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IN CONSTRUCT

Active
Private limited companyfounded 2022active for 3 yearsBoslaan 80, 1502 Halle, BelgiumKBO/BCE: BE 0794.513.934
Summary

The computed 12-month bankruptcy probability of IN CONSTRUCT is 18.6% (high). The latest annual accounts of IN CONSTRUCT were filed more than 90 days after the deadline. The 2023 annual accounts show equity of €30,696 and a net result of €25,696. Its solvency ranks better than 53% of 33,194 sector peers (NACE 43, financial year 2023). The company has been active since 2022 and the Belgian Official Gazette contains no insolvency or warning signals.

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IN CONSTRUCTActive
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Financials · financial year 2023, micro format

2023 annual accounts filed late (292 days) Filed on 19 May 2025, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2025-00099836.

Equity
€30,696
Total assets
€64,862
Net result
€25,696
Working capital
€14,686

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Assets €64,862
Fixed assets €16,970
Current assets €47,892
Equity and liabilities €64,862
Equity €30,696
Debt €34,166
Debt finances 52.7% of the balance-sheet total.
Key figures and ratios
2023 value
EBITDA
€36,230
Cash flow
€29,628
Current ratio
1.44
Debt to equity
1.11
ROE
83.7%
ROA
39.6%
Interest coverage
over 100
Debt ≤ 1 year
€33,206
Income taxes
€6,559
Annual accounts
Filed annual accounts As filed with the NBB · 2023 · 37 lines
Balance sheet Code2023
Assets
Total assets20/58€64,862
Fixed assets21/28€16,970
Tangible fixed assets22/27€16,970
Plant, machinery and equipment23€2,010
Furniture and vehicles24€14,960
Current assets29/58€47,892
Amounts receivable within one year40/41€37,132
Trade receivables40€30,376
Other amounts receivable41€6,756
Cash at bank and in hand54/58€4,796
Deferred charges and accrued income490/1€5,964
Equity and liabilities
Total equity and liabilities10/49€64,862
Equity10/15€30,696
Contributions10/11€5,000
Capital10€5,000
Issued capital100€5,000
Profit (loss) carried forward14€25,696
Amounts payable17/49€34,166
Amounts payable within one year42/48€33,206
Financial debts43€880
Credit institutions430/8€880
Trade debts44€18,784
Suppliers440/4€18,784
Taxes, remuneration and social security45€13,542
Taxes450/3€6,559
Remuneration and social security454/9€6,983
Accrued charges and deferred income492/3€960
Income statement Code2023
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3,932
Gross operating margin9900€36,230
Operating profit (loss)9901€32,298
Financial charges65/66B€43
Recurring financial charges65€43
Profit (loss) for the period before taxes9903€32,255
Income taxes67/77€6,559
Profit (loss) for the period9904€25,696
Profit (loss) for the period to be appropriated9905€25,696
Appropriation of the result
Profit (loss) to be appropriated9906€25,696

The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2023
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3,932
Gross operating margin9900€36,230
Operating profit (loss)9901€32,298
Financial charges65/66B€43
Recurring financial charges65€43
Profit (loss) for the period before taxes9903€32,255
Income taxes67/77€6,559
Profit (loss) for the period9904€25,696
Profit (loss) for the period to be appropriated9905€25,696
Line2023
Assets
Total assets20/58€64,862
Fixed assets21/28€16,970
Tangible fixed assets22/27€16,970
Plant, machinery and equipment23€2,010
Furniture and vehicles24€14,960
Current assets29/58€47,892
Amounts receivable within one year40/41€37,132
Trade receivables40€30,376
Other amounts receivable41€6,756
Cash at bank and in hand54/58€4,796
Deferred charges and accrued income490/1€5,964
Equity and liabilities
Total equity and liabilities10/49€64,862
Equity10/15€30,696
Contributions10/11€5,000
Capital10€5,000
Issued capital100€5,000
Profit (loss) carried forward14€25,696
Amounts payable17/49€34,166
Amounts payable within one year42/48€33,206
Financial debts43€880
Credit institutions430/8€880
Trade debts44€18,784
Suppliers440/4€18,784
Taxes, remuneration and social security45€13,542
Taxes450/3€6,559
Remuneration and social security454/9€6,983
Accrued charges and deferred income492/3€960
Line2023
Profit (loss) for the period9904€25,696
+ Depreciation and write-downs630€3,932
Operating cash flow (approximation)€29,628

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2023 micro format 19-05-2025 2025-00099836

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Of the 15,147 active companies whose main activity is other specialised construction activities (NACE 43990), figures are known for 7,360. 5,637 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

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