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ELTHY CONSTRUCT

Active
Private limited company (pre-2019)·Plaatsen van vloer- en wandtegels· 14 yrs active
Molenbaan 186 ·2900 Schoten, Belgium
Open bankruptcy
BE 0843.163.590
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Turnover
EBIT margin
Net result€-36k-163.3%
Working capital€-12k
Directors1
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Annual accounts & ratios

Source: NBB · 2022
Annual accounts filed on 07-10-2023 with the NBB · fiscal year 2022 · micro
€-40k€-20k€0€20kOperating result 2019: €4k€4kNet result 2019: €12k€12kOperating result 2020: €-3k€-3kNet result 2020: €-14k€-14kOperating result 2022: €-22k€-22kNet result 2022: €-36k€-36k201920202022
Operating resultNet result
Sector comparison
Fiscal year 2022 · NACE 43 — Specialised construction · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency -13.3% 34.0%
better than 7% of 887 sector peers
Net result €-36k €14k
better than 5% of 887 sector peers
Equity €-12k €23k
better than 5% of 889 sector peers
Gross operating margin €30k €31k
better than 49% of 887 sector peers
Staff costs €51k €23k
higher than 69% of 333 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€-1k
19–22
Net profit
€-36k
-163.3% 19–22
Cash flow
€-12k
19–22
Total assets
€92k
+62.4% 19–22
Equity
€-12k
19–22
Working capital
€-12k
19–22
Employees (FTE)
2
+7.1% 19–22
Staff costs
€51k
19–22
Income taxes
€102
+2.9% 19–22
Debt
€104k
+129.4% 19–22
Debt ≤ 1y
€104k
+131.2% 19–22
Debt > 1y
€611
0.0% 19–22
Current ratio
0.89
-29.8% 19–22
Quick ratio
0.73
-26.4% 19–22
Solvency
-13.3%
19–22
Debt / equity
-8.54
19–22
ROE
298.1%
19–22
ROA
-39.5%
-62.2% 19–22
Figures by fiscal year
Fiscal year2022
Revenue
EBITDA
Net profit€-36k
Cash flow
Staff costs€51k
Income taxes€102
Dividends
Total assets€92k
Equity€-12k
Debt€104k
of which ≤ 1y€104k
of which > 1y€611
Working capital€-12k
Employees (FTE)1.5
Ratios (computed)
2022
Current ratio0.89
Quick ratio0.73
Working capital ratio-12.6%
Solvency-13.3%
Debt / equity-8.54
Long-term debt ratio-0.05
Interest coverage
Gross margin
Net margin
ROA-39.5%
ROE298.1%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2022
Balance sheet — Assets
TOTAL ASSETS 20/58€92k
Current assets 29/58€92k
Stocks & contracts in progress 3€17k
Amounts receivable within one year 40/41€70k
Cash & bank 54/58€6k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€92k
Equity 10/15€-12k
Contributions / capital 10/11€13k
Reserves 13€12k
Accumulated profits (losses) 14€-37k
Amounts payable 17/49€104k
Amounts payable after one year 17€611
Amounts payable within one year 42/48€104k
Trade debts payable within one year 44€100k
Income statement
Gross operating margin 9900€30k
Operating result 9901€-22k
Financial income 75€14
Financial charges 65€15k
Result before taxes 9903€-36k
Income taxes 67/77€102
Net result for the period 9904€-36k
Result to be appropriated 9905€-36k
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Ratios computed by Checked.

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FY 2022 · computed
0 / 100 Critical
050100

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