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HEGICON

Heist-op-den-Berg ·KBO/BCE: BE 0884.523.501

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Fiscal year	2021
Revenue	-
EBITDA	€324k
Net profit	€189k
Cash flow	€195k
Staff costs	-
Income taxes	€88k
Dividends	-
Total assets	€1.32M
Equity	€434k
Debt	€883k
of which ≤ 1y	€235k
of which > 1y	€648k
Working capital	€1.06M
Employees (FTE)	-

	2021
Current ratio	5.51
Quick ratio	3.55
Working capital ratio	80.5%
Solvency	33.0%
Debt / equity	2.03
Long-term debt ratio	1.49
Interest coverage	7.87
Gross margin	-
Net margin	-
ROA	14.4%
ROE	43.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.32M
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€5k
Current assets	29/58	€1.30M
Stocks & contracts in progress	3	€461k
Amounts receivable within one year	40/41	€251k
Cash & bank	54/58	€570k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.32M
Equity	10/15	€434k
Contributions / capital	10/11	€19k
Reserves	13	€394k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€883k
Amounts payable after one year	17	€648k
Amounts payable within one year	42/48	€235k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€330k
Operating result	9901	€319k
Financial income	75	€0
Financial charges	65	€41k
Result before taxes	9903	€277k
Income taxes	67/77	€88k
Net result for the period	9904	€189k
Result to be appropriated	9905	€189k

NACE primary	Bemiddeling in verband met exploitatie van en handel in onroerend goed(68310)
Legal form	Private limited company(610)
Incorporation	23-10-2006
Status	Active
Postal code	2222
First BS signal	17-01-2025
Latest BS signal	04-06-2026

HEGICON

HEGICON

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