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Private limited company (pre-2019)·Algemene bouw van residentiële gebouwen· 7 yrs active
Bekaertlaan 20 ·3650 Dilsen-Stokkem, Belgium
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BE 0711.844.396
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Turnover
EBIT margin
Net result€-226k
Working capital€2.30M+5712.3%
Directors1
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Annual accounts & ratios

Source: NBB · 2022
Annual accounts filed on 31-08-2023 with the NBB · fiscal year 2022 · verkort
€-300k€-200k€-100k€0Operating result 2019: €2k€2kNet result 2019: €1k€1kOperating result 2020: €41k€41kNet result 2020: €30k€30kOperating result 2022: €-144k€-144kNet result 2022: €-226k€-226k201920202022
Operating resultNet result
Sector comparison
Fiscal year 2022 · NACE 41 — Construction of buildings · compared within the same schema type (abbreviated schema)
Metric This company Sector median Position in the sector
Solvency -2.9% 16.7%
better than 15% of 34 sector peers
Net result €-226k €5k
better than 5% of 34 sector peers
Equity €-162k €53k
better than 5% of 34 sector peers
Gross operating margin €-18k €53k
better than 15% of 34 sector peers
Total assets €5.58M €325k
better than 95% of 34 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€3k
19–22
Net profit
€-226k
19–22
Cash flow
€2k
19–22
Total assets
€5.58M
+226.1% 19–22
Equity
€-162k
19–22
Working capital
€2.30M
+5712.3% 19–22
Income taxes
€0
-100.0% 19–22
Debt
€5.74M
+243.2% 19–22
Debt ≤ 1y
€3.28M
+96.1% 19–22
Debt > 1y
€2.45M
19–22
Current ratio
1.70
+66.3% 19–22
Quick ratio
1.70
+66.3% 19–22
Solvency
-2.9%
19–22
Debt / equity
-35.39
19–22
ROE
139.3%
+75.2% 19–22
ROA
-4.1%
19–22
Figures by fiscal year
Fiscal year2022
Revenue
EBITDA
Net profit€-226k
Cash flow
Staff costs
Income taxes€0
Dividends
Total assets€5.58M
Equity€-162k
Debt€5.74M
of which ≤ 1y€3.28M
of which > 1y€2.45M
Working capital€2.30M
Employees (FTE)
Ratios (computed)
2022
Current ratio1.70
Quick ratio1.70
Working capital ratio41.3%
Solvency-2.9%
Debt / equity-35.39
Long-term debt ratio-15.11
Interest coverage
Gross margin
Net margin
ROA-4.1%
ROE139.3%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
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€5.58M
Current assets 29/58€5.58M
Amounts receivable within one year 40/41€5.58M
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€5.58M
Equity 10/15€-162k
Contributions / capital 10/11€7k
Reserves 13€1k
Accumulated profits (losses) 14€-170k
Amounts payable 17/49€5.74M
Amounts payable after one year 17€2.45M
Amounts payable within one year 42/48€3.28M
Trade debts payable within one year 44€825k
Income statement
Gross operating margin 9900€-18k
Operating result 9901€-144k
Financial income 75€0
Financial charges 65€82k
Result before taxes 9903€-226k
Income taxes 67/77€0
Net result for the period 9904€-226k
Result to be appropriated 9905€-226k
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Ratios computed by Checked.

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FY 2022 · computed
0 / 100 Critical
050100

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