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Persten

Active
Private limited company·Algemene bouw van residentiële gebouwen· 4 yrs active
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BE 0770.648.271
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Turnover
EBIT margin
Net result€-86k
Working capital€-8k
Directors1
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 20-12-2024 with the NBB · fiscal year 2023 · micro
€-100k€0€100k€200kOperating result 2022: €151k€151kNet result 2022: €109k€109kOperating result 2023: €-39k€-39kNet result 2023: €-86k€-86k20222023
Operating resultNet result
Sector comparison
Fiscal year 2023 · NACE 41 — Construction of buildings · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 3.6% 33.9%
better than 14% of 720 sector peers
Net result €-86k €11k
better than 5% of 721 sector peers
Equity €26k €18k
better than 63% of 723 sector peers
Gross operating margin €46k €25k
better than 70% of 720 sector peers
Staff costs €65k €20k
higher than 78% of 198 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€-33k
22–23
Net profit
€-86k
22–23
Cash flow
€-80k
22–23
Total assets
€714k
+81.7% 22–23
Equity
€26k
-77.0% 22–23
Working capital
€-8k
22–23
Employees (FTE)
1
+200.0% 22–23
Staff costs
€65k
+979.5% 22–23
Income taxes
€220
-99.3% 22–23
Debt
€688k
+144.2% 22–23
Debt ≤ 1y
€668k
+137.1% 22–23
Debt > 1y
€20k
22–23
Current ratio
0.99
-24.6% 22–23
Quick ratio
0.99
-24.6% 22–23
Solvency
3.6%
-87.3% 22–23
Debt / equity
26.87
+959.6% 22–23
ROE
-333.9%
22–23
ROA
-12.0%
22–23
Interest coverage
-0.71
22–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€-33k
Net profit€-86k
Cash flow€-80k
Staff costs€65k
Income taxes€220
Dividends
Total assets€714k
Equity€26k
Debt€688k
of which ≤ 1y€668k
of which > 1y€20k
Working capital€-8k
Employees (FTE)1.2
Ratios (computed)
2023
Current ratio0.99
Quick ratio0.99
Working capital ratio-1.1%
Solvency3.6%
Debt / equity26.87
Long-term debt ratio0.78
Interest coverage-0.71
Gross margin
Net margin
ROA-12.0%
ROE-333.9%
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€714k
Fixed assets 21/28€53k
Intangible fixed assets 21€19k
Tangible fixed assets 22/27€28k
Financial fixed assets 28€6k
Current assets 29/58€660k
Amounts receivable within one year 40/41€654k
Cash & bank 54/58€7k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€714k
Equity 10/15€26k
Contributions / capital 10/11€2k
Accumulated profits (losses) 14€24k
Amounts payable 17/49€688k
Amounts payable after one year 17€20k
Amounts payable within one year 42/48€668k
Trade debts payable within one year 44€536k
Income statement
Gross operating margin 9900€46k
Operating result 9901€-39k
Financial income 75€102
Financial charges 65€47k
Result before taxes 9903€-85k
Income taxes 67/77€220
Net result for the period 9904€-86k
Result to be appropriated 9905€-86k
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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.