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Zaventem ·KBO/BCE: BE 0829.350.691

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Metric	This company	Sector median	Position in the sector
Solvency	48.8%	43.4%	better than 57% of 2857 sector peers
Net result	€69k	€14k	better than 90% of 2856 sector peers
Equity	€327k	€44k	better than 95% of 2857 sector peers
Gross operating margin	€165k	€39k	better than 89% of 2854 sector peers
Total assets	€671k	€115k	better than 95% of 2857 sector peers

Fiscal year	2025
Revenue	€683k
EBITDA	€112k
Net profit	€69k
Cash flow	€78k
Staff costs	-
Income taxes	€26k
Dividends	-
Total assets	€671k
Equity	€327k
Debt	€344k
of which ≤ 1y	€57k
of which > 1y	€287k
Working capital	€180k
Employees (FTE)	-

	2025
Current ratio	4.17
Quick ratio	4.17
Working capital ratio	26.9%
Solvency	48.8%
Debt / equity	1.05
Long-term debt ratio	0.88
Interest coverage	7.11
Gross margin	24.2%
Net margin	10.1%
ROA	10.3%
ROE	21.1%
EBITDA margin	16.4%
Days sales outstanding	21d
Days payable outstanding	7d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€671k
Fixed assets	21/28	€434k
Tangible fixed assets	22/27	€434k
Current assets	29/58	€237k
Amounts receivable within one year	40/41	€173k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€671k
Equity	10/15	€327k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€319k
Amounts payable	17/49	€344k
Amounts payable after one year	17	€287k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€10k
Income statement
Turnover	70	€683k
Gross operating margin	9900	€165k
Operating result	9901	€103k
Financial income	75	€8k
Financial charges	65	€16k
Result before taxes	9903	€95k
Income taxes	67/77	€26k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company(610)
Incorporation	17-09-2010
Status	Active
Postal code	1933

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25056B0175/00X000	Wallonia	492 m²	1 · 90 m²	-
23082C0157/00W011	Flanders	352 m²	1 · 84 m²	9.9 m · 2 fl.