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Private limited company·Detailhandel in overige bouwmaterialen, neg· 3 yrs active
Sparrendal 72 ·3650 Dilsen-Stokkem, Belgium
BE 0793.150.984
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Turnover
EBIT margin
Net result€-3k
Working capital€38k-1.4%
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Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 07-07-2025 with the NBB · fiscal year 2024 · micro
€-10k€0€10k€20kOperating result 2023: €23k€23kNet result 2023: €18k€18kOperating result 2024: €-3k€-3kNet result 2024: €-3k€-3k20232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 47 — Retail trade · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 36.0% 18.9%
better than 69% of 1229 sector peers
Net result €-3k €4k
better than 29% of 1220 sector peers
Equity €18k €14k
better than 55% of 1230 sector peers
Gross operating margin €573 €24k
better than 22% of 1213 sector peers
Total assets €50k €81k
better than 35% of 1230 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€-676
-116% vs sector
Net profit
€-3k
-278% vs sector
Cash flow
€-463
-119% vs sector
Total assets
€50k
-0.9% -43% vs sector
Equity
€18k
-14.9% -27% vs sector
Working capital
€38k
-1.4% +429% vs sector
Income taxes
€0
-100.0% -100% vs sector
Dividends
€0
-100.0% -100% vs sector
Debt
€32k
+9.2% ≈ vs sector
Debt ≤ 1y
€10k
+37.4% -67% vs sector
Debt > 1y
€22k
0.0% ≈ vs sector
Current ratio
4.79
-23.7% +193% vs sector
Quick ratio
3.84
-20.0% +203% vs sector
Solvency
36.0%
-14.1% ≈ vs sector
Debt / equity
1.78
+28.3% ≈ vs sector
ROE
-17.5%
-345% vs sector
ROA
-6.3%
-1261% vs sector
Interest coverage
-0.32
-120% vs sector
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€-676
Net profit€-3k
Cash flow€-463
Staff costs
Income taxes€0
Dividends€0
Total assets€50k
Equity€18k
Debt€32k
of which ≤ 1y€10k
of which > 1y€22k
Working capital€38k
Employees (FTE)
Ratios (computed)
2024
Current ratio4.79
Quick ratio3.84
Working capital ratio76.7%
Solvency36.0%
Debt / equity1.78
Long-term debt ratio1.21
Interest coverage-0.32
Gross margin
Net margin
ROA-6.3%
ROE-17.5%
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€50k
Fixed assets 21/28€2k
Tangible fixed assets 22/27€2k
Current assets 29/58€48k
Stocks & contracts in progress 3€10k
Amounts receivable within one year 40/41€33k
Cash & bank 54/58€5k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€50k
Equity 10/15€18k
Contributions / capital 10/11€4k
Reserves 13€17k
Accumulated profits (losses) 14€-3k
Amounts payable 17/49€32k
Amounts payable after one year 17€22k
Amounts payable within one year 42/48€10k
Trade debts payable within one year 44€683
Income statement
Gross operating margin 9900€573
Operating result 9901€-3k
Financial income 75€2k
Financial charges 65€2k
Result before taxes 9903€-3k
Income taxes 67/77€0
Net result for the period 9904€-3k
Result to be appropriated 9905€-3k
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Ratios computed by Checked.

Health barometer

FY 2024 · computed
45 / 100 Fair
050100

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