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K16

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Private limited company·Overige gespecialiseerde bouwactiviteiten, neg· 9 yrs active
Kelderbeemd 16 ·2470 Retie, Belgium
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BE 0661.753.695
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Turnover
EBIT margin
Net result€26k-90.7%
Working capital€867k+29.5%
Directors3
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Annual accounts & ratios

Source: NBB · 2020
Annual accounts filed on 22-07-2022 with the NBB · fiscal year 2021 · verkort
€0€200k€400kOperating result 2018: €304k€304kNet result 2018: €232k€232kOperating result 2019: €440k€440kNet result 2019: €282k€282kOperating result 2020: €85k€85kNet result 2020: €26k€26k201820192020
Operating resultNet result
EBITDA
€422k
-46.3% 18–20
Net profit
€26k
-90.7% 18–20
Cash flow
€364k
-42.1% 18–20
Total assets
€4.65M
+40.8% 18–20
Equity
€786k
+3.4% 18–20
Working capital
€867k
+29.5% 18–20
Employees (FTE)
22
+1.8% 18–20
Income taxes
€14k
-87.8% 18–20
Debt
€3.86M
+51.9% 18–20
Debt ≤ 1y
€2.97M
+78.3% 18–20
Debt > 1y
€894k
+1.9% 18–20
Current ratio
1.29
-7.9% 18–20
Quick ratio
1.03
-17.1% 18–20
Solvency
16.9%
-26.5% 18–20
Debt / equity
1.14
-1.5% 18–20
ROE
3.3%
-91.0% 18–20
ROA
0.6%
-93.4% 18–20
Figures by fiscal year
Fiscal year2020
Revenue
EBITDA€422k
Net profit€26k
Cash flow€364k
Staff costs
Income taxes€14k
Dividends
Total assets€4.65M
Equity€786k
Debt€3.86M
of which ≤ 1y€2.97M
of which > 1y€894k
Working capital€867k
Employees (FTE)22.1
Ratios (computed)
2020
Current ratio1.29
Quick ratio1.03
Working capital ratio18.7%
Solvency16.9%
Debt / equity1.14
Long-term debt ratio1.14
Interest coverage
Gross margin
Net margin
ROA0.6%
ROE3.3%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2020
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2020
Balance sheet — Assets
TOTAL ASSETS 20/58€4.65M
Fixed assets 21/28€812k
Tangible fixed assets 22/27€804k
Financial fixed assets 28€8k
Current assets 29/58€3.84M
Stocks & contracts in progress 3€770k
Amounts receivable within one year 40/41€2.31M
Cash & bank 54/58€457k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€4.65M
Equity 10/15€786k
Reserves 13€767k
Amounts payable 17/49€3.86M
Amounts payable after one year 17€894k
Amounts payable within one year 42/48€2.97M
Trade debts payable within one year 44€1.88M
Income statement
Gross operating margin 9900€2.09M
Operating result 9901€85k
Financial income 75€8k
Financial charges 65€52k
Result before taxes 9903€41k
Income taxes 67/77€14k
Net result for the period 9904€26k
Result to be appropriated 9905€26k
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Ratios computed by Checked.

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FY 2020 · computed
6 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.