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Vilvoorde ·KBO/BCE: BE 0826.876.005

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Metric	This company	Sector median	Position in the sector
Solvency	30.0%	24.9%	better than 59% of 219 sector peers
Net result	€12k	€12k	better than 50% of 219 sector peers
Equity	€146k	€55k	better than 68% of 219 sector peers
Gross operating margin	€37k	€43k	better than 46% of 193 sector peers
Staff costs	€162	€112k	higher than 5% of 111 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€37k
Net profit	€12k
Cash flow	€19k
Staff costs	€162
Income taxes	€17k
Dividends	-
Total assets	€485k
Equity	€146k
Debt	€339k
of which ≤ 1y	€339k
of which > 1y	-
Working capital	€113k
Employees (FTE)	-

	2024
Current ratio	1.33
Quick ratio	1.33
Working capital ratio	23.2%
Solvency	30.0%
Debt / equity	2.33
Long-term debt ratio	-
Interest coverage	36.93
Gross margin	-
Net margin	-
ROA	2.5%
ROE	8.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€485k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€15k
Current assets	29/58	€452k
Amounts receivable within one year	40/41	€452k
Cash & bank	54/58	€19
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€485k
Equity	10/15	€146k
Contributions / capital	10/11	€7k
Reserves	13	€139k
Amounts payable	17/49	€339k
Amounts payable within one year	42/48	€339k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€30k
Financial income	75	€119
Financial charges	65	€998
Result before taxes	9903	€30k
Income taxes	67/77	€17k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	23-06-2010
Status	Active
Postal code	1800
First BS signal	15-04-2025
Latest BS signal	03-06-2025

Summary

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23644H0081/00V000	Flanders	199 m²	1 · 99 m²	10.8 m · 2 fl.
21009A0962/00F022	Brussels	121 m²	1 · 119 m²	18.2 m · 4 fl.