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Ieper ·KBO/BCE: BE 0750.688.047

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Fiscal year	2022
Revenue	-
EBITDA	€371k
Net profit	€-999k
Cash flow	€-391k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€29.98M
Equity	€4.30M
Debt	€25.68M
of which ≤ 1y	€356k
of which > 1y	€24.78M
Working capital	€1.89M
Employees (FTE)	-

	2022
Current ratio	6.29
Quick ratio	1.33
Working capital ratio	6.3%
Solvency	14.3%
Debt / equity	5.98
Long-term debt ratio	5.77
Interest coverage	0.49
Gross margin	-
Net margin	-
ROA	-3.3%
ROE	-23.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€29.98M
Fixed assets	21/28	€27.73M
Tangible fixed assets	22/27	€27.73M
Current assets	29/58	€2.24M
Stocks & contracts in progress	3	€1.77M
Amounts receivable within one year	40/41	€471k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29.98M
Equity	10/15	€4.30M
Contributions / capital	10/11	€101k
Reserves	13	€2.90M
Accumulated profits (losses)	14	€1.29M
Amounts payable	17/49	€25.68M
Amounts payable after one year	17	€24.78M
Amounts payable within one year	42/48	€356k
Trade debts payable within one year	44	€315k
Income statement
Gross operating margin	9900	€451k
Operating result	9901	€-237k
Financial charges	65	€756k
Result before taxes	9903	€-993k
Income taxes	67/77	€5k
Net result for the period	9904	€-999k
Result to be appropriated	9905	€-999k

Statutory auditor	IRE/IBR number	Tenure
KPMG BedrijfsrevisorenCurrent Statutory auditor · represented by Melissa CARTON	-	23-07-2024 → present
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Melissa Carton succeeded by KPMG Bedrijfsrevisoren in 2024	-	06-05-2021 → 23-07-2024

NACE primary	Ontwikkeling van niet-residentiële bouwprojecten(68122)
Legal form	Private limited company(610)
Incorporation	14-07-2020
Status	Active
Postal code	8900

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