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De Valk

Brecht ·KBO/BCE: BE 0891.114.353

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	04-11-2022	96 d late	2022-20485373
31-12-2020	31-07-2021	04-11-2021	96 d late	2021-76400499
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65600027
31-12-2018	31-07-2019	21-08-2019	21 d late	2019-48800198
31-12-2017	31-07-2018	14-08-2018	14 d late	2018-45300206
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-36600027
31-12-2015	31-07-2016	16-08-2016	16 d late	2016-42200406
31-12-2014	31-07-2015	02-07-2015	29 d early	2015-26500245

Fiscal year	2019
Deposit	verkort
Revenue	-
EBITDA	€33k
Net profit	€8k
Cash flow	€27k
Staff costs	-
Income taxes	€5k
Dividends	€0
Total assets	€169k
Equity	€26k
Debt	€150k
of which ≤ 1y	€97k
of which > 1y	€46k
Working capital	€20k
Employees (FTE)	3.5

	2019
Current ratio	1.20
Quick ratio	1.20
Working capital ratio	11.6%
Solvency	15.7%
Debt / equity	1.74
Long-term debt ratio	1.74
Interest coverage	-
Gross margin	-
Net margin	-
ROA	4.7%
ROE	30.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€169k
Fixed assets	21/28	€54k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€54k
Financial fixed assets	28	€40
Current assets	29/58	€117k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€115k
Investments	50/53	€0
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€169k
Equity	10/15	€26k
Contributions / capital	10/11	€6k
Reserves	13	€20k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€150k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€216k
Operating result	9901	€14k
Financial income	75	€141
Financial charges	65	€3k
Result before taxes	9903	€12k
Income taxes	67/77	€5k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company(610)
Incorporation	27-07-2007
Status	Active
Postal code	2960
First BS signal	20-09-2023
Latest BS signal	20-09-2023

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