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workITaround

Active
Private limited company (pre-2019)· 7 yrs active
Kruisboogstraat 60 ·3110 Rotselaar, Belgium
Open bankruptcy
BE 0719.353.780
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Turnover
EBIT margin
Net result€-14k
Working capital€36k-26.6%
Directors2
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 01-03-2024 with the NBB · fiscal year 2023 · micro
€-20k€0€20kOperating result 2020: €21k€21kNet result 2020: €16k€16kOperating result 2021: €30k€30kNet result 2021: €22k€22kOperating result 2022: €16k€16kNet result 2022: €7k€7kOperating result 2023: €-11k€-11kNet result 2023: €-14k€-14k2020202120222023
Operating resultNet result
EBITDA
€-11k
20–23
Net profit
€-14k
20–23
Cash flow
€-13k
20–23
Total assets
€217k
+22.4% 20–23
Equity
€36k
-28.0% 20–23
Working capital
€36k
-26.6% 20–23
Income taxes
€27
-99.1% 20–23
Debt
€181k
+42.3% 20–23
Debt ≤ 1y
€181k
+42.3% 20–23
Current ratio
1.20
-13.6% 20–23
Quick ratio
1.20
-13.6% 20–23
Solvency
16.7%
-41.2% 20–23
Debt / equity
4.98
+97.7% 20–23
ROE
-38.9%
20–23
ROA
-6.5%
20–23
Interest coverage
-4.04
20–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€-11k
Net profit€-14k
Cash flow€-13k
Staff costs
Income taxes€27
Dividends
Total assets€217k
Equity€36k
Debt€181k
of which ≤ 1y€181k
of which > 1y
Working capital€36k
Employees (FTE)
Ratios (computed)
2023
Current ratio1.20
Quick ratio1.20
Working capital ratio16.7%
Solvency16.7%
Debt / equity4.98
Long-term debt ratio
Interest coverage-4.04
Gross margin
Net margin
ROA-6.5%
ROE-38.9%
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€217k
Current assets 29/58€217k
Amounts receivable within one year 40/41€217k
Cash & bank 54/58€165
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€217k
Equity 10/15€36k
Contributions / capital 10/11€6k
Accumulated profits (losses) 14€30k
Amounts payable 17/49€181k
Amounts payable within one year 42/48€181k
Trade debts payable within one year 44€85k
Income statement
Gross operating margin 9900€-4k
Operating result 9901€-11k
Financial charges 65€3k
Result before taxes 9903€-14k
Income taxes 67/77€27
Net result for the period 9904€-14k
Result to be appropriated 9905€-14k
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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.