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Maldegem ·KBO/BCE: BE 0448.768.124

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Metric	This company	Sector median	Position in the sector
Solvency	24.8%	27.6%	better than 44% of 40 sector peers
Net result	€54k	€57k	better than 49% of 40 sector peers
Equity	€2.92M	€455k	better than 70% of 40 sector peers
Total assets	€11.81M	€2.87M	better than 70% of 40 sector peers

Fiscal year	2024
Revenue	€13.97M
EBITDA	€833k
Net profit	€54k
Cash flow	€584k
Staff costs	€1.93M
Income taxes	€22k
Dividends	-
Total assets	€11.81M
Equity	€2.92M
Debt	€8.85M
of which ≤ 1y	€5.05M
of which > 1y	€3.71M
Working capital	€-316k
Employees (FTE)	32.7

	2024
Current ratio	0.94
Quick ratio	0.71
Working capital ratio	-2.7%
Solvency	24.8%
Debt / equity	3.03
Long-term debt ratio	1.27
Interest coverage	4.91
Gross margin	44.0%
Net margin	0.4%
ROA	0.5%
ROE	1.9%
EBITDA margin	6.0%
Days sales outstanding	71d
Days payable outstanding	146d
Inventory turnover	6.72
Days inventory (DSI)	54d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.81M
Fixed assets	21/28	€7.08M
Intangible fixed assets	21	€26k
Tangible fixed assets	22/27	€6.67M
Financial fixed assets	28	€382k
Current assets	29/58	€4.73M
Stocks & contracts in progress	3	€1.16M
Amounts receivable within one year	40/41	€2.92M
Cash & bank	54/58	€205k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.81M
Equity	10/15	€2.92M
Contributions / capital	10/11	€199k
Reserves	13	€1.17M
Accumulated profits (losses)	14	€317k
Provisions & deferred taxes	16	€36k
Amounts payable	17/49	€8.85M
Amounts payable after one year	17	€3.71M
Amounts payable within one year	42/48	€5.05M
Trade debts payable within one year	44	€3.13M
Income statement
Turnover	70	€13.97M
Operating result	9901	€303k
Financial income	75	€17k
Financial charges	65	€232k
Result before taxes	9903	€89k
Income taxes	67/77	€22k
Net result for the period	9904	€54k
Result to be appropriated	9905	€17k

Statutory auditor	IRE/IBR number	Tenure
BV Baker Tilly BedrijfsrevisorenCurrent Statutory auditor · represented by Peter Weyers	-	31-10-2025 → present
B.V. ovv BVBA Roels, Criel & C° Statutory auditor · represented by Marc De Cock succeeded by Burg. CVBA Baker Tilly Beigium Bedrijfsrevisoren in 2015	-	14-05-2012 → 30-03-2015
Baker Tilly Belgium bedrijfsrevisoren Statutory auditor · represented by Peter Weyers succeeded by Baker Tilly Belgium Bedrijfsrevisoren CVBA in 2020	-	14-07-2017 → 07-10-2020
Baker Tilly Belgium Bedrijfsrevisoren CVBA Statutory auditor · represented by Peter Weyers succeeded by BV Baker Tilly Bedrijfsrevisoren in 2025	-	07-10-2020 → 31-10-2025
Burg. CVBA Baker Tilly Beigium Bedrijfsrevisoren Statutory auditor · represented by Peter Weyers succeeded by Baker Tilly Belgium bedrijfsrevisoren in 2017	-	30-03-2015 → 14-07-2017

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Company registry (CBE)

NACE primary	Bouw van autowegen en andere wegen(42110)
Legal form	Private limited company(610)
Incorporation	27-11-1992
Status	Active
Postal code	9990

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44001A0946/00D000	Flanders	3.4 ha	1 · 108 m²	3.1 m · 1 fl.
43001H0976/00G000	Flanders	1.1 ha	1 · 1,658 m²	9.7 m · 3 fl.