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Halle ·KBO/BCE: BE 0793.358.644

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Metric	This company	Sector median	Position in the sector
Solvency	47.8%	39.4%	better than 60% of 3827 sector peers
Net result	€7k	€9k	better than 44% of 3824 sector peers
Equity	€19k	€29k	better than 39% of 3832 sector peers
Gross operating margin	€23k	€26k	better than 47% of 3822 sector peers
Staff costs	€10k	€16k	higher than 45% of 1125 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€10k
Net profit	€7k
Cash flow	€8k
Staff costs	€10k
Income taxes	€2k
Dividends	-
Total assets	€41k
Equity	€19k
Debt	€21k
of which ≤ 1y	€17k
of which > 1y	-
Working capital	€9k
Employees (FTE)	-

	2024
Current ratio	1.53
Quick ratio	1.53
Working capital ratio	22.4%
Solvency	47.8%
Debt / equity	1.09
Long-term debt ratio	-
Interest coverage	276.09
Gross margin	-
Net margin	-
ROA	17.2%
ROE	35.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€24
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€19k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€9k
Financial income	75	€2
Financial charges	65	€36
Result before taxes	9903	€9k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	07-11-2022
Status	Active
Postal code	1500

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
23027F0188/00K000	Flanders	213 m²	1 · 88 m²	12.5 m · 1 fl.
44032A0033/00N012	Flanders	22 m²	1 · 27 m²	9.4 m · 3 fl.