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SC Sun Construct

Dissolution or liquidation
Private limited company (pre-2019)founded 2009Maison-de-Pierres, Warnant 30, 5537 Anhée, BelgiumKBO/BCE: BE 0818.310.905
Summary

The KBO register currently lists the legal status of SC Sun Construct as dissolution or liquidation, with no start date. The 2010 annual accounts show equity of €34,368 and a net result of €48,168.

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SC Sun ConstructDissolution or liquidation
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Financials · financial year 2010, full format

Turnover
≈ €210,000
Estimated: probably between €130,000 and €410,000
EBIT margin
Not included in this filing
Net result
€48,168
Working capital
€17,690

The turnover shown is an estimate from the gross margin.

Balance-sheet composition
Assets €129,550
Fixed assets €31,178
Current assets €98,372
Equity and liabilities €129,550
Equity €34,368
Debt €95,182
Debt finances 73.5% of the balance-sheet total.
Key figures and ratios
2010 value
EBITDA
€75,100
Cash flow
€58,788
Current ratio
1.22
Debt to equity
0.30
ROE
140.2%
ROA
37.2%
Debt ≤ 1 year
€80,682
Debt > 1 year
€10,231
Income taxes
€12,949
Annual accounts
Filed annual accounts As filed with the NBB · 2010 · 25 lines
Balance sheet Code2010
Assets
Total assets20/58€129,550
Fixed assets21/28€31,178
Tangible fixed assets22/27€29,378
Financial fixed assets28€1,800
Current assets29/58€98,372
Amounts receivable within one year40/41€95,749
Cash at bank and in hand54/58€725
Equity and liabilities
Total equity and liabilities10/49€129,550
Equity10/15€34,368
Contributions10/11€6,200
Reserves13€1,860
Profit (loss) carried forward14€26,308
Amounts payable17/49€95,182
Amounts payable after more than one year17€10,231
Amounts payable within one year42/48€80,682
Trade debts44€42,262
Income statement Code2010
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€10,620
Gross operating margin9900€76,142
Operating profit (loss)9901€64,480
Recurring financial income75€6
Recurring financial charges65€3,368
Profit (loss) for the period before taxes9903€61,117
Income taxes67/77€12,949
Profit (loss) for the period9904€48,168
Profit (loss) for the period to be appropriated9905€48,168
Line2010
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€10,620
Gross operating margin9900€76,142
Operating profit (loss)9901€64,480
Recurring financial income75€6
Recurring financial charges65€3,368
Profit (loss) for the period before taxes9903€61,117
Income taxes67/77€12,949
Profit (loss) for the period9904€48,168
Profit (loss) for the period to be appropriated9905€48,168
Line2010
Assets
Total assets20/58€129,550
Fixed assets21/28€31,178
Tangible fixed assets22/27€29,378
Financial fixed assets28€1,800
Current assets29/58€98,372
Amounts receivable within one year40/41€95,749
Cash at bank and in hand54/58€725
Equity and liabilities
Total equity and liabilities10/49€129,550
Equity10/15€34,368
Contributions10/11€6,200
Reserves13€1,860
Profit (loss) carried forward14€26,308
Amounts payable17/49€95,182
Amounts payable after more than one year17€10,231
Amounts payable within one year42/48€80,682
Trade debts44€42,262
Line2010
Profit (loss) for the period9904€48,168
+ Depreciation and write-downs630€10,620
Operating cash flow (approximation)€58,788

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2010 full format 12-03-2012 2012-06200251

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

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