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PERGOMAR

Active
Private limited company·Vervaardiging van ander schrijn- en timmerwerk· 6 yrs active
Poreel 3 ·1547 Bever, Belgium
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BE 0736.578.012
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Turnover
EBIT margin
Net result€-37k-268.8%
Working capital€-15k
Directors1
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 29-04-2024 with the NBB · fiscal year 2023 · micro
€-40k€-20k€0€20kOperating result 2020: €701€701Net result 2020: €628€628Operating result 2021: €17k€17kNet result 2021: €14k€14kOperating result 2022: €-9k€-9kNet result 2022: €-10k€-10kOperating result 2023: €-36k€-36kNet result 2023: €-37k€-37k2020202120222023
Operating resultNet result
Sector comparison
Fiscal year 2023 · NACE 16 · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency -27.1% 34.9%
better than 6% of 33 sector peers
Net result €-37k €15k
better than 5% of 33 sector peers
Equity €-20k €25k
better than 5% of 33 sector peers
Gross operating margin €-25k €29k
better than 5% of 33 sector peers
Total assets €73k €88k
better than 43% of 33 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€-25k
20–23
Net profit
€-37k
-268.8% 20–23
Cash flow
€-26k
20–23
Total assets
€73k
-16.4% 20–23
Equity
€-20k
20–23
Working capital
€-15k
20–23
Staff costs
€490
20–23
Income taxes
€3k
+3617.0% 20–23
Debt
€92k
+31.6% 20–23
Debt ≤ 1y
€58k
+87.0% 20–23
Debt > 1y
€34k
-12.8% 20–23
Current ratio
0.74
-51.8% 20–23
Quick ratio
0.58
-53.1% 20–23
Solvency
-27.1%
20–23
Debt / equity
-4.69
20–23
ROE
185.4%
20–23
ROA
-50.2%
-341.3% 20–23
Interest coverage
-51.21
20–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€-25k
Net profit€-37k
Cash flow€-26k
Staff costs
Income taxes
Dividends
Total assets€73k
Equity€-20k
Debt€92k
of which ≤ 1y€58k
of which > 1y€34k
Working capital€-15k
Employees (FTE)
Ratios (computed)
2023
Current ratio0.74
Quick ratio0.58
Working capital ratio-21.2%
Solvency-27.1%
Debt / equity-4.69
Long-term debt ratio-1.73
Interest coverage-51.21
Gross margin
Net margin
ROA-50.2%
ROE185.4%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2023
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2023
Balance sheet — Assets
TOTAL ASSETS 20/58€73k
Fixed assets 21/28€30k
Tangible fixed assets 22/27€30k
Current assets 29/58€43k
Stocks & contracts in progress 3€9k
Amounts receivable within one year 40/41€21k
Cash & bank 54/58€12k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€73k
Equity 10/15€-20k
Contributions / capital 10/11€13k
Reserves 13€31
Accumulated profits (losses) 14€-32k
Amounts payable 17/49€92k
Amounts payable after one year 17€34k
Amounts payable within one year 42/48€58k
Trade debts payable within one year 44€18k
Income statement
Gross operating margin 9900€-25k
Operating result 9901€-36k
Financial charges 65€497
Result before taxes 9903€-37k
Net result for the period 9904€-37k
Result to be appropriated 9905€-37k
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Ratios computed by Checked.

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FY 2023 · computed
0 / 100 Critical
050100

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