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PROJECT-X

Active
Private limited company·Schilderen van gebouwen· 21 yrs active
Mechelsesteenweg 1004 ·3020 Herent, Belgium
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BE 0870.487.304
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Turnover
EBIT margin
Net result€-29k-164.2%
Working capital€-71k-73.8%
Directors3
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 26-08-2024 with the NBB · fiscal year 2023 · micro
€-50k€0€50kOperating result 2018: €19k€19kNet result 2018: €-48k€-48kOperating result 2019: €70k€70kNet result 2019: €12k€12kOperating result 2021: €-4k€-4kNet result 2021: €-6k€-6kOperating result 2022: €-10k€-10kNet result 2022: €-11k€-11kOperating result 2023: €-28k€-28kNet result 2023: €-29k€-29k20182019202120222023
Operating resultNet result
Sector comparison
Fiscal year 2023 · NACE 43 — Specialised construction · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency -228.1% 35.4%
better than 5% of 2150 sector peers
Net result €-29k €13k
better than 5% of 2147 sector peers
Equity €-99k €22k
better than 5% of 2151 sector peers
Gross operating margin €-26k €31k
better than 5% of 2144 sector peers
Total assets €43k €74k
better than 30% of 2151 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€-27k
-189.9% 18–23
Net profit
€-29k
-164.2% 18–23
Cash flow
€-28k
-180.7% 18–23
Total assets
€43k
-22.1% 18–23
Equity
€-99k
-40.9% 18–23
Working capital
€-71k
-73.8% 18–23
Income taxes
€0
-100.0% 18–23
Debt
€142k
+13.0% 18–23
Debt ≤ 1y
€112k
+20.4% 18–23
Debt > 1y
€30k
0.0% 18–23
Current ratio
0.36
-34.9% 18–23
Quick ratio
0.36
-34.9% 18–23
Solvency
-228.1%
-80.9% 18–23
Debt / equity
-1.44
+19.8% 18–23
ROE
29.0%
+87.5% 18–23
ROA
-66.2%
-239.2% 18–23
Interest coverage
-63.69
-211.8% 18–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€-27k
Net profit€-29k
Cash flow€-28k
Staff costs
Income taxes
Dividends
Total assets€43k
Equity€-99k
Debt€142k
of which ≤ 1y€112k
of which > 1y€30k
Working capital€-71k
Employees (FTE)
Ratios (computed)
2023
Current ratio0.36
Quick ratio0.36
Working capital ratio-164.5%
Solvency-228.1%
Debt / equity-1.44
Long-term debt ratio-0.30
Interest coverage-63.69
Gross margin
Net margin
ROA-66.2%
ROE29.0%
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€43k
Fixed assets 21/28€3k
Tangible fixed assets 22/27€3k
Current assets 29/58€41k
Amounts receivable within one year 40/41€17k
Cash & bank 54/58€24k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€43k
Equity 10/15€-99k
Contributions / capital 10/11€6k
Reserves 13€2k
Accumulated profits (losses) 14€-107k
Amounts payable 17/49€142k
Amounts payable after one year 17€30k
Amounts payable within one year 42/48€112k
Trade debts payable within one year 44€0
Income statement
Gross operating margin 9900€-26k
Operating result 9901€-28k
Financial income 75€1
Financial charges 65€426
Result before taxes 9903€-29k
Net result for the period 9904€-29k
Result to be appropriated 9905€-29k
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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.