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NDEX CONSTRUCT

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Private limited company·Overige gespecialiseerde bouwactiviteiten, neg· 4 yrs active
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BE 0784.860.553
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Turnover
EBIT margin
Net result€51k+38.7%
Working capital€45k+219.1%
Directors1
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Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 29-10-2024 with the NBB · fiscal year 2024 · micro
€0€20k€40k€60kOperating result 2023: €39k€39kNet result 2023: €37k€37kOperating result 2024: €57k€57kNet result 2024: €51k€51k20232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 43 — Specialised construction · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 48.6% 39.5%
better than 60% of 2271 sector peers
Net result €51k €11k
better than 86% of 2264 sector peers
Equity €52k €32k
better than 67% of 2272 sector peers
Gross operating margin €59k €33k
better than 68% of 2263 sector peers
Total assets €107k €90k
better than 57% of 2271 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€59k
+46.4% 23–24
Net profit
€51k
+38.7% 23–24
Cash flow
€53k
+41.2% 23–24
Total assets
€107k
+117.6% 23–24
Equity
€52k
+203.1% 23–24
Working capital
€45k
+219.1% 23–24
Income taxes
€9k
+110.2% 23–24
Debt
€55k
+71.8% 23–24
Debt ≤ 1y
€55k
+71.8% 23–24
Current ratio
1.82
+26.2% 23–24
Quick ratio
1.82
+26.2% 23–24
Solvency
48.6%
+39.3% 23–24
Debt / equity
1.06
-43.3% 23–24
ROE
97.8%
-54.2% 23–24
ROA
47.5%
-36.3% 23–24
Interest coverage
153.32
23–24
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€59k
Net profit€51k
Cash flow€53k
Staff costs
Income taxes€9k
Dividends
Total assets€107k
Equity€52k
Debt€55k
of which ≤ 1y€55k
of which > 1y
Working capital€45k
Employees (FTE)
Ratios (computed)
2024
Current ratio1.82
Quick ratio1.82
Working capital ratio42.0%
Solvency48.6%
Debt / equity1.06
Long-term debt ratio
Interest coverage153.32
Gross margin
Net margin
ROA47.5%
ROE97.8%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€107k
Fixed assets 21/28€7k
Tangible fixed assets 22/27€7k
Current assets 29/58€100k
Amounts receivable within one year 40/41€25k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€107k
Equity 10/15€52k
Contributions / capital 10/11€500
Accumulated profits (losses) 14€51k
Amounts payable 17/49€55k
Amounts payable within one year 42/48€55k
Trade debts payable within one year 44€22k
Income statement
Gross operating margin 9900€59k
Operating result 9901€57k
Financial income 75€3k
Financial charges 65€385
Result before taxes 9903€60k
Income taxes 67/77€9k
Net result for the period 9904€51k
Result to be appropriated 9905€51k
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Ratios computed by Checked.

Health barometer

FY 2024 · computed
34 / 100 Weak
050100

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