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Herve ·KBO/BCE: BE 0785.497.684

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Fiscal year	2023
Revenue	-
EBITDA	-
Net profit	€400
Cash flow	-
Staff costs	-
Income taxes	€95
Dividends	-
Total assets	€129k
Equity	€2k
Debt	€127k
of which ≤ 1y	€127k
of which > 1y	-
Working capital	€2k
Employees (FTE)	-

	2023
Current ratio	1.02
Quick ratio	0.17
Working capital ratio	1.9%
Solvency	1.9%
Debt / equity	52.84
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	0.3%
ROE	16.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Current assets	29/58	€129k
Stocks & contracts in progress	3	€108k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€63
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Reserves	13	€400
Amounts payable	17/49	€127k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€1k
Operating result	9901	€599
Financial charges	65	€104
Result before taxes	9903	€495
Income taxes	67/77	€95
Net result for the period	9904	€400
Result to be appropriated	9905	€400

NACE primary	Ontwikkeling van residentiële bouwprojecten(68121)
Legal form	Private limited company(610)
Incorporation	28-04-2022
Status	Active
Postal code	4652
First BS signal	27-02-2026
Latest BS signal	27-02-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63085B0660/00L000	Wallonia	4,208 m²	1 · 207 m²	8.0 m · 2 fl.
63006C0060/00C003	Wallonia	774 m²	1 · 67 m²	10.2 m · 3 fl.

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