staff costs €143k €54k
higher than 80% of 825 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€26k
-17.2% 21–24
Net profit
€10k
-36.5% 21–24
Cash flow
€23k
-22.6% 21–24
Total assets
€136k
+2.3% 21–24
Equity
€-43k
+18.8% 21–24
Working capital
€-82k
+31.2% 21–24
Employees (FTE)
10
+3.2% 21–24
Staff costs
€143k
-15.1% 21–24
Income taxes
€290
+119.4% 21–24
Debt
€179k
-3.8% 21–24
Debt ≤ 1y
€155k
-0.6% 21–24
Debt > 1y
€18k
-24.9% 21–24
Current ratio
0.47
+101.5% 21–24
Quick ratio
0.43
+120.9% 21–24
Solvency
-31.7%
+20.6% 21–24
Debt / equity
-4.16
-18.5% 21–24
ROE
-23.2%
+21.8% 21–24
ROA
7.3%
-37.9% 21–24
Interest coverage
9.45
-48.4% 21–24
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€26k
Net profit€10k
Cash flow€23k
Staff costs€143k
Income taxes€290
Dividends
Total assets€136k
Equity€-43k
Debt€179k
of which ≤ 1y€155k
of which > 1y€18k
Working capital€-82k
Employees (FTE)9.8
Ratios (computed)
2024
Current ratio0.47
Quick ratio0.43
Working capital ratio-60.3%
Solvency-31.7%
Debt / equity-4.16
Long-term debt ratio-0.42
Interest coverage9.45
Gross margin
Net margin
ROA7.3%
ROE-23.2%
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€136k
Fixed assets 21/28€64k
Intangible fixed assets 21€36k
Tangible fixed assets 22/27€27k
Current assets 29/58€73k
Stocks & contracts in progress 3€6k
Amounts receivable within one year 40/41€47k
Cash & bank 54/58€18k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€136k
Equity 10/15€-43k
Contributions / capital 10/11€4k
Accumulated profits (losses) 14€-47k
Amounts payable 17/49€179k
Amounts payable after one year 17€18k
Amounts payable within one year 42/48€155k
Trade debts payable within one year 44€26k
Income statement
Gross operating margin 9900€186k
Operating result 9901€13k
Financial income 75€0
Financial charges 65€3k
Result before taxes 9903€10k
Income taxes 67/77€290
Net result for the period 9904€10k
Result to be appropriated 9905€10k
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Ratios computed by Checked.

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FY 2024 · computed
0 / 100 Critical
050100

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