DLX CONSTRUCT

Active

Private limited companyfounded 2019active for 7 yearsVenezuelalaan 12, 1050 Elsene, BelgiumKBO/BCE: BE 0734.822.906

Summary

The computed 12-month bankruptcy probability of DLX CONSTRUCT is 12.7% (high). The 2021 annual accounts show equity of €4,747 and a net result of -€1,374. The company has been active since 2019 and the Belgian Official Gazette contains no insolvency or warning signals.

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DLX CONSTRUCTActive

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Financials · financial year 2021, micro format

2021 annual accounts filed late (22 days) Filed on 22 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20307237.

Turnover

€23,579

EBIT margin

-5.0%

Net result

-€1,374

Working capital

€4,114

Balance-sheet composition

Equity and liabilities €29,155

16.3%

83.7%

Equity €4,747

Debt €24,408

Debt finances 83.7% of the balance-sheet total.

Key figures and ratios

2021 value

Current ratio

1.17

Debt to equity

5.14

ROE

-28.9%

ROA

-4.7%

Debt ≤ 1 year

€24,408

Income taxes

€26

Annual accounts

OverviewIncome statement Balance sheet Cash flow

Filed annual accounts As filed with the NBB · 2021 · 33 lines

Balance sheet Code2021

Assets

Total assets20/58€29,155

Formation expenses20€633

Current assets29/58€28,522

Amounts receivable within one year40/41€27,836

Trade receivables40€8,488

Other amounts receivable41€19,348

Cash at bank and in hand54/58€685

Equity and liabilities

Total equity and liabilities10/49€29,155

Equity10/15€4,747

Contributions10/11€6,000

Capital10€6,000

Issued capital100€6,000

Profit (loss) carried forward14-€1,253

Amounts payable17/49€24,408

Amounts payable within one year42/48€24,408

Trade debts44€23,267

Suppliers440/4€23,267

Taxes, remuneration and social security45€266

Taxes450/3€266

Other amounts payable47/48€875

Income statement Code2021

Turnover70€23,579

Goods, raw materials, services and sundry goods60/61€24,506

Other operating charges640/8€252

Gross operating margin9900-€926

Operating profit (loss)9901-€1,178

Financial charges65/66B€170

Recurring financial charges65€170

Profit (loss) for the period before taxes9903-€1,348

Income taxes67/77€26

Profit (loss) for the period9904-€1,374

Profit (loss) for the period to be appropriated9905-€1,374

Appropriation of the result

Profit (loss) to be appropriated9906-€1,253

Profit (loss) brought forward from the previous period14P€121

Line	2021
Turnover70	€23,579
Goods, raw materials, services and sundry goods60/61	€24,506
Other operating charges640/8	€252
Gross operating margin9900	-€926
Operating profit (loss)9901	-€1,178
Financial charges65/66B	€170
Recurring financial charges65	€170
Profit (loss) for the period before taxes9903	-€1,348
Income taxes67/77	€26
Profit (loss) for the period9904	-€1,374
Profit (loss) for the period to be appropriated9905	-€1,374

Line	2021
Assets
Total assets20/58	€29,155
Formation expenses20	€633
Current assets29/58	€28,522
Amounts receivable within one year40/41	€27,836
Trade receivables40	€8,488
Other amounts receivable41	€19,348
Cash at bank and in hand54/58	€685
Equity and liabilities
Total equity and liabilities10/49	€29,155
Equity10/15	€4,747
Contributions10/11	€6,000
Capital10	€6,000
Issued capital100	€6,000
Profit (loss) carried forward14	-€1,253
Amounts payable17/49	€24,408
Amounts payable within one year42/48	€24,408
Trade debts44	€23,267
Suppliers440/4	€23,267
Taxes, remuneration and social security45	€266
Taxes450/3	€266
Other amounts payable47/48	€875

Line	2021
Profit (loss) for the period9904	-€1,374
Operating cash flow (approximation)	-€1,374

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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