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Hasselt ·KBO/BCE: BE 0821.540.807

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Fiscal year	2023
Deposit	volledig
Revenue	€45k
EBITDA	€-406k
Net profit	€-404k
Cash flow	€-403k
Staff costs	€167k
Income taxes	€-46
Dividends	-
Total assets	€20.35M
Equity	€7.07M
Debt	€13.28M
of which ≤ 1y	€13.24M
of which > 1y	-
Working capital	€-573k
Employees (FTE)	1.9

	2023
Current ratio	0.96
Quick ratio	0.14
Working capital ratio	-2.8%
Solvency	34.8%
Debt / equity	1.88
Long-term debt ratio	-
Interest coverage	-12.56
Gross margin	-3849.5%
Net margin	-892.9%
ROA	-2.0%
ROE	-5.7%
EBITDA margin	-897.8%
Days sales outstanding	6283d
Days payable outstanding	209d
Inventory turnover	0.17
Days inventory (DSI)	2199d

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€20.35M
Fixed assets	21/28	€7.69M
Tangible fixed assets	22/27	€4.34M
Financial fixed assets	28	€3.35M
Current assets	29/58	€12.66M
Stocks & contracts in progress	3	€10.76M
Amounts receivable within one year	40/41	€1.22M
Cash & bank	54/58	€657k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20.35M
Equity	10/15	€7.07M
Contributions / capital	10/11	€7.32M
Reserves	13	€192k
Accumulated profits (losses)	14	€-441k
Amounts payable	17/49	€13.28M
Amounts payable within one year	42/48	€13.24M
Trade debts payable within one year	44	€1.02M
Income statement
Turnover	70	€45k
Operating result	9901	€-407k
Financial income	75	€42k
Financial charges	65	€39k
Result before taxes	9903	€-404k
Income taxes	67/77	€-46
Net result for the period	9904	€-404k
Result to be appropriated	9905	€-404k

Statutory auditor	IRE/IBR number	Tenure
BDO BEDRIJFSREVISOREN-BDO REVISEURS D'ENTREPRISESCurrent Statutory auditor · represented by Michel Dupont	-	24-06-2025 → present
BDO Bedrijfsrevisoren bv Statutory auditor · represented by Michel Dupont succeeded by BDO BEDRIJFSREVISOREN-BDO REVISEURS D'ENTREPRISES in 2025	-	01-01-2021 → 24-06-2025
KPMG Bedrijfsrevisoren CVBA Statutory auditor · represented by Wim Heyndrickx	-	- → 04-12-2019
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Wim Heynrickx succeeded by BDO Bedrijfsrevisoren bv in 2021	-	05-05-2017 → 01-01-2021
VAN HAVERMAET Statutory auditor · represented by Johan De Coster succeeded by KPMG Réviseurs d'Entreprises in 2017	-	08-06-2010 → 05-05-2017
VAN HAVERMAET BEDRIJFSREVISOREN Statutory auditor · represented by Johan De Coster succeeded by KPMG Réviseurs d'Entreprises in 2017	-	25-05-2010 → 05-05-2017

NACE primary	Ontwikkeling van niet-residentiële bouwprojecten(68122)
Legal form	Public limited company(014)
Incorporation	10-12-2009
Status	Active
Postal code	3500

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
71322A0540/00D003	Flanders	4,205 m²	1 · 3,726 m²	31.0 m · 6 fl.
71322A0537/00N003	Flanders	714 m²	1 · 109 m²	9.8 m · 2 fl.