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STEF CONSTRUCT

KBO/BCE: BE 0524.726.448

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Fiscal year	2018
Revenue	-
EBITDA	€57k
Net profit	€73k
Cash flow	€76k
Staff costs	-
Income taxes	€19k
Dividends	-
Total assets	€225k
Equity	€100k
Debt	€124k
of which ≤ 1y	€124k
of which > 1y	-
Working capital	€99k
Employees (FTE)	0.5

	2018
Current ratio	1.79
Quick ratio	1.79
Working capital ratio	43.9%
Solvency	44.7%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	32.7%
ROE	73.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€225k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€913
Current assets	29/58	€223k
Amounts receivable within one year	40/41	€205k
Cash & bank	54/58	€574
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€225k
Equity	10/15	€100k
Contributions / capital	10/11	€19k
Reserves	13	€8k
Accumulated profits (losses)	14	€73k
Amounts payable	17/49	€124k
Amounts payable within one year	42/48	€124k
Trade debts payable within one year	44	€95k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€54k
Financial charges	65	€693
Result before taxes	9903	€53k
Income taxes	67/77	€19k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

NACE primary	Overige reiniging van gebouwen; industriële reiniging(81220)
Legal form	Private limited company (pre-2019)(015)
Incorporation	21-03-2013
Status	Active
Postal code	-
First BS signal	30-08-2021
Latest BS signal	09-03-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21306D0127/00K003	Brussels	533 m²	1 · 114 m²	14.3 m · 4 fl.
23069A0140/00M004	Flanders	152 m²	1 · 79 m²	-

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