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Lotis Construct

Active
Private limited company·Overige bouwinstallatie· 6 yrs active
Ijzerenwegstraat 34 ·2547 Lint, Belgium
BE 0732.928.436
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Turnover
EBIT margin
Net result€-5k+74.3%
Working capital€3k-49.7%
Directors1
CSV export

Annual accounts & ratios

Source: NBB · 2022
Annual accounts filed on 20-07-2023 with the NBB · fiscal year 2022 · micro
€-20k€-15k€-10k€-5k€0Operating result 2021: €-18k€-18kNet result 2021: €-18k€-18kOperating result 2022: €-4k€-4kNet result 2022: €-5k€-5k20212022
Operating resultNet result
Sector comparison
Fiscal year 2022 · NACE 43 — Specialised construction · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 41.9% 34.0%
better than 59% of 887 sector peers
Net result €-5k €14k
better than 12% of 887 sector peers
Equity €9k €23k
better than 26% of 889 sector peers
Gross operating margin €2k €31k
better than 12% of 887 sector peers
Total assets €22k €78k
better than 13% of 887 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€-1k
+91.8% 21–22
Net profit
€-5k
+74.3% 21–22
Cash flow
€-1k
+90.2% 21–22
Total assets
€22k
-39.8% 21–22
Equity
€9k
-34.1% 21–22
Working capital
€3k
-49.7% 21–22
Income taxes
€141
-6.1% 21–22
Debt
€13k
-43.3% 21–22
Debt ≤ 1y
€13k
-43.3% 21–22
Current ratio
1.25
-2.5% 21–22
Quick ratio
1.21
-0.9% 21–22
Solvency
41.9%
+9.5% 21–22
Debt / equity
1.39
-14.0% 21–22
ROE
-51.6%
+61.0% 21–22
ROA
-21.7%
+57.3% 21–22
Interest coverage
-2.25
+93.8% 21–22
Figures by fiscal year
Fiscal year2022
Revenue
EBITDA€-1k
Net profit€-5k
Cash flow€-1k
Staff costs
Income taxes€141
Dividends
Total assets€22k
Equity€9k
Debt€13k
of which ≤ 1y€13k
of which > 1y
Working capital€3k
Employees (FTE)
Ratios (computed)
2022
Current ratio1.25
Quick ratio1.21
Working capital ratio14.3%
Solvency41.9%
Debt / equity1.39
Long-term debt ratio
Interest coverage-2.25
Gross margin
Net margin
ROA-21.7%
ROE-51.6%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2022
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2022
Balance sheet — Assets
TOTAL ASSETS 20/58€22k
Fixed assets 21/28€6k
Tangible fixed assets 22/27€6k
Current assets 29/58€16k
Stocks & contracts in progress 3€528
Amounts receivable within one year 40/41€4k
Cash & bank 54/58€9k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€22k
Equity 10/15€9k
Contributions / capital 10/11€10k
Reserves 13€0
Accumulated profits (losses) 14€-852
Amounts payable 17/49€13k
Amounts payable within one year 42/48€13k
Trade debts payable within one year 44€7k
Income statement
Gross operating margin 9900€2k
Operating result 9901€-4k
Financial income 75€377
Financial charges 65€513
Result before taxes 9903€-5k
Income taxes 67/77€141
Net result for the period 9904€-5k
Result to be appropriated 9905€-5k
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Ratios computed by Checked.

Health barometer

FY 2022 · computed
48 / 100 Fair
050100

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