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MT BOUW

Grimbergen ·KBO/BCE: BE 0774.891.923

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-09-2025	56 d late	2025-00502370
31-12-2023	31-07-2024	25-08-2024	25 d late	2024-00366853
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00131623

Metric	This company	Sector median	Position in the sector
Solvency	31.7%	31.8%	better than 50% of 83 sector peers
Net result	€-1k	€22k	better than 33% of 83 sector peers
Equity	€39k	€140k	better than 36% of 83 sector peers
Gross operating margin	€267k	€184k	better than 53% of 82 sector peers
Staff costs	€249k	€356k	higher than 40% of 51 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	€432k
EBITDA	€17k
Net profit	€-1k
Cash flow	€16k
Staff costs	€249k
Income taxes	-
Dividends	-
Total assets	€123k
Equity	€39k
Debt	€84k
of which ≤ 1y	€84k
of which > 1y	-
Working capital	€2k
Employees (FTE)	7.0

	2024
Current ratio	1.02
Quick ratio	1.02
Working capital ratio	1.3%
Solvency	31.7%
Debt / equity	2.16
Long-term debt ratio	-
Interest coverage	24.43
Gross margin	60.9%
Net margin	-0.2%
ROA	-0.8%
ROE	-2.7%
EBITDA margin	3.8%
Days sales outstanding	7d
Days payable outstanding	116d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€10k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€39k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€84k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€54k
Income statement
Turnover	70	€432k
Gross operating margin	9900	€267k
Operating result	9901	€-358
Financial charges	65	€677
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

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Company registry (CBE)

NACE primary	Bouw van water- en gasdistributienetten(42211)
Legal form	Private limited company(610)
Incorporation	01-10-2021
Status	Active
Postal code	1853

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11463D0325/00K002	Flanders	1,491 m²	1 · 984 m²	8.2 m · 3 fl.
23084A0514/00N002	Flanders	901 m²	1 · 246 m²	15.9 m · 4 fl.